| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,013,121.73 | 572,798,926.22 | 612,274,013.59 | 619,093,543.12 | 110,300,050.18 | 240,352,868.10 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 575,533,316.71 | 400,417,534.25 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,806,416.16 | 92,474,082.51 | 74,109,375.75 | 65,712,977.94 | 70,573,624.08 | 93,816,489.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,916,312.67 | 11,949,419.84 | 6,904,580.58 | 771,995.00 | 2,216,092.00 | 2,547,840.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,890,103.49 | 80,524,662.67 | 67,204,795.17 | 64,940,982.94 | 68,357,532.08 | 91,268,649.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,811,072.99 | 3,801,875.16 | 1,543,384.61 | 4,512,138.66 | 5,964,338.10 | 23,162,377.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,166,596.59 | 8,586,728.25 | 9,094,854.44 | 12,915,772.09 | 16,332,777.31 | 19,084,305.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,229,717.80 | 186,793,096.60 | 186,479,534.11 | 217,505,822.46 | 273,211,015.11 | 356,989,522.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,926,180.68 | 17,699,028.53 | 20,963,986.03 | 20,416,511.45 | 22,145,307.66 | 25,320,778.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,953,105.95 | 882,153,737.27 | 904,465,148.53 | 940,156,765.72 | 1,074,060,429.15 | 1,159,143,875.04 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,898,773.06 | 11,789,769.95 | 13,160,804.54 | 14,794,006.68 | 341,013.48 | 577,360.92 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,701,944.12 | 26,928,795.39 | 27,301,331.27 | 28,612,477.95 | 29,854,618.66 | 29,856,018.42 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,263,841.89 | 144,529,938.50 | 145,796,031.53 | 147,062,124.56 | 148,328,217.59 | 149,594,310.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,782,950.10 | 66,028,189.53 | 67,566,409.71 | 59,070,946.86 | 60,041,090.39 | 55,108,495.64 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | - | 4,540,133.42 | 2,789,985.96 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,325,243.57 | 8,244,552.60 | 9,228,681.96 | 10,232,825.60 | 13,133,344.85 | 14,774,409.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,268,726.94 | 4,414,749.61 | 4,565,522.63 | 4,724,023.70 | 20,115,015.47 | 20,690,852.65 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | 287,368.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,822,637.58 | 13,024,712.78 | 13,404,768.71 | 16,267,032.97 | 16,092,162.13 | 14,822,260.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,892,197.20 | 8,721,023.39 | 10,472,582.02 | 14,053,091.25 | 12,844,465.53 | 7,827,893.69 |
| 其他非流动资产(元) | - | - | - | - | - | - | 402,948.08 | 402,948.08 | 402,948.08 | 5,535,248.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,956,314.46 | 283,681,731.75 | 291,899,080.45 | 299,759,611.07 | 303,942,862.14 | 299,074,218.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,909,420.41 | 1,165,835,469.02 | 1,196,364,228.98 | 1,239,916,376.79 | 1,378,003,291.29 | 1,458,218,093.90 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,019,550.00 | - | 29,024,190.27 | 29,021,991.10 | 144,104,685.35 | 144,127,113.14 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,071,578.58 | 68,024,066.69 | 45,364,816.38 | 51,372,416.45 | 19,970,990.27 | 121,489,581.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,071,578.58 | 68,024,066.69 | 45,364,816.38 | 51,372,416.45 | 19,970,990.27 | 121,489,581.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,662,085.31 | 6,280,803.36 | 10,443,886.57 | 15,428,830.47 | 11,497,469.10 | 13,448,779.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,098,373.99 | 5,652,901.76 | 10,335,156.20 | 7,856,899.51 | 11,604,202.21 | 10,510,273.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,695,594.51 | 2,170,548.86 | 875,444.72 | 2,707,870.10 | 1,849,756.51 | 856,057.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,746,536.11 | 11,903,788.15 | 14,007,476.71 | 11,856,562.24 | 11,672,365.79 | 11,607,978.02 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,854,014.12 | 3,898,259.52 | 4,212,532.78 | 4,114,951.25 | 5,666,039.71 | 5,527,609.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,478.76 | 1,428,522.07 | 1,249,366.56 | 1,381,066.06 | 380,400.89 | 1,567,526.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,342,211.38 | 99,358,890.41 | 115,512,870.19 | 123,740,587.18 | 206,745,909.83 | 309,134,918.28 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,285,629.84 | 48,960,450.01 | 48,636,045.01 | 49,367,050.84 | 49,032,707.50 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,446,007.37 | 5,376,758.55 | 6,265,853.78 | 7,045,654.88 | 8,467,601.08 | 10,636,509.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,847.87 | 2,296,224.12 | 2,607,110.25 | 3,080,880.09 | 4,044,170.17 | 1,465,703.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,748,485.08 | 56,633,432.68 | 57,509,009.04 | 59,493,585.81 | 61,544,478.75 | 12,102,213.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,090,696.46 | 155,992,323.09 | 173,021,879.23 | 183,234,172.99 | 268,290,388.58 | 321,237,131.50 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,400,000.00 | 200,400,000.00 | 200,400,000.00 | 200,400,000.00 | 200,400,000.00 | 200,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,657,149.85 | 535,657,149.85 | 535,657,149.85 | 535,657,149.85 | 535,657,149.85 | 535,657,149.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,002,450.56 | 5,754,896.34 | 6,291,999.05 | 5,053,257.44 | 6,722,765.57 | 5,994,379.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,265,266.67 | 44,265,266.67 | 44,265,266.67 | 44,265,266.67 | 44,265,266.67 | 44,800,211.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,660,045.76 | 232,810,093.53 | 245,517,803.04 | 274,872,126.71 | 312,813,257.75 | 338,310,959.34 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,984,912.84 | 1,018,887,406.39 | 1,032,132,218.61 | 1,060,247,800.67 | 1,099,858,439.84 | 1,125,162,700.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,166,188.89 | -9,044,260.46 | -8,789,868.86 | -3,565,596.87 | 9,854,462.87 | 11,818,262.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,818,723.95 | 1,009,843,145.93 | 1,023,342,349.75 | 1,056,682,203.80 | 1,109,712,902.71 | 1,136,980,962.40 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,909,420.41 | 1,165,835,469.02 | 1,196,364,228.98 | 1,239,916,376.79 | 1,378,003,291.29 | 1,458,218,093.90 |
| 公告日期 | 2026-08-08 | 2026-04-29 | 2026-04-10 | 2025-10-29 | 2025-08-09 | 2025-04-26 | 2025-04-09 | 2024-10-30 | 2024-08-10 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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