| 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 | 20,603,406.71 | 42,504,209.71 | 44,178,512.13 | 30,723,128.63 | 29,862,844.81 | 64,944,712.81 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 213,675,146.47 | 220,982,420.62 | 231,596,534.30 | 229,914,932.39 | 225,278,387.63 | 210,701,908.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,364,070.72 | 1,120,540.20 | 537,112.90 | 23,150,072.70 | 16,895,933.58 | 10,783,437.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,311,075.75 | 219,861,880.42 | 231,059,421.40 | 206,764,859.69 | 208,382,454.05 | 199,918,471.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,016,327.15 | 14,841,968.30 | 9,075,172.05 | 34,788,823.25 | 20,032,981.70 | 13,186,767.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,335,780.17 | 23,342,806.25 | 21,157,039.99 | 14,955,986.71 | 16,053,353.98 | 24,357,350.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,329,755.36 | 88,152,467.66 | 69,789,648.46 | 178,449,425.54 | 165,331,798.06 | 146,410,719.59 |
| 合同资产(元) | 会员可见 | - | - | 会员可见 | 17,605,974.89 | 17,605,974.89 | 17,605,974.89 | 26,721,807.63 | 26,493,288.81 | 25,038,944.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,029,454.85 | 6,856,817.61 | 11,275,286.98 | 10,008,741.44 | 9,845,037.22 | 10,786,155.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,779,887.83 | 423,409,095.70 | 422,575,778.52 | 534,564,672.26 | 501,497,498.85 | 505,980,521.65 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 16,090,345.34 | 17,196,267.45 | 18,896,280.87 |
| 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 | 4,622,102.02 | 4,620,984.39 | 4,620,984.39 | 4,634,037.46 | 4,653,129.95 | 4,734,901.01 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,420.59 | 17,389.55 | 17,389.55 | 17,874.03 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,469,370.79 | 11,745,707.00 | 12,022,043.21 | 12,298,379.42 | 12,574,715.63 | 12,851,051.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,027,847.49 | 244,756,481.15 | 252,688,317.77 | 251,808,018.27 | 259,791,688.52 | 266,289,920.86 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 4,689,269.69 | 4,988,622.44 | 4,871,467.78 | 5,408,181.58 | 4,958,844.10 | 4,737,797.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,405,949.46 | 4,889,245.11 | 5,328,540.76 | 2,577,156.34 | 3,084,827.05 | 3,304,503.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,358,930.89 | 24,676,964.22 | 25,001,959.21 | 24,945,564.54 | 25,262,235.57 | 25,578,906.60 |
| 商誉(元) | - | - | - | 会员可见 | 55,858,678.91 | 55,858,678.91 | 55,858,678.91 | 101,284,753.00 | 101,284,753.00 | 101,284,753.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,461.44 | 1,709,519.96 | 1,977,578.48 | 1,598,355.56 | 1,829,349.92 | 2,134,382.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,475,549.21 | 7,400,240.37 | 7,328,595.10 | 26,646,269.59 | 26,581,516.43 | 27,379,561.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 132,000.00 | 132,000.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,370,580.49 | 360,795,833.10 | 369,847,555.16 | 447,308,935.13 | 457,217,327.62 | 467,192,059.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,150,468.32 | 784,204,928.80 | 792,423,333.68 | 981,873,607.39 | 958,714,826.47 | 973,172,581.42 |
| 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 | 228,400,755.60 | 235,745,359.41 | 207,974,684.94 | 205,446,404.33 | 207,963,581.25 | 232,299,928.77 |
| 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 | 168,755,653.81 | 166,500,257.94 | 169,325,726.68 | 143,926,103.22 | 154,107,801.88 | 138,816,223.06 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 2,809,160.00 | 13,809,160.00 | 15,000,000.00 | 4,000,000.00 | 2,500,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,946,493.81 | 152,691,097.94 | 154,325,726.68 | 139,926,103.22 | 151,607,801.88 | 138,816,223.06 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,012.06 | 568,728.06 | 431,343.67 | 1,102,625.13 | 728,782.00 | 678,103.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,918,025.98 | 50,818,839.22 | 45,376,666.58 | 122,884,335.86 | 88,206,148.43 | 84,666,836.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,713,015.23 | 21,149,981.43 | 29,004,228.30 | 17,559,331.78 | 16,244,014.73 | 18,650,285.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,081,490.97 | 3,240,939.95 | 4,883,146.65 | 3,868,528.65 | 8,765,261.26 | 3,585,658.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,871,363.58 | 92,652,780.41 | 107,892,525.92 | 112,621,908.83 | 105,069,906.79 | 97,163,357.85 |
| 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 | 2,055,064.68 | 3,216,069.38 | 4,342,124.78 | 2,214,313.99 | 3,490,173.85 | 2,252,429.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,087,252.25 | 12,596,340.90 | 10,849,273.21 | 38,562,302.56 | 22,484,282.22 | 22,197,325.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,069,634.16 | 586,489,296.70 | 580,079,720.73 | 648,185,854.35 | 607,059,952.41 | 600,310,147.83 |
| 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 | 9,990,000.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,706,569.74 | 2,557,285.15 | 2,533,553.70 | 1,774,563.12 | 1,115,822.02 | 995,969.28 |
| 长期应付款(元) | - | - | - | - | 1,698,118.64 | - | 173,900.64 | - | 2,436,583.35 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 1,996,525.31 | - | 678,186.33 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,551,935.32 | 65,551,935.32 | 65,551,935.32 | 65,366,658.74 | 65,535,552.28 | 65,535,552.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,012.86 | 2,614,543.65 | 3,071,049.78 | 3,544,565.32 | 4,026,584.95 | 4,508,820.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,450,247.09 | 3,524,592.56 | 3,598,938.03 | 3,589,267.51 | 3,663,612.97 | 3,737,958.44 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 509,473.45 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,627,883.65 | 76,233,017.32 | 74,929,377.47 | 76,781,053.45 | 76,778,155.57 | 75,456,486.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,697,517.81 | 662,722,314.02 | 655,009,098.20 | 724,966,907.80 | 683,838,107.98 | 675,766,634.74 |
| 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 | 385,490,443.00 | 385,490,443.00 | 385,490,443.00 | 385,490,443.00 | 385,490,443.00 | 385,490,443.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,106,282.20 | 924,797,573.84 | 924,433,907.92 | 924,433,907.92 | 924,433,907.92 | 924,433,907.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,102.02 | 1,658,105.78 | 120,984.39 | 134,037.46 | 153,129.95 | 234,901.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,676,006.21 | 22,676,006.21 | 22,676,006.21 | 22,676,006.21 | 22,676,006.21 | 22,676,006.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,169,530,388.16 | -1,151,603,936.76 | -1,140,117,348.65 | -1,041,827,604.63 | -1,027,823,206.29 | -1,013,408,337.43 |
| 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 | 164,864,445.27 | 183,018,192.07 | 192,603,992.87 | 290,906,789.96 | 304,930,280.79 | 319,426,920.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,411,494.76 | -61,535,577.29 | -55,189,757.39 | -34,000,090.37 | -30,053,562.30 | -22,020,974.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,452,950.51 | 121,482,614.78 | 137,414,235.48 | 256,906,699.59 | 274,876,718.49 | 297,405,946.68 |
| 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 | 773,150,468.32 | 784,204,928.80 | 792,423,333.68 | 981,873,607.39 | 958,714,826.47 | 973,172,581.42 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-23 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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