| 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 |
| 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 |
| 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 | 417,592,466.54 | 394,976,351.57 | 353,548,204.86 | 329,676,342.07 | 347,427,234.03 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 3,303,747.82 | 3,303,747.82 | 13,471,627.94 | 12,426,046.51 | 7,262,325.58 |
| 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 | 94,217,614.54 | 91,714,088.29 | 88,097,787.76 | 81,958,728.59 | 84,659,533.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,217,614.54 | 91,714,088.29 | 88,097,787.76 | 81,958,728.59 | 84,659,533.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,970,275.34 | 7,833,417.32 | 15,876,782.45 | 16,116,098.93 | 7,775,534.17 |
| 应收利息(元) | - | - | - | - | - | 12,035,468.24 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,573,226.16 | 13,776,022.96 | 19,752,853.48 | 13,296,424.68 | 13,660,332.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,509,189.82 | 69,650,352.10 | 68,796,277.95 | 62,000,728.80 | 64,264,539.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,271.92 | 1,181,180.20 | 1,402,867.82 | 1,690,344.83 | 1,662,841.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,999,792.14 | 594,470,628.50 | 560,946,402.26 | 517,164,714.41 | 526,712,340.01 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,360,460.41 | 46,841,100.46 | 31,661,547.82 | 33,072,750.52 | 35,280,888.39 |
| 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 | 23,313,175.20 | 20,620,225.52 | 28,844,802.80 | 23,565,794.31 | 26,661,552.33 |
| 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 | 14,106,373.24 | 14,108,752.44 | 14,261,335.27 | 14,261,335.27 | 14,412,974.22 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,412,262.44 | 5,442,567.90 | 5,510,480.28 | 5,578,392.66 | 5,646,305.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,681,604.86 | 236,788,715.37 | 238,044,603.72 | 235,572,212.70 | 228,812,545.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,698,519.96 | 52,447,375.30 | 16,918,874.05 | 15,407,749.77 | 12,407,542.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,911,849.10 | 162,457,011.52 | 157,914,996.30 | 160,128,020.66 | 160,054,780.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,268,125.55 | 7,278,453.33 | 7,095,185.84 | 7,216,081.63 | 7,183,883.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,122,265.30 | 14,277,179.14 | 15,204,824.87 | 14,731,597.08 | 15,066,256.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,895,841.75 | 29,325,656.85 | 32,297,317.24 | 30,185,555.07 | 30,337,949.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,561,865.56 | 84,201,087.05 | 81,112,790.23 | 80,846,851.94 | 78,111,409.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,332,343.37 | 673,788,124.88 | 628,866,758.42 | 620,566,341.61 | 613,976,088.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,332,135.51 | 1,268,258,753.38 | 1,189,813,160.68 | 1,137,731,056.02 | 1,140,688,428.12 |
| 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 | - | - | - | - | - |
| 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 | 30,858,136.55 | 40,763,724.30 | 30,985,246.01 | 24,371,475.61 | 19,310,913.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,003.50 | 12,453,951.25 | 12,320,877.25 | 6,097,052.53 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,229,133.05 | 28,309,773.05 | 18,664,368.76 | 18,274,423.08 | 19,310,913.61 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,405.42 | 1,028,296.11 | 380,438.05 | 1,999,502.30 | 2,804,168.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,918.34 | 2,034,458.16 | - | - | 283,800.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,160,637.10 | 5,269,364.32 | 4,433,596.49 | 4,433,633.52 | 3,057,194.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,957,758.10 | 126,847,596.07 | 79,638,502.96 | 67,632,129.51 | 75,987,651.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,742,194.65 | 9,857,110.60 | 3,465,463.07 | 2,147,414.21 | 3,014,788.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,649,050.16 | 185,800,549.56 | 118,903,246.58 | 100,584,155.15 | 104,458,515.94 |
| 非流动负债： | |||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,243,709.96 | 11,259,686.92 | 10,976,174.13 | 11,163,198.59 | 11,113,388.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,662,775.00 | 14,424,346.89 | 16,941,918.74 | 16,377,593.19 | 17,525,847.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,906,484.96 | 25,684,033.81 | 27,918,092.87 | 27,540,791.78 | 28,639,235.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,555,535.12 | 211,484,583.37 | 146,821,339.45 | 128,124,946.93 | 133,097,751.57 |
| 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 | 274,000,000.00 | 274,000,000.00 | 274,000,000.00 | 274,000,000.00 | 274,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,878,890.32 | 587,878,890.32 | 587,878,890.32 | 587,878,890.32 | 587,892,950.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,129,993.50 | 57,745,201.41 | 37,610,279.16 | 34,641,285.64 | 44,639,641.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,654,803.26 | 98,654,803.26 | 96,726,055.30 | 96,726,055.30 | 96,726,055.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,819,078.76 | -13,826,079.53 | -8,944,782.18 | -29,775,239.26 | -39,345,676.93 |
| 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 | 1,017,844,608.32 | 1,004,452,815.46 | 987,270,442.60 | 963,470,992.00 | 963,912,970.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,931,992.07 | 52,321,354.55 | 55,721,378.63 | 46,135,117.09 | 43,677,706.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,776,600.39 | 1,056,774,170.01 | 1,042,991,821.23 | 1,009,606,109.09 | 1,007,590,676.55 |
| 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 | 1,290,332,135.51 | 1,268,258,753.38 | 1,189,813,160.68 | 1,137,731,056.02 | 1,140,688,428.12 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-26 | 2025-04-24 | 2025-04-17 | 2024-10-23 | 2024-08-15 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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