| 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 | 254,218,691.99 | 303,364,189.08 | 326,486,948.84 | 318,835,408.52 | 318,632,399.43 | 308,295,439.69 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,641,097.52 | 28,067,484.88 | 28,067,484.88 | 22,758,462.00 | 22,758,462.00 | 22,758,462.00 |
| 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 | 519,747,265.18 | 462,900,262.99 | 474,238,403.80 | 493,208,746.16 | 438,800,098.67 | 372,848,408.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,241,200.12 | 11,354,626.36 | 13,819,242.40 | 24,705,168.81 | 19,114,520.08 | 35,549,154.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,506,065.06 | 451,545,636.63 | 460,419,161.40 | 468,503,577.35 | 419,685,578.59 | 337,299,253.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,780,515.03 | 22,924,833.12 | 20,632,913.58 | 30,982,934.53 | 26,067,833.50 | 27,373,339.60 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,343.92 | 422,734.61 | 159,081.52 | 2,074,921.55 | 1,414,935.91 | 324,743.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,843.48 | 2,703,167.17 | 1,414,949.74 | 2,294,933.71 | 2,134,952.74 | 2,809,928.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,115,956.96 | 104,140,173.84 | 119,664,653.28 | 108,808,298.38 | 113,887,256.27 | 116,548,397.49 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,133,333.33 | 21,042,666.66 | 20,722,666.66 | 20,395,555.56 | 30,082,666.68 | 9,852,444.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,863,333.56 | 9,869,143.27 | 9,010,477.82 | 7,659,258.86 | 7,847,207.03 | 11,036,643.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,546,380.97 | 955,434,655.62 | 1,000,397,580.12 | 1,007,018,519.27 | 961,625,812.23 | 871,847,807.09 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | 19,744,888.89 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,721,729.45 | 208,349,030.94 | 200,859,769.53 | 202,547,602.24 | 200,911,891.83 | 198,444,780.49 |
| 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 | 17,709,546.86 | 18,129,580.96 | 18,325,646.45 | 17,968,601.76 | 18,448,773.00 | 18,508,038.56 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,372,883.47 | 8,476,762.73 | 8,580,641.99 | 8,684,521.25 | 8,788,400.51 | 8,892,279.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,086,277.55 | 374,390,083.19 | 372,433,733.45 | 348,130,116.34 | 337,248,525.22 | 319,493,347.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,981.14 | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,940,930.87 | 20,925,845.94 | 21,874,561.50 | 20,254,030.53 | 21,641,170.47 | 23,922,280.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,559,091.00 | 16,266,266.92 | 16,991,159.94 | 17,697,297.85 | 15,128,772.89 | 16,010,926.33 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,295.60 | 1,715,050.89 | 1,588,196.64 | 1,246,002.17 | 4,060,444.27 | 1,431,341.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,628,608.58 | 202,128,968.36 | 202,389,359.68 | 197,768,690.27 | 200,816,800.36 | 200,004,992.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,063.00 | 171,856.00 | 181,534.00 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,592,524.17 | 99,557,312.72 | 97,416,829.37 | 102,879,269.78 | 104,045,830.70 | 106,177,368.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,015,833.58 | 22,258,074.70 | 29,765,918.09 | 31,869,177.55 | 18,746,767.55 | 19,444,202.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,854,765.27 | 972,368,833.35 | 970,407,350.64 | 949,045,309.74 | 929,837,376.80 | 932,074,446.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,401,146.24 | 1,927,803,488.97 | 1,970,804,930.76 | 1,956,063,829.01 | 1,891,463,189.03 | 1,803,922,253.61 |
| 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 | 230,219,291.66 | 260,274,152.78 | 270,279,263.90 | 275,284,125.00 | 240,254,027.81 | 200,268,430.58 |
| 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 | 132,049,759.06 | 140,875,687.91 | 177,065,560.32 | 157,031,952.76 | 115,006,293.56 | 102,109,859.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,049,759.06 | 140,875,687.91 | 177,065,560.32 | 157,031,952.76 | 115,006,293.56 | 102,109,859.69 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,337.03 | 686,336.03 | 376,986.02 | 565,479.03 | 565,479.03 | 565,479.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,006.18 | 176,735.47 | 130,723.13 | 687,349.97 | 99,056.61 | 1,299,962.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,669,647.83 | 22,259,607.95 | 20,074,993.18 | 27,451,076.05 | 31,902,597.34 | 19,404,818.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,427,501.83 | 2,945,162.08 | 2,624,970.90 | 17,203,942.98 | 13,351,427.37 | 12,916,659.51 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,000.00 | 14,000.00 | 14,000.00 | 14,000.00 | 14,000.00 | 14,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,415,464.92 | 3,534,191.79 | 5,305,838.14 | 3,056,514.72 | 8,798,017.57 | 6,700,741.13 |
| 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 | 12,336,008.15 | 9,283,227.37 | 9,501,838.41 | 11,806,073.21 | 21,999,270.70 | 11,183,348.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,760,216.57 | 8,112,677.68 | 12,488,148.12 | 17,551,643.33 | 11,658,755.04 | 17,901,510.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,755,233.23 | 448,161,779.06 | 497,862,322.12 | 510,652,157.05 | 443,648,925.03 | 372,364,809.87 |
| 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 | 25,017,500.00 | - | - | - | - | 20,034,833.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,583,498.19 | 18,123,865.35 | 19,131,239.47 | 15,247,236.29 | 16,935,043.19 | 19,786,345.52 |
| 长期应付款(元) | - | - | 会员可见 | - | - | - | 5,280,310.53 | - | 12,269,292.56 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 7,244,287.12 | - | 8,434,833.92 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,551,200.00 | 60,000.00 | 60,000.00 | 60,000.00 | 60,000.00 | 60,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,022,661.62 | 43,601,899.77 | 41,631,288.93 | 34,899,396.16 | 35,378,297.79 | 34,946,081.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,174,859.81 | 65,672,970.31 | 66,102,838.93 | 57,450,919.57 | 64,642,633.54 | 83,262,094.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,930,093.04 | 513,834,749.37 | 563,965,161.05 | 568,103,076.62 | 508,291,558.57 | 455,626,904.16 |
| 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 | 588,458,629.00 | 588,458,629.00 | 588,458,629.00 | 590,908,629.00 | 590,908,629.00 | 590,908,629.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,019,851.12 | 1,299,596,660.20 | 1,299,596,660.20 | 1,308,840,048.21 | 1,308,840,048.21 | 1,308,840,048.21 |
| 减：库存股(元) | - | - | - | - | - | - | - | 11,459,093.66 | 11,459,093.66 | 11,459,093.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,621,330.41 | 67,666,634.78 | 61,646,502.36 | 51,386,359.96 | 60,261,880.86 | 54,451,333.04 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,233.89 | 440,461.89 | 444,289.90 | 249,654.49 | 261,880.22 | 270,559.37 |
| 盈余公积(元) | - | 会员可见 | 会员可见 | 会员可见 | 41,848,815.74 | 41,848,815.74 | 41,848,815.74 | 41,848,815.74 | 41,848,815.74 | 41,848,815.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -567,986,673.44 | -605,837,746.56 | -606,620,406.20 | -614,147,857.54 | -627,558,104.67 | -658,278,091.47 |
| 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 | 1,434,378,186.72 | 1,392,173,455.05 | 1,385,374,491.00 | 1,367,626,556.20 | 1,363,104,055.70 | 1,326,582,200.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,092,866.48 | 21,795,284.55 | 21,465,278.71 | 20,334,196.19 | 20,067,574.76 | 21,713,149.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,471,053.20 | 1,413,968,739.60 | 1,406,839,769.71 | 1,387,960,752.39 | 1,383,171,630.46 | 1,348,295,349.45 |
| 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 | 1,994,401,146.24 | 1,927,803,488.97 | 1,970,804,930.76 | 1,956,063,829.01 | 1,891,463,189.03 | 1,803,922,253.61 |
| 公告日期 | 2026-08-22 | 2026-04-24 | 2026-04-11 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-04-11 | 2024-10-24 | 2024-08-16 | 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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