| 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 | 46,318,038.54 | 19,871,430.18 | 27,983,674.97 | 28,011,302.67 | 49,788,353.95 | 173,159,392.53 |
| 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 | 135,416,609.73 | 145,651,706.67 | 140,919,422.15 | 96,998,905.97 | 97,899,767.92 | 123,310,154.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,200.00 | 968,200.00 | 1,908,200.00 | 2,356,000.00 | 2,356,000.00 | 2,618,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,918,409.73 | 144,683,506.67 | 139,011,222.15 | 94,642,905.97 | 95,543,767.92 | 120,692,154.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,913,485.83 | 8,138,358.14 | 9,539,264.45 | 36,345,073.61 | 26,401,941.12 | 12,284,200.26 |
| 应收股利(元) | - | - | - | - | - | - | 60,000.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,637,695.24 | 32,925,849.11 | 31,119,635.90 | 30,634,772.90 | 28,688,760.68 | 27,556,752.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,504,494.81 | 202,549,635.91 | 222,282,429.01 | 177,342,612.76 | 181,617,274.00 | 145,911,463.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,142,423.59 | 14,631,320.15 | 15,933,055.52 | 13,207,989.71 | 13,084,612.53 | 11,929,162.53 |
| 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 | 8,543,352.90 | 24,474,003.06 | 20,264,025.25 | 4,223,999.38 | 6,006,258.76 | 6,763,577.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,036,225.44 | 5,943,021.46 | 6,660,697.69 | 4,933,812.85 | 3,498,314.02 | 3,134,217.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,420,816.33 | 454,892,655.18 | 477,082,859.44 | 391,698,469.85 | 406,985,282.98 | 504,048,920.02 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,344,113.70 | 32,074,377.83 | 15,420,782.39 | 1,124,250.00 | 1,476,250.00 | 1,119,410.31 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,293,119.88 | 146,293,119.88 | 145,693,119.88 | 153,108,336.67 | 153,108,336.67 | 155,304,272.46 |
| 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 | 883,629.76 | 883,629.76 | 883,629.76 | 2,758,882.40 | 2,758,882.40 | 224,897.89 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,504,101.56 | 8,572,560.33 | 8,641,019.10 | 9,955,187.57 | 10,121,934.58 | 10,172,817.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,715,692.43 | 285,625,877.50 | 291,930,655.51 | 290,950,598.10 | 298,012,920.89 | 305,158,954.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,364,600.78 | 33,364,600.78 | 33,187,321.22 | 32,742,477.14 | 32,742,477.14 | 32,742,477.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,522,085.87 | 61,789,333.85 | 63,056,581.84 | 63,021,876.06 | 64,233,569.65 | 65,442,702.50 |
| 开发支出(元) | - | - | - | - | - | - | - | 1,333,216.48 | 910,754.63 | - |
| 长期待摊费用(元) | - | - | - | - | - | - | - | 41,650.00 | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,918,346.74 | 7,864,467.24 | 5,970,753.23 | 3,840,257.82 | 4,255,411.68 | 3,850,424.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,545,690.72 | 576,467,967.17 | 564,783,862.93 | 558,876,732.24 | 567,620,537.64 | 574,015,957.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,966,507.05 | 1,031,360,622.35 | 1,041,866,722.37 | 950,575,202.09 | 974,605,820.62 | 1,078,064,877.15 |
| 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 | 191,999,277.23 | 171,999,277.23 | 172,229,665.30 | 144,000,000.00 | 176,200,000.00 | 255,825,000.00 |
| 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 | 96,143,676.97 | 115,458,328.11 | 128,708,851.62 | 74,678,196.32 | 74,501,868.31 | 87,060,678.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,143,676.97 | 115,458,328.11 | 128,708,851.62 | 74,678,196.32 | 74,501,868.31 | 87,060,678.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,166,615.92 | 12,663,674.84 | 15,949,495.97 | 16,320,539.45 | 16,590,566.33 | 9,554,322.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,102,724.12 | 3,937,765.43 | 3,367,586.16 | 1,153,723.60 | 1,089,304.78 | 1,855,015.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,784,011.04 | 10,092,241.87 | 12,924,055.35 | 7,345,066.44 | 6,082,764.36 | 6,744,015.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,834,915.46 | 236,274,379.75 | 235,580,221.34 | 218,840,110.04 | 209,099,421.52 | 207,679,651.81 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,633.54 | 2,387,516.70 | 2,543,443.34 | 3,082,193.15 | 2,651,030.27 | 1,386,496.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,683,854.28 | 552,813,183.93 | 571,303,319.08 | 465,419,829.00 | 486,214,955.57 | 570,105,180.36 |
| 非流动负债： | ||||||||||
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,939,053.34 | 7,939,053.34 | 7,939,053.34 | 7,379,042.76 | 7,379,042.76 | 7,379,042.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,520,032.57 | 56,856,835.08 | 57,193,637.59 | 59,530,440.10 | 59,867,242.61 | 60,204,045.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,823.24 | 971,160.28 | 978,665.05 | 994,136.94 | 1,011,157.06 | 1,030,711.99 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,404,909.15 | 65,767,048.70 | 66,111,355.98 | 67,903,619.80 | 68,257,442.43 | 68,613,799.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,088,763.43 | 618,580,232.63 | 637,414,675.06 | 533,323,448.80 | 554,472,398.00 | 638,718,980.23 |
| 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 | 484,219,953.00 | 484,219,953.00 | 484,219,953.00 | 484,219,953.00 | 484,219,953.00 | 484,219,953.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,688,292.39 | 193,688,292.39 | 193,688,292.39 | 193,527,782.39 | 193,527,782.39 | 193,527,782.39 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,346,138.26 | 6,239,973.85 | 6,169,441.69 | 7,316,527.52 | 7,238,541.47 | 7,180,644.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,024,246.83 | 53,024,246.83 | 53,024,246.83 | 53,024,246.83 | 53,024,246.83 | 53,024,246.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -324,695,928.93 | -324,729,490.19 | -333,018,017.40 | -321,389,250.76 | -318,453,999.44 | -299,168,312.76 |
| 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 | 412,582,701.55 | 412,442,975.88 | 404,083,916.51 | 416,699,258.98 | 419,556,524.25 | 438,784,314.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,042.07 | 337,413.84 | 368,130.80 | 552,494.31 | 576,898.37 | 561,582.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,877,743.62 | 412,780,389.72 | 404,452,047.31 | 417,251,753.29 | 420,133,422.62 | 439,345,896.92 |
| 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 | 1,002,966,507.05 | 1,031,360,622.35 | 1,041,866,722.37 | 950,575,202.09 | 974,605,820.62 | 1,078,064,877.15 |
| 公告日期 | 2026-08-29 | 2026-04-23 | 2026-04-11 | 2025-10-23 | 2025-08-23 | 2025-04-26 | 2025-04-02 | 2024-10-25 | 2024-08-28 | 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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