| 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 | 260,606,210.99 | 211,928,087.73 | 228,692,837.81 | 248,642,344.88 | 220,268,684.52 | 359,007,021.67 |
| 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 | 602,148,765.75 | 711,815,831.54 | 708,417,934.99 | 703,972,868.90 | 698,306,240.81 | 593,257,988.95 |
| 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 | 18,642,904.76 | 19,970,139.51 | 20,038,575.57 | 24,398,812.20 | 20,366,533.48 | 20,730,177.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 158,108.50 | 300,475.50 | 201,875.00 | 41,262.78 | 105,935.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,642,904.76 | 19,812,031.01 | 19,738,100.07 | 24,196,937.20 | 20,325,270.70 | 20,624,242.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,347,929.90 | 5,983,787.33 | 5,879,083.33 | 4,254,712.23 | 4,305,886.50 | 10,867,254.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,413.41 | 730,216.85 | 783,773.33 | 1,877,376.18 | 1,093,187.24 | 1,383,423.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,474,858.51 | 143,945,197.17 | 143,919,712.08 | 160,829,558.18 | 166,200,808.35 | 167,890,870.31 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,905,905.21 | 16,961,189.52 | 18,615,237.31 | 20,674,230.55 | 20,486,205.39 | 20,048,726.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,097,523.42 | 1,114,571,446.74 | 1,129,743,261.06 | 1,169,194,154.13 | 1,134,806,611.62 | 1,179,183,031.57 |
| 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 | 25,256,157.71 | 25,836,267.65 | 27,396,322.13 | 25,879,410.46 | 26,862,525.30 | 28,822,623.31 |
| 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 | 19,983,374.33 | 19,983,374.33 | 19,983,374.33 | 19,197,555.40 | 19,197,555.40 | 19,197,555.40 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,799,422.51 | 198,085,694.70 | 199,371,966.89 | 199,371,197.06 | 200,657,469.24 | 201,935,602.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,829,432.77 | 193,080,000.48 | 198,103,923.57 | 200,649,594.01 | 186,125,980.58 | 185,951,794.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,778.63 | 697,339.94 | 669,599.49 | 435,530.19 | 188,073.39 | - |
| 使用权资产(元) | - | - | - | - | - | 182,563.26 | 278,601.06 | 393,665.00 | 489,702.80 | 585,740.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,378,027.47 | 37,167,660.76 | 37,989,415.72 | 38,958,531.18 | 39,783,503.79 | 40,700,807.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,206,376.13 | 22,713,882.64 | 23,031,476.56 | 22,041,721.36 | 24,068,980.62 | 26,208,586.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,323,794.99 | 8,786,461.22 | 8,385,818.45 | 8,981,669.10 | 9,119,716.55 | 9,554,772.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,567,600.00 | 50,017,950.00 | 50,091,415.31 | 58,390.00 | 499,840.00 | 95,550.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,266,964.54 | 556,551,194.98 | 565,301,913.51 | 515,967,263.76 | 506,993,347.67 | 513,053,032.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,364,487.96 | 1,671,122,641.72 | 1,695,045,174.57 | 1,685,161,417.89 | 1,641,799,959.29 | 1,692,236,063.86 |
| 流动负债： | ||||||||||
| 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 | 9,322,835.70 | 11,563,477.35 | 12,389,873.77 | 13,411,463.25 | 12,431,937.73 | 13,389,928.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,322,835.70 | 11,563,477.35 | 12,389,873.77 | 13,411,463.25 | 12,431,937.73 | 13,389,928.85 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,433,501.74 | 10,830,237.81 | 9,384,089.06 | 9,716,748.88 | 11,111,797.43 | 12,284,084.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,647,531.08 | 50,188,060.68 | 67,878,263.14 | 81,414,798.09 | 79,122,421.53 | 75,839,609.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,223,608.29 | 3,049,528.37 | 19,022,632.08 | 13,079,925.73 | 7,959,925.73 | 5,232,613.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,881,840.37 | 3,402,255.25 | 6,773,074.00 | 2,518,575.25 | 2,597,823.48 | 3,914,263.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,771,068.26 | 13,400,728.14 | 14,656,518.02 | 37,126,790.29 | 21,501,964.87 | 16,052,881.49 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 188,763.26 | 287,466.24 | 470,423.32 | 459,438.10 | 448,695.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,365,035.83 | 6,837,418.82 | 8,013,992.93 | 9,616,916.06 | 9,377,826.03 | 8,916,277.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,645,421.27 | 99,460,469.68 | 138,405,909.24 | 167,355,640.87 | 144,563,134.90 | 136,078,355.18 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | 535.65 | 117,084.86 | 232,281.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,181,984.27 | 2,181,984.27 | 2,181,984.27 | 4,882,921.59 | 2,831,137.61 | 2,831,137.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,986.83 | 25,001.54 | 35,224.08 | 26,686.01 | 41,178.64 | 52,762.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,971.10 | 2,206,985.81 | 2,217,208.35 | 4,910,143.25 | 2,989,401.11 | 3,116,180.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,842,392.37 | 101,667,455.49 | 140,623,117.59 | 172,265,784.12 | 147,552,536.01 | 139,194,536.06 |
| 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 | 268,958,778.00 | 268,958,778.00 | 268,958,778.00 | 268,958,778.00 | 268,958,778.00 | 268,958,778.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,646,850.45 | 968,646,850.45 | 968,646,850.45 | 968,367,864.45 | 968,367,864.45 | 968,367,864.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,121,261.24 | -7,514,141.00 | -7,623,312.99 | -8,982,957.51 | -8,467,250.90 | -8,564,857.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,038,104.25 | 67,038,104.25 | 67,038,104.25 | 67,038,104.25 | 67,038,104.25 | 67,038,104.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,395,901.97 | 249,034,834.43 | 237,754,170.00 | 199,778,079.70 | 181,056,222.29 | 239,219,572.81 |
| 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 | 1,481,918,373.43 | 1,546,164,426.13 | 1,534,774,589.71 | 1,495,159,868.89 | 1,476,953,718.09 | 1,535,019,462.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,603,722.16 | 23,290,760.10 | 19,647,467.27 | 17,735,764.88 | 17,293,705.19 | 18,022,065.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,522,095.59 | 1,569,455,186.23 | 1,554,422,056.98 | 1,512,895,633.77 | 1,494,247,423.28 | 1,553,041,527.80 |
| 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 | 1,599,364,487.96 | 1,671,122,641.72 | 1,695,045,174.57 | 1,685,161,417.89 | 1,641,799,959.29 | 1,692,236,063.86 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-03-31 | 2025-10-25 | 2025-08-16 | 2025-04-16 | 2025-04-16 | 2024-10-24 | 2024-08-21 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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