| 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 | 356,933,107.35 | 297,321,040.98 | 345,230,914.85 | 262,803,668.86 | 316,022,039.88 | 456,258,061.24 |
| 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 | 275,000,000.00 | 330,035,616.44 | 330,435,315.07 | 360,000,000.00 | 360,000,000.00 | 270,263,863.02 |
| 衍生金融资产(元) | 会员可见 | 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 | 39,737,752.55 | 37,774,667.28 | 26,423,040.77 | 56,588,250.55 | 41,809,740.15 | 47,493,541.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,737,752.55 | 37,774,667.28 | 26,423,040.77 | 56,588,250.55 | 41,809,740.15 | 47,493,541.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,008,982.70 | 17,287,298.66 | 11,903,970.57 | 23,664,832.83 | 20,561,460.03 | 26,205,071.44 |
| 应收利息(元) | - | - | - | - | 541,889.58 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,142.52 | 4,454,843.36 | 3,665,609.18 | 2,447,670.57 | 2,822,386.12 | 2,203,402.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,884,440.24 | 195,169,622.42 | 182,135,010.43 | 178,455,473.36 | 176,379,701.64 | 161,620,165.81 |
| 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 | 703,663.48 | 804,644.58 | 1,920,411.10 | 910,143.64 | 3,400,052.93 | 589,139.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,432,978.42 | 882,847,733.72 | 901,714,271.97 | 884,870,039.81 | 920,995,380.75 | 964,633,245.08 |
| 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 | 51,576,416.10 | 48,707,993.03 | 50,327,967.68 | 62,472,340.27 | 62,440,805.82 | 64,993,234.38 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,736,369.72 | 22,497,693.61 | 23,259,017.50 | 24,020,341.39 | 24,781,665.28 | 25,542,989.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,025,882.50 | 157,288,356.29 | 160,213,591.80 | 158,929,627.70 | 161,869,381.69 | 150,035,184.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,717,441.82 | 172,566,205.24 | 171,744,678.06 | 114,725,192.90 | 92,396,858.97 | 62,001,798.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,224,607.47 | 8,929,573.84 | 9,634,540.21 | 10,410,817.42 | 11,631,872.45 | 12,621,795.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,355,616.68 | 46,326,053.21 | 46,432,280.51 | 45,593,062.60 | 45,968,995.69 | 46,235,954.93 |
| 商誉(元) | - | - | - | - | - | - | - | 524,103.32 | 524,103.32 | 524,103.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,717,639.88 | 13,013,633.28 | 13,579,609.11 | 6,752,746.48 | 7,213,161.01 | 7,673,575.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,319.58 | 3,054,276.20 | 2,632,437.31 | 965,186.20 | 696,467.13 | 688,268.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,544,520.55 | 20,544,520.55 | 20,544,520.55 | 20,014,520.55 | 20,014,520.55 | 20,014,520.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,328,814.30 | 502,928,305.25 | 508,368,642.73 | 454,407,938.83 | 437,537,831.91 | 400,331,425.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,761,792.72 | 1,385,776,038.97 | 1,410,082,914.70 | 1,339,277,978.64 | 1,358,533,212.66 | 1,364,964,670.42 |
| 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 | 126,170,282.10 | 122,562,751.24 | 146,743,508.12 | 100,892,641.42 | 108,491,067.23 | 99,484,516.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,170,282.10 | 122,562,751.24 | 146,743,508.12 | 100,892,641.42 | 108,491,067.23 | 99,484,516.41 |
| 预收款项(元) | - | - | - | 会员可见 | 212,808.68 | 60,000.00 | 212,808.68 | - | 212,808.68 | 1,020,335.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,244,831.02 | 29,613,875.01 | 35,541,660.32 | 12,546,269.21 | 13,356,266.16 | 15,100,097.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,324,995.88 | 15,455,174.43 | 31,150,583.84 | 23,252,512.92 | 17,997,751.93 | 14,202,584.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,934,049.25 | 2,350,410.13 | 5,212,227.59 | 4,803,363.13 | 3,145,010.96 | 8,168,640.29 |
| 应付股利(元) | - | - | - | - | 16,551,593.40 | - | - | - | 34,244,676.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,203,685.89 | 9,839,137.90 | 9,028,278.98 | 7,467,741.50 | 7,400,606.92 | 8,406,559.35 |
| 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 | 2,874,827.37 | 2,843,788.93 | 2,813,085.60 | 2,782,713.76 | 3,067,600.71 | 3,162,571.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,981.47 | 1,259,443.33 | 1,685,370.80 | 772,027.63 | 1,034,952.81 | 703,093.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,874,055.06 | 183,984,580.97 | 232,387,523.93 | 152,517,269.57 | 188,950,741.40 | 150,248,398.25 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,553,169.63 | 6,071,740.65 | 6,006,186.31 | 7,509,069.64 | 7,591,150.34 | 9,076,760.72 |
| 预计负债(元) | - | - | - | - | - | - | - | 204,300.00 | 204,300.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,850,905.84 | 3,839,835.46 | 3,371,835.46 | 3,800,265.08 | 3,800,265.08 | 4,195,361.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,404,075.47 | 9,911,576.11 | 9,378,021.77 | 11,513,634.72 | 11,595,715.42 | 13,272,122.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,278,130.53 | 193,896,157.08 | 241,765,545.70 | 164,030,904.29 | 200,546,456.82 | 163,520,520.34 |
| 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 | 288,000,000.00 | 288,000,000.00 | 288,000,000.00 | 288,000,000.00 | 288,000,000.00 | 288,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,534,430.38 | 175,534,430.38 | 175,534,430.38 | 175,534,430.38 | 175,534,430.38 | 175,534,430.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,241.84 | 416,486.79 | -578,357.06 | 306,790.36 | -171,801.45 | -135,490.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,573,926.95 | 90,573,926.95 | 90,573,926.95 | 86,831,291.28 | 86,831,291.28 | 86,831,291.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,708,063.02 | 637,355,037.77 | 614,787,368.73 | 624,574,562.33 | 607,792,835.63 | 651,213,919.03 |
| 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 | 1,197,483,662.19 | 1,191,879,881.89 | 1,168,317,369.00 | 1,175,247,074.35 | 1,157,986,755.84 | 1,201,444,150.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,483,662.19 | 1,191,879,881.89 | 1,168,317,369.00 | 1,175,247,074.35 | 1,157,986,755.84 | 1,201,444,150.08 |
| 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 | 1,420,761,792.72 | 1,385,776,038.97 | 1,410,082,914.70 | 1,339,277,978.64 | 1,358,533,212.66 | 1,364,964,670.42 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-04-03 | 2025-10-23 | 2025-08-22 | 2025-04-28 | 2025-04-09 | 2024-10-23 | 2024-08-20 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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