| 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 | 294,785,948.63 | 292,601,239.21 | 343,019,686.22 | 204,932,935.35 | 187,886,081.61 | 186,210,205.12 |
| 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 | 165,038,258.13 | 151,014,633.65 | 80,091,965.66 | 139,095,323.31 | 147,326,581.53 | 127,253,415.89 |
| 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 | 89,420,495.12 | 93,858,776.00 | 124,095,888.09 | 103,150,785.17 | 91,521,149.72 | 105,214,260.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,712,791.18 | 17,547,944.96 | 13,442,534.48 | 15,076,485.37 | 9,159,015.92 | 18,761,105.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,707,703.94 | 76,310,831.04 | 110,653,353.61 | 88,074,299.80 | 82,362,133.80 | 86,453,155.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,466,971.60 | 12,837,609.75 | 9,527,146.15 | 13,342,277.24 | 12,286,713.07 | 11,043,918.78 |
| 应收利息(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,203.21 | 1,770,742.11 | 1,357,627.49 | 2,827,230.92 | 2,658,836.14 | 4,392,544.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,077,440.79 | 148,030,051.96 | 141,374,701.34 | 160,743,267.06 | 152,098,521.08 | 146,229,263.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,115,303.42 | 7,148,083.45 | 8,053,025.23 | 7,906,023.04 | 6,601,088.00 | 8,759,094.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,473,527.07 | 707,261,136.13 | 714,084,802.91 | 631,997,842.09 | 605,563,344.08 | 589,102,702.92 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 287,655.67 | 582,234.39 | 575,858.25 | 569,062.83 | 562,267.41 | 853,703.26 |
| 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 | 8,192,173.77 | 8,214,603.66 | 8,226,276.36 | 8,019,143.20 | 8,155,782.42 | 8,119,391.07 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,580,341.13 | 8,670,577.18 | 8,760,813.24 | 8,851,049.29 | 8,941,285.35 | 9,031,521.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,123,916.74 | 332,449,003.88 | 337,876,356.62 | 342,716,031.74 | 347,272,208.57 | 341,929,757.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,252,535.38 | 5,264,799.56 | 5,245,295.57 | 3,688,785.02 | 3,688,785.02 | 5,703,347.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,273,111.15 | 2,068,661.35 | 3,003,463.77 | 3,100,275.86 | 4,025,317.57 | 4,910,768.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,795,831.45 | 132,512,296.79 | 136,145,447.69 | 140,583,285.88 | 144,458,589.89 | 146,673,733.23 |
| 开发支出(元) | - | - | - | 会员可见 | 83,367,120.13 | 83,725,878.95 | 80,225,206.65 | 92,882,728.07 | 86,548,289.73 | 80,897,077.99 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,532,319.72 | 9,532,319.72 | 9,532,319.72 | 9,532,319.72 | 9,532,319.72 | 9,532,319.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,121,151.79 | 8,583,167.32 | 9,354,479.51 | 9,548,362.22 | 9,050,861.39 | 9,773,096.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,774,286.80 | 17,822,280.87 | 18,837,742.85 | 16,283,023.18 | 14,428,715.01 | 14,563,738.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,035,861.00 | 2,195,231.31 | 2,270,461.95 | 308,226.39 | 1,387,026.39 | 4,553,421.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,336,304.73 | 611,621,054.98 | 620,053,722.18 | 636,082,293.40 | 638,051,448.47 | 636,541,876.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,809,831.80 | 1,318,882,191.11 | 1,334,138,525.09 | 1,268,080,135.49 | 1,243,614,792.55 | 1,225,644,579.07 |
| 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 | 20,748,463.82 | 16,876,603.57 | 17,524,201.51 | 20,882,105.80 | 21,268,298.79 | 16,638,444.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,748,463.82 | 16,876,603.57 | 17,524,201.51 | 20,882,105.80 | 21,268,298.79 | 16,638,444.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,664,782.93 | 10,442,604.19 | 15,844,493.71 | 14,060,746.07 | 12,375,600.88 | 13,765,185.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,507,569.50 | 13,361,630.89 | 40,280,320.33 | 14,097,556.84 | 13,586,058.62 | 12,638,175.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,903,442.30 | 8,205,414.58 | 9,839,331.12 | 11,724,325.50 | 4,869,015.38 | 8,131,118.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,425.95 | 2,259,532.28 | 1,806,936.94 | 1,656,120.03 | 1,613,531.67 | 1,696,503.33 |
| 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 | 2,945,627.36 | 925,740.82 | 1,931,696.93 | 2,392,569.83 | 2,983,923.00 | 3,731,147.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,093.82 | 1,570,689.59 | 2,502,568.96 | 825,141.16 | 2,311,405.68 | 1,092,096.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,145,405.68 | 53,642,215.92 | 89,729,549.50 | 65,638,565.23 | 59,007,834.02 | 57,692,670.69 |
| 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 | 16,256,070.33 | 1,011,993.82 | 1,231,425.72 | 75,599.01 | 662,410.88 | 1,054,763.54 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,647,492.95 | 31,460,188.91 | 32,272,884.83 | 33,085,580.75 | 33,898,276.67 | 34,710,972.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,856,971.07 | 1,668,115.61 | 1,705,306.54 | 2,142,747.18 | 2,270,593.75 | 2,164,061.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,760,534.35 | 34,140,298.34 | 35,209,617.09 | 35,303,926.94 | 36,831,281.30 | 37,929,797.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,905,940.03 | 87,782,514.26 | 124,939,166.59 | 100,942,492.17 | 95,839,115.32 | 95,622,468.21 |
| 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 | 212,430,013.00 | 212,430,013.00 | 212,430,013.00 | 212,430,013.00 | 212,430,013.00 | 212,430,013.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,357,599.04 | 228,357,599.04 | 228,357,599.04 | 228,357,599.04 | 231,768,822.87 | 231,768,822.87 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,109,423.31 | 4,343,076.59 | 4,551,197.45 | 1,803,613.47 | 3,550,087.43 | 2,997,770.56 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,598,574.00 | 6,730,248.51 | 5,948,483.31 | 5,146,511.37 | 4,371,466.79 | 3,589,917.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,353,912.10 | 78,353,912.10 | 78,353,912.10 | 70,743,330.65 | 70,743,330.65 | 70,743,330.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,435,482.64 | 687,606,993.37 | 665,424,702.87 | 637,029,411.36 | 606,266,515.12 | 589,926,729.68 |
| 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 | 1,231,285,004.09 | 1,217,821,842.61 | 1,195,065,907.77 | 1,155,510,478.89 | 1,129,130,235.86 | 1,111,456,584.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,618,887.68 | 13,277,834.24 | 14,133,450.73 | 11,627,164.43 | 18,645,441.37 | 18,565,526.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,903,891.77 | 1,231,099,676.85 | 1,209,199,358.50 | 1,167,137,643.32 | 1,147,775,677.23 | 1,130,022,110.86 |
| 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 | 1,354,809,831.80 | 1,318,882,191.11 | 1,334,138,525.09 | 1,268,080,135.49 | 1,243,614,792.55 | 1,225,644,579.07 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-03-31 | 2025-10-24 | 2025-08-26 | 2025-04-29 | 2025-03-28 | 2024-10-24 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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