| 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 | 334,061,040.16 | 321,018,502.27 | 403,850,728.92 | 309,921,241.37 | 323,971,490.73 | 364,195,225.16 |
| 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 | 174,306,492.55 | 143,533,100.16 | 92,701,948.05 | 86,444,896.29 | 45,563,589.62 | 85,677,238.35 |
| 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 | 357,042,181.66 | 191,202,053.32 | 214,212,822.84 | 254,929,451.47 | 237,210,382.71 | 222,027,395.11 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | 426,315.00 | 426,315.00 | - | - | 38,800.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,042,181.66 | 190,775,738.32 | 213,786,507.84 | 254,929,451.47 | 237,210,382.71 | 221,988,595.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,831,772.13 | 4,169,404.98 | 2,789,596.47 | 9,859,157.11 | 8,894,804.11 | 9,337,117.46 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,756.81 | 145,038.58 | - | 258,867.83 | 351,336.64 | 193,086.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,713,646.06 | 15,841,333.47 | 16,376,156.09 | 22,015,950.87 | 23,213,729.37 | 22,450,863.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,330,188.39 | 77,812,795.91 | 87,114,565.04 | 93,987,445.61 | 106,107,868.95 | 108,922,636.44 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,630,169.11 | 26,411,384.45 | 26,817,230.53 | 34,021,058.35 | 33,379,571.88 | 33,420,015.15 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 97,923,426.62 | 151,787,280.23 | 151,559,824.25 | 139,708,233.33 | 108,622,022.22 | 76,072,777.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,217,696.09 | 5,135,071.10 | 6,854,757.54 | 3,860,621.96 | 3,777,933.45 | 4,560,998.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,348,369.58 | 937,055,964.47 | 1,002,277,629.73 | 955,006,924.19 | 891,092,729.68 | 926,857,353.43 |
| 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 | 20,137,268.42 | 20,156,301.32 | 20,156,301.32 | 20,464,308.68 | 20,464,308.68 | 20,299,308.68 |
| 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 | 68,653,579.57 | 68,953,048.23 | 69,289,456.32 | 71,312,980.60 | 71,237,980.60 | 71,162,980.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,153,899.32 | 97,209,809.02 | 98,265,718.70 | 99,321,628.38 | 100,377,538.07 | 102,765,528.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,226,319.30 | 113,873,129.38 | 115,557,647.78 | 117,735,926.06 | 119,856,387.54 | 120,722,101.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,000.00 | 865,000.00 | 865,000.00 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,261.03 | 689,492.89 | 827,391.43 | 965,289.97 | 1,103,188.51 | 1,241,087.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,727,756.12 | 46,289,309.16 | 52,616,604.04 | 60,260,640.13 | 56,176,267.48 | 59,765,593.58 |
| 开发支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 340,561.82 | 1,172,605.17 | 596,185.81 | 1,236,622.29 | 10,610,803.35 | 11,723,232.63 |
| 商誉(元) | - | - | - | - | - | - | - | 12,861,956.78 | 12,861,956.78 | 12,861,956.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,500.00 | 101,750.00 | 110,000.00 | 118,250.00 | 126,500.00 | 134,750.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,145,701.42 | 36,933,596.02 | 37,284,493.36 | 33,184,014.74 | 32,929,771.04 | 33,076,207.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,306,375.00 | 30,143,333.33 | 21,501,016.30 | 35,442,571.88 | 109,474,460.76 | 86,595,421.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,479,222.00 | 416,387,374.52 | 417,069,815.06 | 452,904,189.51 | 535,219,162.81 | 520,348,168.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,827,591.58 | 1,353,443,338.99 | 1,419,347,444.79 | 1,407,911,113.70 | 1,426,311,892.49 | 1,447,205,521.77 |
| 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 | 189,343,875.95 | 27,120,088.04 | 66,853,284.58 | 25,971,579.94 | 20,326,541.43 | 25,965,460.82 |
| 其中：应付票据(元) | - | - | - | - | 149,101,757.00 | - | 29,150,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,242,118.95 | 27,120,088.04 | 37,703,284.58 | 25,971,579.94 | 20,326,541.43 | 25,965,460.82 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,692.52 | 119,464.07 | 281,739.88 | 141,078.19 | 190,419.23 | 92,590.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,283,857.72 | 32,839,297.01 | 32,701,251.98 | 23,575,100.45 | 36,547,010.39 | 43,158,789.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,125,841.48 | 5,842,186.68 | 14,916,236.19 | 7,080,706.38 | 6,658,664.55 | 7,517,320.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,795,837.95 | 2,398,981.73 | 10,049,938.51 | 6,328,260.87 | 8,254,144.97 | 4,908,030.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,959,805.38 | 3,201,185.48 | 3,492,347.66 | 3,584,689.00 | 3,494,781.05 | 3,706,757.07 |
| 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 | 693,808.77 | 669,586.63 | 645,649.85 | 621,995.09 | 598,619.02 | 591,566.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,299.20 | 549,202.15 | 421,303.93 | 558,164.79 | 481,570.96 | 521,905.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,322,018.97 | 72,739,991.79 | 129,361,752.58 | 67,861,574.71 | 76,551,751.60 | 86,462,420.50 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | - | - | 176,547.78 | 351,015.55 | 523,427.80 | 693,808.77 | 846,134.41 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,991.94 | 241,991.94 | 478,791.94 | 436,341.52 | 436,341.52 | 436,341.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,037.23 | 376,018.45 | 357,992.00 | 104,742.93 | 102,292.95 | 109,527.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,029.17 | 794,558.17 | 1,187,799.49 | 1,064,512.25 | 1,232,443.24 | 1,392,003.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,948,048.14 | 73,534,549.96 | 130,549,552.07 | 68,926,086.96 | 77,784,194.84 | 87,854,423.82 |
| 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 | 676,517,079.00 | 676,517,079.00 | 676,517,079.00 | 676,517,079.00 | 676,517,079.00 | 676,517,079.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,981,179.04 | 165,981,179.04 | 165,981,179.04 | 165,981,179.04 | 165,981,179.04 | 165,981,179.04 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,085,466.00 | 30,085,466.00 | 30,085,466.00 | 30,085,466.00 | 30,085,466.00 | 29,917,166.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,576,962.04 | 64,576,962.04 | 64,576,962.04 | 63,257,206.55 | 63,257,206.55 | 63,257,206.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,319,345.87 | 389,768,633.89 | 395,842,792.80 | 440,773,746.62 | 448,521,624.44 | 457,448,987.63 |
| 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 | 1,257,309,099.95 | 1,266,758,387.97 | 1,272,832,546.88 | 1,316,443,745.21 | 1,324,191,623.03 | 1,333,287,286.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,570,443.49 | 13,150,401.06 | 15,965,345.84 | 22,541,281.53 | 24,336,074.62 | 26,063,811.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,879,543.44 | 1,279,908,789.03 | 1,288,797,892.72 | 1,338,985,026.74 | 1,348,527,697.65 | 1,359,351,097.95 |
| 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 | 1,496,827,591.58 | 1,353,443,338.99 | 1,419,347,444.79 | 1,407,911,113.70 | 1,426,311,892.49 | 1,447,205,521.77 |
| 公告日期 | 2026-08-22 | 2026-04-27 | 2026-04-23 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-04-23 | 2024-10-25 | 2024-08-23 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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