| 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 | 215,151,246.81 | 274,849,268.71 | 289,653,065.28 | 315,738,707.85 | 352,993,202.86 | 327,361,149.74 |
| 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 | 236,099,353.38 | 225,139,931.27 | 216,672,681.40 | 202,948,087.35 | 186,034,432.47 | 233,583,589.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,590.40 | 1,013,040.00 | 12,783,868.88 | 599,673.48 | 1,870,099.20 | 1,199,322.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,854,762.98 | 224,126,891.27 | 203,888,812.52 | 202,348,413.87 | 184,164,333.27 | 232,384,267.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,364,813.34 | 45,974,312.23 | 32,977,415.59 | 28,906,082.88 | 23,715,372.27 | 50,427,461.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,368,601.41 | 23,095,218.22 | 19,276,734.17 | 7,275,334.22 | 6,041,401.68 | 26,411,725.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,901,160.69 | 132,928,901.14 | 115,824,336.95 | 107,804,077.23 | 101,431,720.59 | 98,335,499.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,515,578.47 | 2,022,529.25 | 2,097,387.43 | 9,342.40 | 2,785,653.69 | 202,850.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,400,754.10 | 704,010,160.82 | 676,501,620.82 | 662,681,631.93 | 673,001,783.56 | 736,322,276.12 |
| 非流动资产： | ||||||||||
| 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 | 49,567,701.84 | 49,567,701.84 | 49,567,701.84 | 54,200,000.00 | 54,200,000.00 | 54,200,000.00 |
| 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 | 1,791,017.74 | 1,791,017.74 | 1,791,017.74 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,560,677.90 | 72,970,303.51 | 69,450,447.77 | 106,111,754.11 | 106,940,002.28 | 107,768,136.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,598,067.83 | 480,332,766.42 | 482,964,248.79 | 329,623,200.15 | 334,951,953.86 | 323,316,477.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,510,061.27 | 30,931,792.38 | 27,607,558.73 | 112,503,611.80 | 107,747,757.53 | 115,362,976.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,182,481.37 | 3,515,283.05 | 3,667,207.55 | 4,312,357.83 | 4,544,658.28 | 4,886,481.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,443,747.38 | 62,527,778.47 | 62,813,553.27 | 60,783,923.68 | 61,251,892.39 | 61,621,946.02 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,724,166.60 | 13,724,166.60 | 13,724,166.60 | 13,724,166.60 | 13,724,166.60 | 13,724,166.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,147,554.57 | 1,496,190.29 | 1,658,746.19 | 539,404.42 | 193,479.88 | 212,177.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,732,496.79 | 11,503,696.73 | 11,503,696.73 | 10,851,170.13 | 10,851,170.13 | 10,118,424.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,704.80 | 1,170,199.80 | 1,062,099.80 | 17,669,706.41 | 5,351,527.51 | 2,482,930.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,160,678.09 | 729,530,896.83 | 725,810,445.01 | 710,319,295.13 | 699,756,608.46 | 693,693,718.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,561,432.19 | 1,433,541,057.65 | 1,402,312,065.83 | 1,373,000,927.06 | 1,372,758,392.02 | 1,430,015,994.51 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | 会员可见 | - | - | 1,215,320.00 | - | - | 3,245,181.66 | 3,031,138.33 |
| 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 | 331,708,744.48 | 376,126,649.69 | 361,081,331.43 | 396,402,171.13 | 376,606,731.86 | 325,414,151.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,708,744.48 | 376,126,649.69 | 361,081,331.43 | 396,402,171.13 | 376,606,731.86 | 325,414,151.55 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,763.52 | 1,857,998.70 | 1,853,423.10 | 871,031.66 | 1,607,403.36 | 1,038,148.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,220,260.93 | 6,942,796.86 | 22,398,600.38 | 12,596,518.42 | 20,348,315.26 | 56,806,446.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,243,324.77 | 10,053,348.26 | 16,317,522.45 | 5,754,827.79 | 7,788,925.35 | 9,235,355.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,776,457.85 | 20,087,234.74 | 43,958,379.76 | 17,505,498.92 | 15,675,786.85 | 37,414,218.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,164,079.21 | 47,745,720.48 | 36,330,064.02 | 77,642,042.29 | 79,603,793.76 | 101,440,576.88 |
| 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 | 7,412,705.40 | 34,411,100.00 | 34,499,717.82 | 1,194,030.51 | 1,194,030.51 | 1,194,030.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,914.93 | 902,563.60 | 2,911,818.05 | 1,556,999.33 | 2,645,280.99 | 7,384,838.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,479,251.09 | 499,342,732.33 | 519,350,857.01 | 513,523,120.05 | 508,715,449.60 | 542,958,905.60 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,122,126.73 | 97,214,682.29 | 95,838,734.50 | 103,829,253.47 | 103,849,366.90 | 109,602,995.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,857.25 | 2,431,782.30 | 2,576,197.84 | 3,507,483.44 | 3,638,362.50 | 3,716,421.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,868,473.09 | 49,470,931.76 | 31,334,374.88 | 31,723,483.20 | 31,806,399.86 | 31,180,149.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,971.75 | 1,539,971.75 | 1,539,971.75 | 227,232.91 | 227,232.91 | 244,324.10 |
| 其他非流动负债(元) | - | - | - | 会员可见 | 23,746,830.80 | 23,746,830.80 | 23,746,830.80 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,314,259.62 | 174,404,198.90 | 155,036,109.77 | 139,287,453.02 | 139,521,362.17 | 144,743,891.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,793,510.71 | 673,746,931.23 | 674,386,966.78 | 652,810,573.07 | 648,236,811.77 | 687,702,796.84 |
| 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 | 303,345,000.00 | 303,345,000.00 | 303,345,000.00 | 303,345,000.00 | 303,345,000.00 | 303,345,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,151,798.00 | 97,151,798.00 | 83,827,144.18 | 66,682,029.74 | 66,682,029.74 | 66,682,029.74 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,237,453.44 | -2,237,453.44 | -2,237,453.44 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,250,565.86 | 35,250,565.86 | 35,250,565.86 | 30,661,366.80 | 30,661,366.80 | 30,661,366.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,135,554.94 | 261,339,387.26 | 242,099,194.45 | 245,650,993.69 | 248,403,643.93 | 255,158,624.56 |
| 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 | 692,645,465.36 | 694,849,297.68 | 662,284,451.05 | 646,339,390.23 | 649,092,040.47 | 655,847,021.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,122,456.12 | 64,944,828.74 | 65,640,648.00 | 73,850,963.76 | 75,429,539.78 | 86,466,176.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,767,921.48 | 759,794,126.42 | 727,925,099.05 | 720,190,353.99 | 724,521,580.25 | 742,313,197.67 |
| 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 | 1,373,561,432.19 | 1,433,541,057.65 | 1,402,312,065.83 | 1,373,000,927.06 | 1,372,758,392.02 | 1,430,015,994.51 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-03 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-03-29 | 2024-10-23 | 2024-08-23 | 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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