| 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 | 253,090,970.49 | 107,555,254.33 | 88,269,676.60 | 79,356,976.44 | 127,696,419.51 | 82,463,441.64 |
| 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 | 101,609,001.01 | 101,444,770.74 | 93,420,558.00 | 53,350,773.42 | - | 113,249,215.02 |
| 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 | 294,697,705.13 | 285,551,448.79 | 308,474,801.35 | 316,948,961.90 | 328,186,889.79 | 329,515,359.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,512,156.31 | 73,487,308.49 | 84,916,381.27 | 74,099,503.59 | 82,542,287.58 | 98,148,549.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,185,548.82 | 212,064,140.30 | 223,558,420.08 | 242,849,458.31 | 245,644,602.21 | 231,366,810.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,052,336.75 | 2,738,215.07 | 1,913,080.88 | 4,301,979.88 | 1,088,872.66 | 3,772,680.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,658,300.92 | 4,383,415.32 | 4,466,995.22 | 5,041,928.94 | 4,058,775.27 | 4,329,501.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,014,097.86 | 81,989,274.46 | 78,020,760.86 | 82,032,315.53 | 87,659,273.75 | 98,236,794.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,334,193.59 | 24,985,422.61 | 25,709,163.72 | 26,160,724.55 | 26,856,914.59 | 23,834,143.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,511,200.22 | 639,194,532.46 | 618,817,760.69 | 583,989,069.56 | 587,573,029.82 | 664,454,388.81 |
| 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 | 217,567.85 | 224,047.79 | 229,803.40 | 230,338.33 | 235,415.89 | 300,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,096.90 | 588,275.75 | 601,454.60 | 614,633.45 | 627,812.30 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,441,503.50 | 349,671,023.70 | 355,978,393.74 | 271,147,065.24 | 277,371,876.90 | 242,894,157.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,129,761.61 | 90,157,374.82 | 90,378,883.18 | 147,033,138.41 | 127,137,013.75 | 151,027,715.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,876,897.46 | 9,044,798.21 | 173,715.17 | 513,393.90 | 848,650.98 | 1,183,908.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,183,797.24 | 77,402,147.58 | 78,041,239.15 | 78,047,236.60 | 78,734,124.00 | 79,517,417.15 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,769,448.17 | 21,769,448.17 | 21,769,448.17 | 51,683,094.98 | 51,683,094.98 | 51,683,094.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,539.69 | 2,736,017.96 | 2,951,031.40 | 3,368,766.88 | 4,370,074.43 | 5,496,073.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,470,049.15 | 6,470,049.15 | 6,783,552.91 | 33,488,455.78 | 33,488,455.78 | 33,694,620.43 |
| 其他非流动资产(元) | - | - | 会员可见 | - | - | - | 674,230.73 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,015,661.57 | 558,063,183.13 | 557,581,752.45 | 586,126,123.57 | 574,496,519.01 | 565,796,987.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,526,861.79 | 1,197,257,715.59 | 1,176,399,513.14 | 1,170,115,193.13 | 1,162,069,548.83 | 1,230,251,376.37 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,000,000.00 | 180,780,000.00 | 159,508,290.00 | 98,780,000.00 | 98,780,000.00 | 123,780,000.00 |
| 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 | 154,785,081.77 | 140,998,197.57 | 138,458,891.71 | 140,239,107.26 | 139,123,618.31 | 137,933,569.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,241,446.51 | 3,991,446.51 | 3,981,347.79 | 24,349,547.79 | 23,533,200.00 | 9,054,073.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,543,635.26 | 137,006,751.06 | 134,477,543.92 | 115,889,559.47 | 115,590,418.31 | 128,879,496.25 |
| 预收款项(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,501.23 | 1,574,624.87 | 1,932,614.26 | 3,999,994.31 | 4,059,666.86 | 4,884,954.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,497,165.18 | 7,096,587.30 | 7,851,583.38 | 6,241,018.40 | 6,727,766.28 | 7,055,376.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,047,148.09 | 4,353,378.36 | 6,239,940.88 | 4,090,533.39 | 1,944,490.34 | 1,580,236.92 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,625,059.66 | 20,692,601.80 | 19,557,331.96 | 20,404,722.83 | 22,609,758.30 | 20,106,130.81 |
| 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 | 647,121.45 | 1,052,760.69 | 264,591.93 | 514,698.97 | 800,298.97 | 50,085,898.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,159,926.20 | 52,373,928.14 | 70,855,203.74 | 59,667,956.87 | 66,559,657.41 | 75,889,097.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,704,003.58 | 408,922,078.73 | 404,668,447.86 | 333,938,032.03 | 340,605,256.47 | 421,315,264.80 |
| 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 | 2,261,719.30 | 8,080,637.92 | - | 156,150.72 | 259,281.97 | 359,408.19 |
| 预计负债(元) | - | - | - | - | 400,000.00 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,671,807.67 | 3,677,307.67 | 3,671,807.67 | 3,766,581.58 | 3,792,248.60 | 3,797,748.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,961,508.37 | 7,703,689.32 | 7,908,314.06 | 7,763,181.82 | 7,921,111.54 | 8,079,041.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,295,035.34 | 19,461,634.91 | 11,580,121.73 | 11,685,914.12 | 11,972,642.11 | 12,236,198.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,999,038.92 | 428,383,713.64 | 416,248,569.59 | 345,623,946.15 | 352,577,898.58 | 433,551,462.85 |
| 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 | 208,310,179.00 | 200,395,122.00 | 200,415,122.00 | 200,415,122.00 | 200,121,747.00 | 200,121,747.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,615,772.10 | 945,779,244.27 | 945,915,044.27 | 943,491,864.23 | 937,744,647.98 | 937,744,647.98 |
| 盈余公积(元) | - | - | - | 会员可见 | 31,589,162.51 | 31,589,162.51 | 31,589,162.51 | 31,589,162.51 | 31,589,162.51 | 31,589,162.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -412,057,853.56 | -415,835,671.67 | -425,598,927.76 | -357,531,580.67 | -365,678,399.32 | -378,504,975.44 |
| 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 | 906,457,260.05 | 761,927,857.11 | 752,320,401.02 | 817,964,568.07 | 803,777,158.17 | 790,950,582.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,070,562.82 | 6,946,144.84 | 7,830,542.53 | 6,526,678.91 | 5,714,492.08 | 5,749,331.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,527,822.87 | 768,874,001.95 | 760,150,943.55 | 824,491,246.98 | 809,491,650.25 | 796,699,913.52 |
| 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 | 1,341,526,861.79 | 1,197,257,715.59 | 1,176,399,513.14 | 1,170,115,193.13 | 1,162,069,548.83 | 1,230,251,376.37 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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