| 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 | 289,177,742.62 | 346,145,654.64 | 512,916,329.64 | 223,713,626.32 | 262,318,660.69 | 229,597,833.92 |
| 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 | 25,000,000.00 | 15,000,000.00 | 5,000,000.00 | 10,000,000.00 | - | - |
| 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 | 393,558,016.53 | 333,349,589.11 | 395,636,018.50 | 470,801,446.82 | 503,412,230.67 | 558,814,195.66 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 378,893.25 | 8,673,873.10 | 8,286,660.00 | 891,294.49 | 2,131,800.00 | 4,216,271.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,179,123.28 | 324,675,716.01 | 387,349,358.50 | 469,910,152.33 | 501,280,430.67 | 554,597,924.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,016,400.44 | 19,710,839.95 | 5,863,431.81 | 32,426,138.54 | 18,273,209.64 | 23,684,982.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,824,824.21 | 8,245,947.02 | 10,522,156.92 | 11,775,155.03 | 10,185,042.74 | 9,884,731.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,986,763.03 | 248,469,693.88 | 166,195,758.97 | 313,913,054.48 | 228,102,156.48 | 222,873,616.93 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,390,105.98 | 24,644,765.93 | 25,159,627.65 | 29,518,726.03 | 27,285,514.87 | 27,015,450.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,864.67 | 5,814,336.63 | 4,656,290.83 | 11,214,051.43 | 2,612,221.22 | 5,830,011.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,847,717.48 | 1,001,380,827.16 | 1,125,974,191.41 | 1,103,362,198.65 | 1,052,189,036.31 | 1,082,691,880.83 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,406.49 | 181,651.88 | 218,897.27 | 256,142.66 | 293,388.05 | 330,633.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,923,294.61 | 106,837,836.71 | 107,782,316.55 | 108,566,584.90 | 109,562,016.36 | 110,447,853.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,151,739.26 | 3,580,779.00 | 4,009,818.74 | 4,438,858.48 | 3,803,686.26 | 548,217.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,735.54 | 1,143,283.97 | 1,099,372.40 | 1,299,707.92 | 1,512,670.34 | 1,561,540.23 |
| 开发支出(元) | - | - | - | - | - | - | - | 4,307,048.69 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,036,060.65 | 104,036,060.65 | 104,036,060.65 | 185,774,879.91 | 185,774,879.91 | 185,774,879.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,366.98 | 2,158,944.96 | 2,252,522.94 | 2,346,100.93 | 2,179,266.07 | 2,316,059.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,301,322.67 | 32,127,849.98 | 33,506,860.22 | 26,498,802.32 | 26,678,263.55 | 26,804,127.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,560,926.20 | 250,066,407.15 | 252,905,848.77 | 333,488,125.81 | 329,804,170.54 | 327,783,311.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,408,643.68 | 1,251,447,234.31 | 1,378,880,040.18 | 1,436,850,324.46 | 1,381,993,206.85 | 1,410,475,191.86 |
| 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 | 282,583,329.69 | 222,651,883.00 | 220,261,161.44 | 393,400,023.72 | 385,249,341.06 | 376,290,909.65 |
| 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 | 196,251,067.62 | 264,170,225.10 | 385,368,783.58 | 223,763,486.08 | 171,248,777.11 | 161,568,158.68 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 16,424,865.56 | 39,925,261.80 | 46,141,352.86 | 76,364,822.60 | 7,237,613.70 | 10,047,667.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,826,202.06 | 224,244,963.30 | 339,227,430.72 | 147,398,663.48 | 164,011,163.41 | 151,520,491.68 |
| 预收款项(元) | - | - | - | - | - | 309,633.03 | - | 259,687.87 | 259,687.87 | 50,558.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,022,561.18 | 134,726,289.80 | 107,460,090.80 | 114,199,553.32 | 110,348,031.98 | 107,088,644.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,807,342.10 | 30,393,118.96 | 36,102,040.64 | 29,755,004.98 | 30,190,612.49 | 30,701,210.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,326,741.82 | 28,064,449.14 | 51,825,063.51 | 32,995,261.33 | 34,753,438.63 | 37,593,476.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,359.81 | 1,566,617.09 | 1,861,025.22 | 1,790,138.67 | 1,728,546.36 | 1,986,159.83 |
| 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 | 1,762,459.86 | 1,727,281.66 | 1,702,705.60 | 1,678,446.38 | 1,318,189.32 | 48,560,399.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,887.92 | 57,837.74 | 57,837.74 | 59,889.75 | 387,421.57 | 1,363,129.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,733,750.00 | 683,667,335.52 | 804,638,708.53 | 797,901,492.10 | 735,484,046.39 | 765,202,646.97 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,527,000.00 | 1,984,468.97 | 2,425,122.27 | 2,860,094.81 | 2,561,558.47 | 394,170.74 |
| 递延收益(元) | - | - | - | 会员可见 | 725,370.52 | 1,293,920.40 | 751,488.95 | 826,762.21 | 833,310.88 | 836,260.00 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 494,813.29 | 561,370.18 | 627,927.08 | 694,483.95 | 494,987.85 | - |
| 非流动负债合计(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,747,183.81 | 3,839,759.55 | 3,804,538.30 | 4,381,340.97 | 3,889,857.20 | 1,230,430.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,480,933.81 | 687,507,095.07 | 808,443,246.83 | 802,282,833.07 | 739,373,903.59 | 766,433,077.71 |
| 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 | 298,559,899.00 | 298,559,899.00 | 298,559,899.00 | 298,559,899.00 | 298,559,899.00 | 298,559,899.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,226,434.00 | 5,226,434.00 | 5,226,434.00 | 5,226,434.00 | 5,226,434.00 | 5,226,434.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,887,972.66 | 11,887,972.66 | 11,887,972.66 | 11,887,972.66 | 11,887,972.66 | 11,887,972.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,340,281.92 | 242,065,733.56 | 248,329,048.36 | 312,053,813.26 | 319,654,891.39 | 320,761,666.42 |
| 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 | 551,014,587.58 | 557,740,039.22 | 564,003,354.02 | 627,728,118.92 | 635,329,197.05 | 636,435,972.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,913,122.29 | 6,200,100.02 | 6,433,439.33 | 6,839,372.47 | 7,290,106.21 | 7,606,142.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,927,709.87 | 563,940,139.24 | 570,436,793.35 | 634,567,491.39 | 642,619,303.26 | 644,042,114.15 |
| 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 | 1,170,408,643.68 | 1,251,447,234.31 | 1,378,880,040.18 | 1,436,850,324.46 | 1,381,993,206.85 | 1,410,475,191.86 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-25 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-26 | 2024-10-29 | 2024-08-27 | 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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