| 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 | 123,324,053.25 | 176,691,836.99 | 206,923,519.96 | 97,450,855.73 | 100,101,285.76 | 129,511,980.38 |
| 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 | 387,947,995.27 | 384,149,512.04 | 395,985,952.02 | 402,879,707.86 | 379,738,823.96 | 347,729,969.75 |
| 其中：应收票据(元) | - | - | - | - | - | - | 270,000.00 | 74,046.00 | - | 642,050.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,947,995.27 | 384,149,512.04 | 395,715,952.02 | 402,805,661.86 | 379,738,823.96 | 347,087,919.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,088.50 | 1,808,878.79 | 1,268,193.25 | 2,619,224.83 | 2,091,153.31 | 1,839,115.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,184,893.34 | 5,750,727.18 | 4,375,001.21 | 4,213,189.74 | 4,479,633.57 | 6,005,387.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,008.91 | 60,051.15 | 60,051.15 | 60,431.31 | 60,468.27 | 60,811.47 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,100,413.45 | 146,056,667.68 | 147,747,749.92 | 140,716,707.33 | 140,161,045.29 | 135,090,434.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,271,134.08 | 7,731,008.53 | 7,014,971.57 | 10,406,606.56 | 12,012,522.54 | 8,943,770.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,664,562.80 | 725,026,895.17 | 766,758,161.46 | 658,346,723.36 | 638,644,932.70 | 629,181,469.39 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 1,420,580.26 | 3,505,534.09 | 3,678,523.99 | 3,398,396.32 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,680,522.17 | 567,636,104.28 | 566,139,100.00 | 564,324,604.49 | 561,713,192.83 | 564,449,655.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,647,214.44 | 80,318,725.88 | 83,980,866.84 | 84,617,803.24 | 84,939,439.45 | 88,704,047.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,776,563.62 | 18,475,927.90 | 20,073,848.24 | 21,214,097.94 | 27,434,721.51 | 30,341,284.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,040,273.69 | 23,639,687.88 | 24,530,390.72 | 23,655,989.58 | 25,379,306.45 | 27,081,241.57 |
| 开发支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,001,421.22 | 2,495,577.44 | 2,962,432.42 | 569,031.04 | 547,346.74 | 312,400.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,875,101.62 | 3,144,298.18 | 3,506,850.29 | 3,457,646.88 | 3,384,250.37 | 3,318,286.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,290,038.26 | 17,524,259.78 | 17,140,880.33 | 17,219,087.99 | 17,043,349.99 | 16,379,032.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,828,280.80 | 4,787,899.20 | 4,958,491.24 | 7,283,745.71 | 6,843,302.61 | 7,021,780.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,139,415.82 | 718,022,480.54 | 724,713,440.34 | 725,847,540.96 | 730,963,433.94 | 741,006,124.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,803,978.62 | 1,443,049,375.71 | 1,491,471,601.80 | 1,384,194,264.32 | 1,369,608,366.64 | 1,370,187,594.14 |
| 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 | 203,486,936.15 | 295,028,777.62 | 328,254,809.77 | 295,643,135.81 | 290,635,635.81 | 245,496,558.12 |
| 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 | 130,548,067.82 | 129,343,425.06 | 158,023,341.04 | 157,680,265.12 | 149,778,371.81 | 177,157,649.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,460.53 | 4,665,193.13 | 6,224,784.23 | 23,281,165.20 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,229,607.29 | 124,678,231.93 | 151,798,556.81 | 134,399,099.92 | 149,778,371.81 | 177,157,649.51 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,350.17 | 574,764.29 | 469,847.88 | 1,681,155.24 | 1,577,405.44 | 5,001,641.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,536,261.86 | 9,851,892.39 | 7,525,280.63 | 17,832,387.17 | 11,737,206.23 | 12,048,287.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,151,301.29 | 4,334,581.51 | 17,645,755.92 | 7,522,892.39 | -2,166,131.01 | -3,731,640.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,540.48 | 1,849,891.96 | 5,137,552.09 | 3,526,470.87 | 2,870,395.54 | 4,889,234.97 |
| 应付股利(元) | - | 会员可见 | - | - | 1,466,667.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,187,303.53 | 7,372,204.63 | 23,022,327.05 | 7,838,359.45 | 7,378,975.50 | 6,122,088.14 |
| 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 | 48,739,624.40 | 42,170,504.33 | 34,377,490.25 | 32,613,601.53 | 25,509,619.13 | 26,797,789.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,596,097.22 | 32,068,644.05 | 32,059,037.72 | 31,773,131.90 | 29,611,454.70 | 27,517,032.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,873,149.92 | 522,594,685.84 | 606,515,442.35 | 556,111,399.48 | 516,932,933.15 | 501,298,640.44 |
| 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 | 357,185,347.71 | 306,785,347.71 | 232,267,460.01 | 214,267,460.01 | 230,749,572.31 | 230,749,572.31 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,907,907.26 | 8,425,869.57 | 10,442,558.79 | 11,141,225.18 | 16,130,560.62 | 18,243,606.73 |
| 预计负债(元) | - | - | - | 会员可见 | 228,520.00 | 228,520.00 | 228,520.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,941,123.53 | 6,934,389.83 | 7,311,417.79 | 7,210,932.06 | 4,976,217.79 | 5,641,757.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,392.90 | 211,392.90 | 211,392.90 | 395.59 | 722.32 | 285,132.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,474,291.40 | 322,585,520.01 | 250,461,349.49 | 232,620,012.84 | 251,857,073.04 | 254,920,068.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,347,441.32 | 845,180,205.85 | 856,976,791.84 | 788,731,412.32 | 768,790,006.19 | 756,218,709.42 |
| 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 | 146,666,700.00 | 146,666,700.00 | 146,666,700.00 | 146,666,700.00 | 146,666,700.00 | 146,666,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,884,069.11 | 127,884,069.11 | 127,884,069.11 | 127,963,226.66 | 127,541,353.92 | 127,541,353.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,601,086.69 | 7,601,086.69 | 7,601,086.69 | 7,601,086.69 | 7,601,086.69 | 7,601,086.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,744,596.87 | 33,744,596.87 | 33,744,596.87 | 30,169,212.91 | 30,169,212.91 | 30,169,212.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,434,494.67 | 253,751,039.97 | 289,266,379.77 | 256,088,150.29 | 262,134,005.45 | 274,784,410.86 |
| 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 | 550,330,947.34 | 569,647,492.64 | 605,162,832.44 | 568,488,376.55 | 574,112,358.97 | 586,762,764.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,125,589.96 | 28,221,677.22 | 29,331,977.52 | 26,974,475.45 | 26,706,001.48 | 27,206,120.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,456,537.30 | 597,869,169.86 | 634,494,809.96 | 595,462,852.00 | 600,818,360.45 | 613,968,884.72 |
| 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 | 1,388,803,978.62 | 1,443,049,375.71 | 1,491,471,601.80 | 1,384,194,264.32 | 1,369,608,366.64 | 1,370,187,594.14 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-03-21 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-22 | 2024-10-29 | 2024-08-30 | 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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