| 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 | 60,773,609.60 | 53,517,101.48 | 120,294,548.27 | 45,065,617.86 | 77,395,688.61 | 100,919,891.07 |
| 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 | 179,851,217.70 | 211,141,552.07 | 128,411,627.32 | 217,451,762.14 | 255,507,013.93 | 264,051,418.69 |
| 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 | 288,310,444.85 | 284,129,490.54 | 277,442,314.75 | 258,125,532.81 | 256,400,582.52 | 252,259,924.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,726,319.80 | 12,018,246.55 | 15,259,816.22 | 13,668,347.16 | 9,700,238.88 | 8,876,624.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,584,125.05 | 272,111,243.99 | 262,182,498.53 | 244,457,185.65 | 246,700,343.64 | 243,383,299.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,469.14 | 2,001,297.14 | 761,669.15 | 675,640.06 | 2,187,512.45 | 1,815,929.74 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,739,479.27 | 4,778,982.15 | 1,813,437.27 | 2,400,600.35 | 3,456,872.96 | 1,467,711.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,110,116.43 | 189,684,534.65 | 182,077,793.48 | 172,080,437.28 | 158,561,898.55 | 167,046,015.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,132,253.16 | 16,293,304.57 | 16,766,847.43 | 16,554,148.11 | 16,442,263.73 | 18,948,873.26 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,138,892.34 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,854,954.41 | 57,220,810.71 | 93,302,846.36 | 91,347,360.55 | 56,249,635.60 | 31,134,207.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,498,489.75 | 840,803,120.58 | 843,515,489.77 | 853,682,421.53 | 876,047,283.27 | 897,321,454.67 |
| 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 | 102,554,702.53 | 102,502,195.34 | 100,779,180.17 | 91,196,332.53 | 85,476,886.07 | 86,517,254.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,969,709.29 | 3,166,491.14 | 3,363,272.99 | 3,514,548.44 | 3,739,522.28 | 3,964,496.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,255,671.71 | 166,131,899.96 | 168,136,602.67 | 169,160,867.38 | 171,088,860.35 | 173,597,019.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,609,396.91 | 2,100,789.46 | 1,037,105.28 | 1,036,183.85 | 1,113,215.23 | 1,239,496.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,037,704.18 | 30,393,960.66 | 30,756,627.12 | 31,119,293.58 | 31,482,950.00 | 31,848,587.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,965,521.94 | 7,137,503.07 | 7,305,924.33 | 7,373,943.37 | 7,436,719.20 | 7,603,972.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,665,392.09 | 8,884,178.96 | 8,398,327.12 | 7,719,894.73 | 7,490,010.54 | 7,173,855.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,252,139.25 | 256,943,075.46 | 275,158,011.50 | 223,232,923.64 | 232,290,029.59 | 179,492,233.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,310,237.90 | 577,260,094.05 | 594,935,051.18 | 534,353,987.52 | 540,118,193.26 | 491,436,917.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,808,727.65 | 1,418,063,214.63 | 1,438,450,540.95 | 1,388,036,409.05 | 1,416,165,476.53 | 1,388,758,371.70 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 78,248,098.43 | 86,710,968.64 | 76,793,352.20 | 56,759,239.57 | 50,973,652.51 | 58,482,083.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,751,056.00 | 27,174,858.00 | 17,904,406.00 | 15,524,869.73 | 19,039,598.21 | 23,645,915.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,497,042.43 | 59,536,110.64 | 58,888,946.20 | 41,234,369.84 | 31,934,054.30 | 34,836,167.96 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,341.97 | 2,776,087.81 | 1,549,721.39 | 1,198,803.55 | 1,941,223.11 | 1,204,826.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,786,677.72 | 4,282,096.22 | 8,318,105.95 | 20,290,959.97 | 7,006,036.89 | 7,904,707.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,007.59 | 144,907.58 | 25,354,673.06 | 13,375,576.13 | 13,277,641.34 | 6,463,747.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,800,256.21 | 8,079,630.37 | 6,782,042.79 | 4,367,856.73 | 7,065,122.02 | 3,636,225.99 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 39,120,030.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,377.27 | 685,497.73 | 930,537.93 | 761,842.99 | 862,489.62 | 693,380.30 |
| 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 | 1,285,806.73 | 841,443.31 | 459,052.95 | 365,270.52 | 610,929.98 | 538,855.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,392,268.10 | 548,087.60 | 1,072,768.87 | 2,622,173.85 | 910,784.80 | 1,019,687.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,486,834.02 | 104,068,719.26 | 121,260,255.14 | 99,741,723.31 | 121,767,910.27 | 79,943,513.66 |
| 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 | 1,691,725.04 | 762,819.55 | 178,077.91 | 149,990.93 | 148,426.98 | 214,299.84 |
| 预计负债(元) | - | - | - | 会员可见 | 5,958,190.68 | 5,907,538.87 | 5,757,096.49 | 5,607,948.98 | 6,246,081.78 | 5,525,617.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,443,433.18 | 11,604,764.87 | 11,766,096.56 | 11,927,428.25 | 12,088,759.94 | 12,250,091.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,093,348.90 | 18,275,123.29 | 17,701,270.96 | 17,685,368.16 | 18,483,268.70 | 17,990,009.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,580,182.92 | 122,343,842.55 | 138,961,526.10 | 117,427,091.47 | 140,251,178.97 | 97,933,522.93 |
| 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 | 86,933,400.00 | 86,933,400.00 | 86,933,400.00 | 86,933,400.00 | 86,933,400.00 | 86,933,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,868,390.62 | 661,868,390.62 | 661,868,390.62 | 661,868,390.62 | 661,868,390.62 | 661,868,390.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,466,700.00 | 43,466,700.00 | 43,466,700.00 | 43,466,700.00 | 43,466,700.00 | 43,466,700.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,787,127.42 | 502,234,671.85 | 505,981,646.26 | 477,101,298.06 | 482,598,066.61 | 497,465,132.14 |
| 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 | 1,273,055,618.04 | 1,294,503,162.47 | 1,298,250,136.88 | 1,269,369,788.68 | 1,274,866,557.23 | 1,289,733,622.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,926.69 | 1,216,209.61 | 1,238,877.97 | 1,239,528.90 | 1,047,740.33 | 1,091,226.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,228,544.73 | 1,295,719,372.08 | 1,299,489,014.85 | 1,270,609,317.58 | 1,275,914,297.56 | 1,290,824,848.77 |
| 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 | 1,419,808,727.65 | 1,418,063,214.63 | 1,438,450,540.95 | 1,388,036,409.05 | 1,416,165,476.53 | 1,388,758,371.70 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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