| 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 | 274,563,808.12 | 261,842,003.74 | 281,407,259.92 | 350,768,917.32 | 275,696,988.03 | 287,315,633.33 |
| 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 | 1,875,633.22 | 2,377,591.42 | 2,020,180.18 | 3,489,823.90 | 3,445,800.58 | 3,464,991.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,633.22 | 2,377,591.42 | 2,020,180.18 | 3,489,823.90 | 3,445,800.58 | 3,464,991.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,603,128.05 | 3,368,756.33 | 4,558,646.71 | 3,446,442.39 | 3,987,716.20 | 3,323,280.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,277.21 | 949,482.85 | 1,118,856.11 | 3,319,970.05 | 3,917,708.74 | 1,057,994.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,715,084.43 | 2,695,860.77 | 2,683,768.24 | 1,746,781.44 | 1,740,347.77 | 1,180,104.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,112,399.32 | 21,115,738.18 | 19,920,713.46 | 10,665,171.79 | 2,521,686.87 | 4,381,575.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,291,330.35 | 292,349,433.29 | 311,709,424.62 | 373,437,106.89 | 291,310,248.19 | 300,723,580.02 |
| 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 | 94,390,956.00 | 96,178,661.32 | 96,611,001.95 | 95,542,155.94 | 92,005,810.06 | 92,042,129.48 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,834,526.11 | 3,871,510.80 | 3,908,495.49 | 3,945,480.18 | 3,982,464.87 | 4,019,449.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,944,981.54 | 335,129,731.23 | 341,275,159.67 | 244,563,899.26 | 238,549,490.32 | 221,091,978.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,149,314.85 | 25,086,243.75 | 26,708,310.57 | 102,344,973.22 | 14,951,312.13 | 3,582,441.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,724,682.82 | 75,071,541.60 | 76,617,114.04 | 7,821,599.44 | 8,285,909.23 | 7,795,154.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,585,071.75 | 115,280,110.30 | 116,971,566.17 | 118,086,760.95 | 119,867,079.18 | 121,647,150.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,464,788.46 | 104,749,931.18 | 106,132,374.72 | - | 2,944.06 | 11,776.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,506.27 | 864,137.89 | 863,967.57 | 1,065,158.41 | 1,021,300.82 | 929,832.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,976,864.72 | 6,371,964.72 | 9,440,000.20 | 16,509,325.21 | 14,071,010.60 | 12,817,567.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,883,692.52 | 762,603,832.79 | 778,527,990.38 | 589,879,352.61 | 492,737,321.27 | 463,937,479.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,175,022.87 | 1,054,953,266.08 | 1,090,237,415.00 | 963,316,459.50 | 784,047,569.46 | 764,661,059.69 |
| 流动负债： | ||||||||||
| 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 | 56,917,096.49 | 59,825,609.83 | 74,382,906.69 | 4,847,246.06 | 7,686,615.53 | 5,043,868.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,917,096.49 | 59,825,609.83 | 74,382,906.69 | 4,847,246.06 | 7,686,615.53 | 5,043,868.60 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,658,575.93 | 1,683,813.92 | 1,718,279.71 | 3,205,400.40 | 1,090,130.35 | 1,754,508.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,045.75 | 1,318,558.13 | 1,048,402.65 | 905,618.12 | 911,512.01 | 1,215,425.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,716,340.03 | 13,665,621.74 | 11,530,644.83 | 1,832,353.46 | 13,694,495.16 | 13,821,852.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,678,467.48 | 894,357.59 | 685,812.35 | 18,337,756.51 | 6,078,636.88 | 688,408.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,306,196.58 | 9,775,559.32 | 10,988,324.04 | 5,412,987.68 | 5,456,187.98 | 3,755,497.97 |
| 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 | 19,160,426.69 | 17,211,231.68 | 21,339,980.35 | 2,151,593.18 | 2,151,593.18 | 1,651,593.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,728.71 | 26,082.96 | 10,967.44 | 6,339.85 | 9,457.87 | 22,380.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,117,877.66 | 104,400,835.17 | 121,705,318.06 | 36,699,295.26 | 37,078,628.96 | 27,953,535.30 |
| 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 | 119,522,313.50 | 118,085,786.65 | 106,980,358.44 | 99,380,604.41 | 4,761,222.48 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,464,727.86 | 74,687,433.70 | 72,174,845.37 | 6,921,524.68 | 6,891,403.28 | 6,000,611.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,607,782.61 | 12,012,722.73 | 12,395,996.18 | 12,800,936.30 | 13,184,209.75 | 13,589,149.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,882.24 | 87,480.88 | 87,480.88 | 66,397.49 | 66,397.49 | 154,133.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,808,706.21 | 204,873,423.96 | 191,638,680.87 | 119,169,462.88 | 24,903,233.00 | 19,743,894.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,926,583.87 | 309,274,259.13 | 313,343,998.93 | 155,868,758.14 | 61,981,861.96 | 47,697,429.54 |
| 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 | 155,000,000.00 | 155,000,000.00 | 155,000,000.00 | 155,000,000.00 | 155,000,000.00 | 155,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,839,475.09 | 296,839,475.09 | 296,839,475.09 | 296,839,475.09 | 296,839,475.09 | 296,839,475.09 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,329.39 | 313,329.39 | 313,329.39 | 264,303.57 | 264,303.57 | 271,303.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,919,705.71 | 56,919,705.71 | 56,919,705.71 | 44,829,398.15 | 44,829,398.15 | 44,829,398.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,242,151.01 | 218,903,369.24 | 248,515,628.73 | 289,406,853.96 | 203,464,003.56 | 208,614,673.22 |
| 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 | 722,314,661.20 | 727,975,879.43 | 757,588,138.92 | 786,340,030.77 | 700,397,180.37 | 705,554,850.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,933,777.80 | 17,703,127.52 | 19,305,277.15 | 21,107,670.59 | 21,668,527.13 | 11,408,780.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,248,439.00 | 745,679,006.95 | 776,893,416.07 | 807,447,701.36 | 722,065,707.50 | 716,963,630.15 |
| 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 | 1,057,175,022.87 | 1,054,953,266.08 | 1,090,237,415.00 | 963,316,459.50 | 784,047,569.46 | 764,661,059.69 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-03-20 | 2025-10-22 | 2025-08-26 | 2025-04-28 | 2025-04-25 | 2024-10-26 | 2024-08-23 | 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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