| 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 | 406,133,141.09 | 154,937,523.66 | 275,142,722.88 | 220,506,461.00 | 131,284,270.83 | 112,337,750.50 |
| 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 | 271,114,980.90 | 469,516,054.76 | 463,672,782.25 | 395,894,228.65 | 582,157,070.24 | 590,757,704.03 |
| 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 | 107,415,585.44 | 174,217,585.56 | 73,234,334.30 | 195,479,770.89 | 98,486,219.72 | 184,789,330.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,889.50 | 989,171.88 | 1,193,520.40 | 850,401.00 | 996,407.05 | 1,914,884.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,609,695.94 | 173,228,413.68 | 72,040,813.90 | 194,629,369.89 | 97,489,812.67 | 182,874,445.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,615,592.25 | 59,172,987.13 | 27,197,501.46 | 40,301,916.29 | 20,673,030.11 | 28,212,302.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,918.23 | 2,018,178.97 | 669,659.19 | 550,123.93 | 606,106.04 | 524,126.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,340,408.76 | 111,844,602.99 | 82,103,310.88 | 78,735,879.97 | 99,443,514.31 | 73,673,731.44 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 54,910,833.33 | 66,052,750.00 | 65,520,250.00 | 64,987,750.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,352,694.76 | 56,906,533.29 | 52,641,702.30 | 52,137,675.18 | 52,676,231.92 | 22,903,389.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,935,668.77 | 1,096,934,073.56 | 1,131,153,426.00 | 1,102,105,355.41 | 1,141,640,354.64 | 1,135,825,176.44 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | 54,467,083.33 | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,237,162.57 | 47,546,913.32 | 47,618,469.62 | 46,145,119.34 | 46,017,957.85 | 46,314,307.79 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,692,823.47 | 13,887,889.14 | 14,082,954.81 | 14,278,020.48 | 14,473,086.15 | 14,668,151.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,888,535.36 | 520,847,549.55 | 532,057,369.34 | 543,983,429.42 | 526,253,541.78 | 539,215,213.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,868,091.47 | 44,290,965.41 | 11,294,023.47 | 6,405,944.42 | 14,757,698.50 | 1,208,059.82 |
| 使用权资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,788,838.43 | 72,213,323.04 | 47,484,040.31 | 47,721,906.90 | 43,199,282.90 | 43,470,725.24 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,072,954.14 | 14,512,442.87 | 13,700,866.54 | 16,880,575.23 | 16,714,423.21 | 15,724,538.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,496,276.34 | 4,486,640.82 | 23,133,734.53 | 11,143,711.10 | 19,088,672.55 | 916,578.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,044,681.78 | 717,785,724.15 | 689,371,458.62 | 741,025,790.22 | 680,504,662.94 | 661,517,575.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,980,350.55 | 1,814,719,797.71 | 1,820,524,884.62 | 1,843,131,145.63 | 1,822,145,017.58 | 1,797,342,752.13 |
| 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 | 155,295,322.84 | 130,673,455.45 | 84,592,756.66 | 111,261,029.19 | 114,816,602.54 | 94,800,783.10 |
| 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 | 41,359,480.58 | 40,368,383.74 | 41,393,865.41 | 40,518,150.59 | 33,483,942.37 | 21,787,945.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 5,000,000.00 | 5,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,359,480.58 | 40,368,383.74 | 41,393,865.41 | 35,518,150.59 | 28,483,942.37 | 21,787,945.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,079,627.66 | 4,372,481.57 | 3,651,407.91 | 5,301,024.05 | 1,242,256.31 | 1,784,125.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,421,405.03 | 15,400,005.45 | 22,980,699.82 | 19,321,731.82 | 17,251,115.97 | 15,486,564.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,364.49 | 3,419,581.55 | 1,458,765.30 | 1,982,667.67 | 1,837,094.11 | 2,680,548.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,614.72 | 466,489.19 | 897,389.73 | 476,668.63 | 496,826.45 | 877,634.46 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 48,037,353.03 | 55,054,661.71 | 55,084,694.60 | 55,099,590.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,163.19 | 718,934.26 | 446,373.83 | 739,343.66 | 124,466.98 | 482,867.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,030,978.51 | 195,419,331.21 | 203,458,611.69 | 234,655,277.32 | 224,336,999.33 | 193,000,060.16 |
| 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 | 18,009,750.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,303,110.56 | 34,540,926.20 | 35,707,991.84 | 36,774,224.06 | 36,985,914.71 | 38,126,855.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,312,860.56 | 34,540,926.20 | 35,707,991.84 | 36,774,224.06 | 36,985,914.71 | 38,126,855.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,343,839.07 | 229,960,257.41 | 239,166,603.53 | 271,429,501.38 | 261,322,914.04 | 231,126,915.52 |
| 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 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,982,235.21 | 955,982,235.21 | 955,982,235.21 | 955,982,235.21 | 955,982,235.21 | 955,982,235.21 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,499,414.26 | 49,971,030.88 | 49,971,030.88 | 41,271,442.36 | 41,271,442.36 | 40,000,675.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,987,761.77 | 59,987,761.77 | 59,987,761.77 | 59,987,761.77 | 59,987,761.77 | 59,987,761.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,269,894.31 | 496,976,789.46 | 493,483,456.43 | 475,175,496.48 | 464,276,946.58 | 468,377,847.98 |
| 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 | 1,581,740,477.03 | 1,582,975,755.56 | 1,579,482,422.53 | 1,569,874,051.10 | 1,558,975,501.20 | 1,564,347,169.26 |
| 少数股东权益(元) | 会员可见 | - | - | 会员可见 | 896,034.45 | 1,783,784.74 | 1,875,858.56 | 1,827,593.15 | 1,846,602.34 | 1,868,667.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,636,511.48 | 1,584,759,540.30 | 1,581,358,281.09 | 1,571,701,644.25 | 1,560,822,103.54 | 1,566,215,836.61 |
| 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 | 1,857,980,350.55 | 1,814,719,797.71 | 1,820,524,884.62 | 1,843,131,145.63 | 1,822,145,017.58 | 1,797,342,752.13 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-29 | 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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