| 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 |
| 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 |
| 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 | 244,125,687.67 | 313,835,255.62 | 351,830,110.93 | 329,754,000.64 | 362,013,798.57 |
| 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 | 44,689,868.60 | 31,206,995.56 | 45,462,524.90 | 44,439,832.82 | 35,794,558.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,179,128.79 | 6,062,782.97 | 6,238,482.26 | 4,193,641.24 | 2,729,445.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,510,739.81 | 25,144,212.59 | 39,224,042.64 | 40,246,191.58 | 33,065,113.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,510,064.87 | 596,986.18 | 15,714,065.63 | 3,905,105.87 | 25,831,677.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,477,783.07 | 1,637,876.59 | 2,555,246.89 | 4,013,017.27 | 2,252,363.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,540.48 | 466,978.91 | 1,554,440.45 | 1,710,749.61 | 934,344.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,459,436.70 | 9,848,829.18 | 4,032,985.11 | 4,318,529.18 | 12,705,007.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,273,381.39 | 357,592,922.04 | 421,149,373.91 | 388,141,235.39 | 439,531,750.27 |
| 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 | 26,960,043.09 | 27,281,688.24 | 27,603,333.39 | 27,924,978.54 | 28,246,623.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,970,588.54 | 661,131,376.47 | 624,803,032.51 | 623,059,453.82 | 576,521,140.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,262,375.88 | 2,568,350.44 | 16,511,147.39 | 16,352,212.39 | 28,261,304.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,769,713.04 | 8,613,176.45 | 9,170,420.58 | 9,825,105.00 | 10,321,447.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,616,059.07 | 47,957,039.25 | 36,087,262.67 | 36,326,506.51 | 36,613,188.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,797.46 | 2,579,203.89 | 2,947,776.99 | 3,520,683.42 | 4,093,589.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,114.87 | 1,245,676.30 | 1,262,168.11 | 1,283,902.54 | 1,321,861.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,273,352.55 | 35,643,932.83 | 78,210.51 | 78,210.51 | 1,926,010.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,932,044.50 | 787,020,443.87 | 718,463,352.15 | 718,371,052.73 | 687,305,166.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,205,425.89 | 1,144,613,365.91 | 1,139,612,726.06 | 1,106,512,288.12 | 1,126,836,916.44 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 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 | 13,049,992.69 | 14,807,273.16 | 17,940,527.30 | 18,396,571.29 | 6,839,376.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,049,992.69 | 14,807,273.16 | 17,940,527.30 | 18,396,571.29 | 6,839,376.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,054.21 | 1,271,387.80 | 1,513,176.86 | 1,855,555.70 | 2,281,732.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,224,354.77 | 3,302,998.00 | 3,450,810.24 | 3,433,262.79 | 3,426,208.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,102,307.92 | 9,211,649.17 | 12,856,082.69 | 9,969,957.21 | 10,054,868.43 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,353,573.00 | 25,353,573.00 | 25,353,573.00 | 25,489,323.00 | 18,001,036.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,159,497.16 | 2,577,040.75 | 2,326,246.01 | 2,251,642.48 | 2,393,765.50 |
| 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 | 2,723,983.18 | 2,190,125.17 | 2,105,750.06 | 2,105,750.06 | 2,105,750.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 134,024.25 | 117,756.85 | 181,134.31 | 176,328.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,850,762.93 | 58,848,071.30 | 65,663,923.01 | 63,683,196.84 | 45,279,066.44 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,374,775.64 | 6,595,616.87 | 7,875,479.48 | 8,142,469.95 | 8,466,617.89 |
| 长期应付款(元) | - | - | - | - | - | 28,286,754.57 | - | 30,723,230.17 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,286,754.57 | 28,286,754.57 | 29,553,082.86 | 30,723,230.17 | 31,626,222.70 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,725,350.48 | 43,367,218.58 | 41,998,561.08 | 41,440,302.46 | 40,763,807.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,080,737.71 | 3,224,784.89 | 3,655,365.64 | 3,698,065.42 | 3,740,765.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,321,277.96 | 15,138,822.08 | 15,274,942.22 | 15,468,124.13 | 15,724,371.51 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,788,896.36 | 96,613,196.99 | 98,357,431.28 | 99,472,192.13 | 100,321,785.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,639,659.29 | 155,461,268.29 | 164,021,354.29 | 163,155,388.97 | 145,600,851.44 |
| 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 | 264,001,897.00 | 264,001,897.00 | 264,001,897.00 | 264,001,897.00 | 264,001,897.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,077,732.81 | 263,077,732.81 | 263,077,732.81 | 263,077,732.81 | 263,077,732.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,343,273.05 | 52,343,273.05 | 48,107,779.58 | 48,107,779.58 | 48,107,779.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,847,430.29 | 369,045,439.01 | 360,300,367.39 | 329,091,119.68 | 370,805,652.85 |
| 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 | 974,270,333.15 | 948,468,341.87 | 935,487,776.78 | 904,278,529.07 | 945,993,062.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,295,433.45 | 40,683,755.75 | 40,103,594.99 | 39,078,370.08 | 35,243,002.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,565,766.60 | 989,152,097.62 | 975,591,371.77 | 943,356,899.15 | 981,236,065.00 |
| 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 | 1,169,205,425.89 | 1,144,613,365.91 | 1,139,612,726.06 | 1,106,512,288.12 | 1,126,836,916.44 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-07-16 | 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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