| 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 | 101,910,582.22 | 284,089,254.55 | 183,741,021.22 | 184,668,991.49 | 225,838,474.79 | 141,298,748.74 |
| 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 | 743,006,709.60 | 354,847,091.78 | 484,210,699.17 | 471,707,412.21 | 423,286,491.10 | 390,048,103.55 |
| 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 | 351,847,512.71 | 347,529,244.93 | 310,422,608.79 | 283,126,312.66 | 297,979,465.36 | 254,933,836.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,830,968.48 | 43,628,241.87 | 30,531,801.87 | 8,055,000.00 | 54,081,628.00 | 46,278,628.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,016,544.23 | 303,901,003.06 | 279,890,806.92 | 275,071,312.66 | 243,897,837.36 | 208,655,208.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,236,596.14 | 7,433,928.03 | 5,999,234.59 | 5,266,859.17 | 2,998,834.97 | 2,587,443.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,877.00 | 38,977.00 | 270,899.74 | 303,245.93 | 679,189.32 | 188,994.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,101,675.53 | 87,915,082.07 | 94,920,961.87 | 105,323,140.81 | 101,219,195.80 | 93,150,741.81 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 218,700,000.00 | 217,000,000.00 | 216,093,333.33 | 214,355,555.56 | 136,250,833.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,206,132.52 | 8,792,486.08 | 12,686,413.13 | 12,220,709.76 | 15,488,406.90 | 17,176,316.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,528,085.72 | 1,309,346,064.44 | 1,309,251,838.51 | 1,278,710,005.36 | 1,281,845,613.80 | 1,035,635,018.66 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | - | 1,489,264.40 |
| 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 | 1,145,079.52 | 1,131,040.96 | 1,146,395.75 | 583,098.57 | 699,353.95 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,329,332.20 | 14,446,549.70 | 14,563,767.20 | 14,680,984.70 | 14,798,202.20 | 14,915,419.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,953,146.32 | 108,309,760.74 | 109,492,208.85 | 111,760,050.96 | 113,675,216.17 | 116,315,966.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,888.42 | 312,241.53 | 389,718.30 | 381,703.75 | 411,053.13 | 402,402.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,967.14 | 204,607.64 | 218,248.16 | 231,888.74 | 245,529.20 | 259,169.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,326.23 | 1,859,619.22 | 1,933,912.21 | 2,008,205.20 | 2,082,498.19 | 2,156,791.18 |
| 长期待摊费用(元) | - | - | - | - | 1,544.32 | 6,176.59 | 10,808.86 | 15,441.13 | 20,073.63 | 31,492.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,651.51 | 126,150.04 | 217,730.56 | 290,895.14 | 229,803.05 | 196,090.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 24,654,519.99 | 24,776,418.12 | 24,654,519.99 | 28,997,226.48 | 28,997,226.48 | 241,633,893.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,899,455.65 | 151,172,564.54 | 152,627,309.88 | 158,949,494.67 | 161,158,956.00 | 377,400,490.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,427,541.37 | 1,460,518,628.98 | 1,461,879,148.39 | 1,437,659,500.03 | 1,443,004,569.80 | 1,413,035,509.49 |
| 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 | 200,173,126.04 | 209,554,573.43 | 207,002,253.01 | 198,596,232.17 | 214,062,978.88 | 185,715,969.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,883,325.78 | 30,065,082.19 | 34,498,490.93 | 17,781,935.09 | 51,523,497.14 | 40,110,680.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,289,800.26 | 179,489,491.24 | 172,503,762.08 | 180,814,297.08 | 162,539,481.74 | 145,605,289.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,850,365.81 | 2,499,789.45 | 4,932,031.89 | 3,150,638.50 | 4,497,808.31 | 5,226,519.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,455,878.53 | 3,374,628.23 | 10,878,719.72 | 3,083,068.79 | 2,886,241.05 | 2,813,102.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,283.83 | 352,696.55 | 331,922.22 | 366,869.19 | 325,134.82 | 351,231.86 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 1,800,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,707.77 | 1,318,083.55 | 1,373,835.43 | 765,803.41 | 736,980.46 | 795,653.55 |
| 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 | 53,347.59 | 52,798.97 | 52,250.34 | 51,713.00 | 51,175.65 | 50,649.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 757,074.81 | 773,609.48 | 959,184.22 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,171,784.38 | 217,926,179.66 | 225,530,196.83 | 207,814,325.06 | 222,560,319.17 | 194,953,126.46 |
| 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 | 143,485.86 | 142,010.25 | 170,436.82 | 168,684.05 | 196,833.45 | 194,809.21 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,997.78 | 951,807.95 | 976,450.35 | 2,973,642.28 | 2,200,126.26 | 2,165,874.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,651.51 | 126,150.04 | 217,730.56 | 290,895.14 | 229,803.05 | 196,090.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,135.15 | 1,219,968.24 | 1,364,617.73 | 3,433,221.47 | 2,626,762.76 | 2,556,774.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,167,919.53 | 219,146,147.90 | 226,894,814.56 | 211,247,546.53 | 225,187,081.93 | 197,509,900.88 |
| 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 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,710,592.27 | 1,020,448,753.78 | 1,019,186,915.28 | 1,018,109,286.78 | 1,017,925,076.78 | 1,017,925,076.78 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,179,479.80 | 17,179,479.80 | 17,179,479.80 | 17,181,129.80 | 17,181,129.80 | 17,181,129.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,062,001.05 | 29,062,001.05 | 29,062,001.05 | 27,907,742.91 | 27,907,742.91 | 27,907,742.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,307,548.72 | 114,682,246.45 | 109,555,937.70 | 103,213,794.01 | 94,803,538.38 | 92,511,659.12 |
| 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 | 1,234,259,621.84 | 1,241,372,481.08 | 1,234,984,333.83 | 1,226,411,953.50 | 1,217,817,487.87 | 1,215,525,608.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,259,621.84 | 1,241,372,481.08 | 1,234,984,333.83 | 1,226,411,953.50 | 1,217,817,487.87 | 1,215,525,608.61 |
| 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 | 1,448,427,541.37 | 1,460,518,628.98 | 1,461,879,148.39 | 1,437,659,500.03 | 1,443,004,569.80 | 1,413,035,509.49 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-02 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-11 | 2024-10-29 | 2024-08-27 | 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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