| 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 | 357,842,573.01 | 413,660,751.34 | 348,508,144.33 | 333,171,890.67 | 355,080,799.19 | 472,448,045.89 |
| 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 | 501,141,745.21 | 208,605,032.85 | 271,746,301.32 | 289,391,593.40 | 260,765,342.46 | 110,183,534.25 |
| 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 | 331,329,045.23 | 321,734,893.57 | 320,197,510.15 | 364,737,144.44 | 332,903,099.85 | 339,666,217.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,695,800.53 | 92,420,126.88 | 76,730,642.63 | 114,490,955.01 | 77,801,571.68 | 87,630,681.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,633,244.70 | 229,314,766.69 | 243,466,867.52 | 250,246,189.43 | 255,101,528.17 | 252,035,535.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,301,059.43 | 32,874,100.79 | 29,854,605.40 | 29,097,212.17 | 30,737,902.41 | 38,693,898.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,398.92 | 2,542,141.33 | 3,644,723.50 | 10,121,264.76 | 10,608,265.04 | 3,265,332.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,440,171.55 | 84,701,107.55 | 79,352,826.59 | 78,607,848.41 | 97,885,815.61 | 86,259,276.82 |
| 持有待售资产(元) | - | - | - | - | 3,694,147.07 | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 32,450,250.00 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,998,737.84 | 249,898,816.44 | 245,123,782.93 | 205,567,652.52 | 207,287,382.11 | 261,037,059.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,196,128.26 | 1,314,016,843.87 | 1,298,427,894.22 | 1,310,694,606.37 | 1,295,268,606.67 | 1,311,553,363.92 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | - | - | - | - | - | 32,202,750.00 | 31,955,250.00 | 31,707,750.00 | 31,460,250.00 | 31,212,750.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,981,520.75 | 7,985,900.00 | 7,985,900.00 | 56,302,719.73 | 57,674,979.82 | 59,516,790.31 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | - | - | - | - | - |
| 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 | 43,448,338.06 | 41,961,584.09 | 41,703,199.76 | 44,741,128.46 | 44,159,800.05 | 43,081,289.02 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,027.00 | 1,112,435.81 | 1,175,844.62 | 1,239,253.43 | 1,302,662.24 | 1,366,071.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,670,528.98 | 137,328,788.87 | 140,829,382.43 | 144,184,619.74 | 140,198,936.27 | 143,227,907.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,943.38 | 752,062.52 | 660,319.40 | 584,781.53 | 4,729,423.73 | 5,188,595.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,363,070.49 | 8,032,440.54 | 8,701,810.59 | 9,371,180.64 | 10,040,550.69 | 10,709,920.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,274,260.16 | 41,570,735.91 | 39,390,322.08 | 39,913,111.34 | 40,436,954.61 | 40,956,345.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,273.66 | 1,940,670.84 | 2,415,274.56 | 2,889,878.28 | 3,364,482.00 | 3,261,806.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,265,094.37 | 14,355,137.25 | 15,558,357.85 | 5,801,188.27 | 5,612,493.14 | 13,771,126.31 |
| 其他非流动资产(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,683,056.85 | 287,242,505.83 | 290,375,661.29 | 336,735,611.42 | 338,980,532.55 | 352,292,603.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,879,185.11 | 1,601,259,349.70 | 1,588,803,555.51 | 1,647,430,217.79 | 1,634,249,139.22 | 1,663,845,967.21 |
| 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 | 60,088,022.99 | 43,477,668.58 | 42,081,425.58 | 44,888,315.68 | 44,029,393.72 | 45,807,447.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,088,022.99 | 43,477,668.58 | 42,081,425.58 | 44,888,315.68 | 44,029,393.72 | 45,807,447.45 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,510.42 | 181,510.42 | 181,510.49 | 181,510.42 | 181,510.42 | 181,511.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,775.45 | 3,590,003.35 | 3,488,833.47 | 4,362,314.89 | 6,483,057.54 | 4,439,921.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,554,951.25 | 8,890,422.56 | 9,969,825.19 | 5,476,890.92 | 5,634,893.02 | 6,338,684.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,511.23 | 5,173,552.52 | 1,226,437.52 | 4,006,521.39 | 404,691.45 | 1,780,563.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,749,352.05 | 3,234,434.05 | 526,537.46 | 563,631.65 | 540,663.09 | 2,166,069.87 |
| 持有待售负债(元) | - | - | - | - | 577,900.30 | - | - | - | - | - |
| 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 | 2,739,625.40 | 2,638,241.39 | 2,638,241.39 | 2,610,181.94 | 2,540,264.75 | 2,513,247.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,624,592.96 | 5,935,818.76 | 8,988,548.85 | 7,036,658.92 | 5,606,735.41 | 9,374,496.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,742,242.05 | 73,121,651.63 | 69,101,359.95 | 69,126,025.81 | 65,421,209.40 | 72,601,942.72 |
| 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 | 4,496,526.56 | 4,520,949.89 | 5,902,942.04 | 7,270,153.36 | 7,236,092.47 | 8,589,124.83 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,783,044.84 | 10,747,530.72 | 9,435,587.88 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,638.81 | 35,093.96 | 38,639.15 | 2,400,306.68 | 2,539,226.59 | 60,361.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,406,210.21 | 15,303,574.57 | 15,377,169.07 | 9,670,460.04 | 9,775,319.06 | 8,649,486.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,148,452.26 | 88,425,226.20 | 84,478,529.02 | 78,796,485.85 | 75,196,528.46 | 81,251,429.19 |
| 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 | 371,441,055.00 | 371,441,055.00 | 371,441,055.00 | 371,441,055.00 | 371,441,055.00 | 371,441,055.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,399,969.03 | 688,202,411.18 | 688,202,411.18 | 688,202,411.18 | 688,202,411.18 | 688,202,411.18 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,080,535.93 | 31,992,535.93 | 31,992,535.93 | 31,992,535.93 | 31,992,535.93 | 31,992,535.93 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,238,435.87 | 2,957,524.44 | 2,586,052.75 | 2,603,728.04 | 2,562,756.34 | 2,215,084.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,545,494.80 | 63,545,494.80 | 63,545,494.80 | 63,545,494.80 | 63,545,494.80 | 63,545,494.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,238,103.29 | 428,100,691.74 | 418,962,465.00 | 478,838,480.37 | 467,463,350.92 | 492,030,816.23 |
| 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 | 1,502,782,522.06 | 1,522,254,641.23 | 1,512,744,942.80 | 1,572,638,633.46 | 1,561,222,532.31 | 1,585,442,325.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,210.79 | -9,420,517.73 | -8,419,916.31 | -4,004,901.52 | -2,169,921.55 | -2,847,787.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,730,732.85 | 1,512,834,123.50 | 1,504,325,026.49 | 1,568,633,731.94 | 1,559,052,610.76 | 1,582,594,538.02 |
| 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 | 1,627,879,185.11 | 1,601,259,349.70 | 1,588,803,555.51 | 1,647,430,217.79 | 1,634,249,139.22 | 1,663,845,967.21 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 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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