| 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 | 474,781,106.35 | 84,822,761.52 | 178,563,086.68 | 132,307,058.45 | 90,464,602.94 | 119,302,901.26 |
| 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 | 246,411,645.67 | 617,753,727.11 | 547,491,945.42 | 548,124,639.89 | 575,099,888.89 | 577,485,722.23 |
| 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 | 326,005,723.46 | 324,794,365.22 | 352,589,744.15 | 365,358,270.99 | 382,538,517.75 | 354,267,727.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,980.00 | 1,838,727.00 | 899,699.00 | 226,272.00 | 1,817,923.20 | 5,803,323.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,833,743.46 | 322,955,638.22 | 351,690,045.15 | 365,131,998.99 | 380,720,594.55 | 348,464,404.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,248.44 | 1,434,479.05 | 173,747.69 | 556,346.32 | 974,068.73 | 1,190,149.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,739,170.64 | 6,882,711.16 | 7,444,017.58 | 4,944,196.28 | 7,218,978.19 | 7,695,839.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,590.02 | 88,313.08 | 91,585.40 | 95,667.11 | 90,459.41 | 93,420.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,710,128.58 | 24,649,019.56 | 29,377,389.17 | 27,341,983.27 | 27,925,549.71 | 29,409,787.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,847,173.14 | 4,239,909.08 | 2,913,537.53 | 2,250,150.41 | 1,738,012.69 | 481,000.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,610,786.30 | 1,064,975,920.78 | 1,118,996,059.12 | 1,082,574,040.72 | 1,086,227,128.31 | 1,094,360,976.68 |
| 非流动资产： | ||||||||||
| 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 | 240,000.00 | 240,000.00 | 240,000.00 | 240,000.00 | 240,000.00 | 240,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,806,543.29 | 6,889,423.59 | 6,916,122.49 | 6,998,677.52 | 7,053,083.33 | 7,107,489.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,942,048.66 | 191,079,294.90 | 182,227,765.55 | 173,672,418.45 | 169,541,512.58 | 165,649,093.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,049,411.30 | 14,482,662.58 | 10,507,429.35 | 13,054,444.39 | 8,549,968.12 | 2,983,032.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,171,511.12 | 4,948,511.74 | 5,351,729.98 | 5,952,410.58 | 6,386,162.74 | 6,487,124.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,744,952.62 | 31,046,328.32 | 31,559,048.34 | 32,235,343.91 | 32,697,130.27 | 32,446,602.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,812.78 | 648,081.58 | 676,009.80 | 307,023.90 | 341,514.93 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,149,330.29 | 42,191,352.36 | 47,593,407.53 | 39,977,131.95 | 39,134,353.85 | 39,652,848.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,231.86 | 1,900,000.00 | 2,637,585.15 | - | 1,397,980.40 | 279,646.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,918,841.92 | 293,425,655.07 | 287,709,098.19 | 272,437,450.70 | 265,341,706.22 | 254,845,836.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,529,628.22 | 1,358,401,575.85 | 1,406,705,157.31 | 1,355,011,491.42 | 1,351,568,834.53 | 1,349,206,813.43 |
| 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 | 14,912,805.32 | 10,506,877.31 | 27,325,143.94 | 28,001,682.44 | 27,846,445.24 | 28,920,099.19 |
| 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 | 103,590,389.82 | 98,217,712.85 | 106,069,538.78 | 113,368,322.40 | 120,406,500.98 | 111,312,800.43 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 2,432,090.00 | 3,270,175.77 | 1,444,295.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,590,389.82 | 98,217,712.85 | 106,069,538.78 | 110,936,232.40 | 117,136,325.21 | 109,868,504.66 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,642,096.28 | 8,798,370.30 | 8,281,204.11 | 7,494,378.58 | 8,257,802.78 | 6,866,394.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,078,691.37 | 181,958,644.59 | 226,999,157.99 | 190,688,896.78 | 187,376,606.68 | 170,765,791.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,108,682.26 | 8,496,458.71 | 13,597,855.16 | 5,000,573.74 | 4,922,552.39 | 10,627,811.49 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,228,539.18 | 11,795,003.42 | 10,790,416.53 | 10,279,323.42 | 10,651,567.66 | 12,984,196.79 |
| 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 | 8,596,251.71 | 6,434,004.15 | 4,062,286.34 | 4,277,275.73 | 5,339,167.12 | 6,258,067.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,701.19 | 3,217,623.07 | 3,411,279.48 | 2,843,472.97 | 2,972,853.78 | 2,898,175.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,124,157.13 | 329,424,694.40 | 400,536,882.33 | 361,953,926.06 | 367,773,496.63 | 350,633,336.67 |
| 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 | 31,889,413.08 | 22,575,113.60 | 11,948,757.14 | 9,758,912.67 | 6,365,734.36 | 2,007,863.12 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,007.97 | 3,265,356.57 | 3,756,030.30 | 4,637,928.11 | 4,612,781.40 | 4,375,861.53 |
| 预计负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 604,355.64 | 604,355.64 | 604,355.64 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,142.24 | 2,349,854.72 | 2,367,567.20 | 2,385,279.68 | 2,402,992.16 | 2,420,704.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,994.70 | 105,917.58 | 109,840.48 | 113,763.34 | 117,686.22 | 121,609.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,526,913.63 | 28,900,598.11 | 18,786,550.76 | 16,895,883.80 | 13,499,194.14 | 8,926,038.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,651,070.76 | 358,325,292.51 | 419,323,433.09 | 378,849,809.86 | 381,272,690.77 | 359,559,375.06 |
| 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 | 112,000,000.00 | 112,000,000.00 | 112,000,000.00 | 112,000,000.00 | 112,000,000.00 | 112,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,453,067.51 | 520,453,067.51 | 520,453,067.51 | 520,453,067.51 | 520,453,067.51 | 520,453,067.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,004,095.19 | 45,004,095.19 | 45,004,095.19 | 43,234,002.20 | 43,234,002.20 | 43,234,002.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,076,704.63 | 268,521,426.03 | 257,710,909.27 | 251,687,819.45 | 249,566,159.71 | 267,704,256.66 |
| 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 | 938,533,867.33 | 945,978,588.73 | 935,168,071.97 | 927,374,889.16 | 925,253,229.42 | 943,391,326.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,344,690.13 | 54,097,694.61 | 52,213,652.25 | 48,786,792.40 | 45,042,914.34 | 46,256,112.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,878,557.46 | 1,000,076,283.34 | 987,381,724.22 | 976,161,681.56 | 970,296,143.76 | 989,647,438.37 |
| 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 | 1,399,529,628.22 | 1,358,401,575.85 | 1,406,705,157.31 | 1,355,011,491.42 | 1,351,568,834.53 | 1,349,206,813.43 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-04 | 2025-10-30 | 2025-08-20 | 2025-04-26 | 2025-04-04 | 2024-10-29 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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