| 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 | 163,809,011.08 | 171,259,667.52 | 219,481,008.23 | 77,115,324.46 | 87,563,635.01 |
| 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 | 132,690,788.89 | 132,240,055.57 | 101,790,117.25 | 280,658,855.56 | 330,988,576.64 |
| 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 | 61,996,683.15 | 107,025,433.02 | 73,459,255.72 | 74,844,947.87 | 72,736,174.05 |
| 其中：应收票据(元) | - | - | - | - | - | - | 507,674.00 | 5,729,724.09 | 2,194,528.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,996,683.15 | 107,025,433.02 | 72,951,581.72 | 69,115,223.78 | 70,541,646.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,265,382.98 | 9,876,159.80 | 10,325,041.94 | 7,084,749.54 | 6,961,366.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,601,308.99 | 14,625,243.50 | 16,044,383.34 | 12,221,839.41 | 8,658,303.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,451,285.30 | 169,217,086.90 | 145,468,954.11 | 126,710,139.20 | 130,824,417.61 |
| 合同资产(元) | - | - | - | - | 768,600.00 | 768,600.00 | 11,241,758.36 | 1,520,025.32 | 1,185,825.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,100,821.18 | 587,490,750.97 | 616,805,419.72 | 647,010,270.63 | 644,316,377.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,021,928.65 | 1,192,596,368.06 | 1,194,615,938.67 | 1,227,166,151.99 | 1,283,234,675.53 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,080,038.04 | 11,987,486.98 | 12,218,749.97 | 12,373,381.19 | 12,495,088.46 |
| 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 | 30,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,353,018.35 | 15,545,776.51 | 15,738,534.66 | 15,931,292.84 | 16,124,050.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,467,883.66 | 659,222,967.37 | 589,948,648.81 | 570,506,572.13 | 42,459,869.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,057,989.89 | 42,891,247.70 | 25,508,438.36 | 986,071.96 | 476,578,785.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,252,860.95 | 33,322,234.88 | 36,768,288.22 | 41,846,772.92 | 45,212,745.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,745,528.45 | 48,622,298.77 | 46,710,847.35 | 47,526,427.01 | 48,342,006.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,470,183.87 | 14,220,320.90 | 14,010,892.61 | 12,815,916.37 | 13,642,391.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,776,541.53 | 31,409,279.35 | 47,542,371.61 | 38,985,521.01 | 32,084,143.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,368,248.68 | 487,087,678.70 | 494,370,845.12 | 505,244,668.15 | 529,571,552.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,572,293.42 | 1,369,309,291.16 | 1,307,817,616.71 | 1,271,216,623.58 | 1,226,510,634.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,594,222.07 | 2,561,905,659.22 | 2,502,433,555.38 | 2,498,382,775.57 | 2,509,745,309.62 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 30,000,000.00 | - | 10,000,000.00 | - | 516,690.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 32,427.17 | - |
| 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 | 192,280,078.37 | 248,193,981.58 | 142,779,266.06 | 143,106,627.27 | 138,885,027.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,909,391.98 | 23,397,946.48 | 25,367,065.56 | 29,637,192.85 | 29,244,674.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,370,686.39 | 224,796,035.10 | 117,412,200.50 | 113,469,434.42 | 109,640,353.54 |
| 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 | 57,641,647.41 | 62,179,073.84 | 50,888,243.70 | 36,354,921.15 | 35,431,988.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,753,619.24 | 21,451,120.79 | 14,938,191.59 | 14,142,637.70 | 14,287,610.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,436.04 | 3,215,871.05 | 1,079,837.64 | 1,069,374.73 | 1,935,951.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,971,106.06 | 1,265,901.55 | 1,051,776.98 | 890,637.80 | 799,348.22 |
| 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 | 13,374,875.26 | 13,056,747.66 | 12,837,470.69 | 13,987,796.83 | 13,677,826.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,228,683.71 | 3,013,543.29 | 1,653,022.97 | 512,179.31 | 492,441.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,858,446.09 | 352,376,239.76 | 235,227,809.63 | 210,096,601.96 | 206,026,885.09 |
| 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 | 22,139,643.43 | 25,638,665.98 | 29,330,613.28 | 35,661,194.20 | 39,390,728.79 |
| 预计负债(元) | 会员可见 | 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 | 3,272,958.43 | 3,341,162.47 | 3,409,366.51 | 2,735,070.55 | 1,318,274.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,648,926.79 | 5,631,719.30 | 7,569,232.38 | 7,984,750.71 | 7,818,694.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,061,528.65 | 34,611,547.75 | 40,309,212.17 | 46,381,015.46 | 48,527,698.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,919,974.74 | 386,987,787.51 | 275,537,021.80 | 256,477,617.42 | 254,554,583.42 |
| 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 | 116,396,465.00 | 114,896,465.00 | 114,896,465.00 | 114,896,465.00 | 114,896,465.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,541,371.32 | 1,790,868,867.41 | 1,790,868,867.41 | 1,790,868,867.41 | 1,790,868,867.41 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,700,000.00 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,089.62 | 1,863,472.14 | 1,124,760.93 | 1,503,007.91 | 1,410,966.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,886,231.05 | 47,886,231.05 | 46,819,055.74 | 46,819,055.74 | 46,819,055.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,849,015.12 | 220,011,596.35 | 273,006,252.13 | 287,396,292.74 | 300,566,158.33 |
| 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 | 2,150,141,172.11 | 2,175,526,631.95 | 2,226,715,401.21 | 2,241,483,688.80 | 2,254,561,512.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,466,924.78 | -608,760.24 | 181,132.37 | 421,469.35 | 629,213.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,674,247.33 | 2,174,917,871.71 | 2,226,896,533.58 | 2,241,905,158.15 | 2,255,190,726.20 |
| 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 | 2,515,594,222.07 | 2,561,905,659.22 | 2,502,433,555.38 | 2,498,382,775.57 | 2,509,745,309.62 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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