| 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 | 460,118,504.30 | 452,972,984.78 | 485,889,298.68 | 613,784,124.83 | 638,936,472.16 |
| 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 | 23,000,000.00 | 23,027,294.22 | 52,000,000.00 | - | - |
| 衍生金融资产(元) | - | - | - | - | - | - | - | 434,268.74 | 121,093.95 |
| 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 | 155,700,337.90 | 151,873,243.70 | 163,524,582.39 | 147,196,118.49 | 133,580,109.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,700,337.90 | 151,873,243.70 | 163,524,582.39 | 147,196,118.49 | 133,580,109.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,593,912.46 | 6,909,821.44 | 5,671,726.20 | 5,610,168.44 | 7,314,592.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,387,991.80 | 14,836,967.41 | 3,214,060.09 | 5,521,689.47 | 4,597,783.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,073,467.01 | 233,628,252.91 | 202,451,742.06 | 188,700,411.16 | 157,612,017.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,378,441.00 | 8,417,669.08 | 7,280,783.04 | 5,920,393.01 | 5,556,777.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,252,654.47 | 891,666,233.54 | 920,032,192.46 | 967,167,174.14 | 947,718,846.81 |
| 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 | 10,850,234.80 | 10,954,248.16 | 11,058,261.52 | 11,162,274.88 | 11,266,288.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,187,989.84 | 431,652,604.34 | 407,423,485.03 | 398,453,987.04 | 399,333,850.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,856,541.08 | 24,328,554.88 | 34,836,302.86 | 31,073,291.79 | 12,861,050.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,119,168.47 | 2,153,306.26 | 2,351,402.01 | 2,411,441.47 | 2,525,922.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,296,608.63 | 63,812,633.28 | 62,882,098.94 | 62,432,612.50 | 62,738,090.43 |
| 商誉(元) | - | - | - | - | - | - | 2,063,281.62 | 2,063,281.62 | 2,063,281.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,624.66 | 987,733.06 | 941,775.22 | 1,056,915.09 | 423,513.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,801,681.62 | 12,273,632.68 | 10,563,543.10 | 12,975,201.20 | 11,756,783.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,792,883.30 | 61,945,897.28 | 9,228,668.38 | 10,385,474.33 | 25,656,861.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,810,732.40 | 608,108,609.94 | 541,348,818.68 | 532,014,479.92 | 528,625,640.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,063,386.87 | 1,499,774,843.48 | 1,461,381,011.14 | 1,499,181,654.06 | 1,476,344,487.73 |
| 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 | 1,090,626.00 | - | - | 23,449,470.00 | 23,449,470.00 |
| 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 | 119,228,676.63 | 141,574,058.77 | 113,352,382.28 | 140,110,292.04 | 87,797,058.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,228,676.63 | 141,574,058.77 | 113,352,382.28 | 140,110,292.04 | 87,797,058.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,898,877.66 | 6,655,136.13 | 5,705,393.42 | 5,039,872.95 | 5,878,046.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,518,376.63 | 13,571,234.77 | 9,313,752.96 | 8,730,120.49 | 8,632,894.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,027,805.32 | 7,716,486.79 | 6,896,482.14 | 7,644,164.06 | 6,724,482.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,601.74 | 802,452.08 | 3,320,976.84 | 1,575,777.03 | 199,260.06 |
| 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 | 406,333.27 | 392,234.97 | 439,625.19 | 430,357.15 | 5,671,046.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,621.29 | 338,361.37 | 170,197.36 | 223,050.59 | 153,798.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,258,918.54 | 171,049,964.88 | 139,198,810.19 | 187,203,104.31 | 138,506,056.98 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 35,991,165.10 | 34,742,401.58 | 34,899,223.99 | 34,163,492.26 | 35,616,634.83 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,652,781.56 | 2,537,251.75 | 2,025,788.52 | 1,953,163.24 | 1,919,229.17 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,319.19 | 1,478,319.19 | 849,186.37 | 849,186.37 | 857,190.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,170,436.13 | 26,017,448.60 | 23,712,794.41 | 22,566,473.56 | 23,288,486.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,061,083.56 | 3,118,431.37 | 3,121,836.46 | 3,243,611.10 | 3,253,269.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,353,785.54 | 67,893,852.49 | 64,608,829.75 | 62,775,926.53 | 64,934,809.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,612,704.08 | 238,943,817.37 | 203,807,639.94 | 249,979,030.84 | 203,440,866.81 |
| 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 | 76,000,000.00 | 76,000,000.00 | 76,000,000.00 | 76,000,000.00 | 76,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,207,840.30 | 870,719,363.44 | 871,737,173.81 | 872,167,911.39 | 871,667,784.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,997,800.74 | 49,997,800.74 | 49,997,800.74 | 41,479,771.99 | 18,030,149.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,273.09 | 1,118,323.32 | 2,145,816.90 | -2,825,316.40 | -481,772.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,000,000.00 | 38,000,000.00 | 34,729,237.72 | 34,729,237.72 | 34,729,237.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,348,694.88 | 327,586,277.81 | 323,262,665.08 | 307,822,656.37 | 307,112,058.03 |
| 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 | 1,281,972,007.53 | 1,263,426,163.83 | 1,257,877,092.77 | 1,246,414,717.09 | 1,270,997,158.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,521,324.74 | -2,595,137.72 | -303,721.57 | 2,787,906.13 | 1,906,462.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,450,682.79 | 1,260,831,026.11 | 1,257,573,371.20 | 1,249,202,623.22 | 1,272,903,620.92 |
| 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 | 1,495,063,386.87 | 1,499,774,843.48 | 1,461,381,011.14 | 1,499,181,654.06 | 1,476,344,487.73 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 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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