| 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 | 345,548,501.14 | 263,863,003.37 | 341,801,119.10 | 350,204,249.63 | 379,676,617.48 | 498,956,838.50 |
| 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 | 196,385,986.30 | 290,914,227.41 | 250,169,706.84 | 281,054,386.28 | 230,858,005.48 | 257,938,071.23 |
| 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 | 133,434,643.14 | 123,802,776.68 | 132,474,425.80 | 125,293,582.26 | 125,036,707.45 | 110,817,061.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,757,192.44 | 44,157,899.79 | 46,464,085.61 | 40,179,847.47 | 31,526,792.64 | 35,335,242.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,677,450.70 | 79,644,876.89 | 86,010,340.19 | 85,113,734.79 | 93,509,914.81 | 75,481,818.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,217.72 | 1,373,476.43 | 2,536,943.83 | 4,573,081.81 | 3,977,402.15 | 7,775,112.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,564,686.44 | 3,618,791.42 | 4,141,212.68 | 3,114,359.67 | 3,073,813.26 | 2,483,263.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,809,209.57 | 45,798,586.29 | 39,484,604.67 | 34,541,060.06 | 35,989,027.93 | 31,545,614.07 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,595,277.69 | 54,278,222.39 | 71,478,854.17 | 65,000,000.00 | 65,000,000.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,920,745.41 | 344,816,255.74 | 294,467,677.44 | 279,795,741.77 | 285,776,549.27 | 228,537,495.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,308,058.41 | 1,144,785,724.68 | 1,144,732,762.39 | 1,151,431,120.14 | 1,137,915,828.99 | 1,150,643,974.83 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,625,333.36 | 149,217,110.84 | 149,316,263.92 | 103,967,402.88 | 82,791,208.43 | 146,273,763.98 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,894.31 | 571,436.67 | 587,979.03 | 604,521.39 | 621,063.75 | 637,606.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,714,269.09 | 278,831,889.83 | 212,604,239.94 | 182,196,512.65 | 177,998,746.53 | 158,938,129.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,396,815.72 | 125,460,354.94 | 181,835,696.39 | 182,167,954.21 | 151,140,870.60 | 155,102,643.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,102,699.35 | 14,890,542.42 | 15,868,476.81 | 15,051,475.81 | 15,985,334.16 | 16,305,694.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,503,168.66 | 40,983,141.90 | 41,322,381.15 | 41,670,911.99 | 42,986,599.42 | 38,294,443.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,372.27 | 359,372.27 | 359,372.27 | 359,372.27 | 359,372.27 | 359,372.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,858.25 | 774,995.03 | 831,131.81 | 887,268.59 | 880,334.00 | 954,240.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,921.76 | 1,997,359.04 | 2,152,507.80 | 1,856,469.66 | 1,821,415.86 | 1,487,007.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,673,332.35 | 12,923,943.60 | 12,961,257.17 | 19,589,748.79 | 25,310,880.68 | 23,747,253.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,826,665.12 | 626,010,146.54 | 617,839,306.29 | 548,351,638.24 | 499,895,825.70 | 542,100,154.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,134,723.53 | 1,770,795,871.22 | 1,762,572,068.68 | 1,699,782,758.38 | 1,637,811,654.69 | 1,692,744,129.22 |
| 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 | - | - | - | - | 50,000,000.00 |
| 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 | 93,584,548.85 | 94,979,061.60 | 107,286,956.92 | 89,347,447.92 | 67,732,252.15 | 70,582,121.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,584,548.85 | 94,979,061.60 | 107,286,956.92 | 89,347,447.92 | 67,732,252.15 | 70,582,121.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,551.88 | 1,318,727.26 | 3,500,744.37 | 6,540,091.17 | 898,845.89 | 813,837.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,473,949.77 | 5,263,274.33 | 11,807,977.35 | 7,587,051.23 | 6,007,193.41 | 5,198,713.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,421,399.58 | 11,757,498.00 | 14,202,452.30 | 10,681,573.21 | 11,559,403.55 | 13,334,445.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,977.26 | 1,509,762.10 | 624,601.98 | 1,497,557.84 | 843,550.77 | 1,054,060.88 |
| 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 | 3,730,667.92 | 3,677,326.21 | 3,566,053.48 | 3,041,174.35 | 3,225,683.10 | 2,670,425.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,026.99 | 35,159.87 | 44,121.67 | 44,304.93 | 115,320.29 | 81,738.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,308,122.25 | 118,540,809.37 | 141,032,908.07 | 118,739,200.65 | 90,382,249.16 | 143,735,342.52 |
| 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 | 11,824,884.18 | 12,676,296.66 | 13,595,816.69 | 13,209,441.26 | 13,873,722.39 | 14,603,228.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,828,207.55 | 3,975,339.40 | 4,056,607.36 | 4,163,444.43 | 4,247,688.87 | 4,313,172.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,658.36 | 3,294,425.19 | 3,031,012.17 | 2,282,062.27 | 2,192,852.54 | 2,116,899.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,948,750.09 | 19,946,061.25 | 20,683,436.22 | 19,654,947.96 | 20,314,263.80 | 21,033,300.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,256,872.34 | 138,486,870.62 | 161,716,344.29 | 138,394,148.61 | 110,696,512.96 | 164,768,642.67 |
| 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 | 108,472,091.00 | 108,472,091.00 | 108,472,091.00 | 108,472,091.00 | 108,472,091.00 | 108,472,091.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,401,040.87 | 917,401,040.87 | 917,401,040.87 | 917,401,040.87 | 917,401,040.87 | 917,401,040.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,073,719.79 | 31,073,719.79 | 31,073,719.79 | 24,254,775.49 | 24,254,775.49 | 24,254,775.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,109,495.31 | 574,576,043.41 | 543,147,397.58 | 510,511,196.73 | 476,266,747.02 | 477,157,022.58 |
| 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 | 1,611,056,346.97 | 1,631,522,895.07 | 1,600,094,249.24 | 1,560,639,104.09 | 1,526,394,654.38 | 1,527,284,929.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,504.22 | 786,105.53 | 761,475.15 | 749,505.68 | 720,487.35 | 690,556.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,877,851.19 | 1,632,309,000.60 | 1,600,855,724.39 | 1,561,388,609.77 | 1,527,115,141.73 | 1,527,975,486.55 |
| 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 | 1,776,134,723.53 | 1,770,795,871.22 | 1,762,572,068.68 | 1,699,782,758.38 | 1,637,811,654.69 | 1,692,744,129.22 |
| 公告日期 | 2026-08-19 | 2026-04-24 | 2026-04-16 | 2025-10-23 | 2025-08-26 | 2025-04-24 | 2025-04-17 | 2024-10-24 | 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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