| 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 | 178,232,949.38 | 167,711,032.80 | 347,680,977.31 | 260,915,575.13 | 307,905,864.52 | 364,032,110.57 |
| 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 | 9,001,559.87 | 97,270,809.24 | 25,021,445.88 | 93,809,235.82 | 82,293,715.67 | 86,719,260.74 |
| 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 | 123,957,726.45 | 119,497,203.74 | 125,904,273.46 | 118,835,753.17 | 97,727,474.05 | 110,833,322.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,544,976.18 | 8,947,927.24 | 12,883,832.99 | 11,790,202.43 | 13,054,545.92 | 14,172,605.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,412,750.27 | 110,549,276.50 | 113,020,440.47 | 107,045,550.74 | 84,672,928.13 | 96,660,717.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,002,965.91 | 116,031,145.61 | 28,405,413.27 | 47,925,822.52 | 51,919,800.10 | 66,070,106.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,362,514.71 | 217,293,887.30 | 214,534,510.17 | 180,511,165.57 | 178,687,512.04 | 187,316,453.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,297,566.88 | 34,899,291.19 | 31,901,455.20 | 29,173,006.88 | 30,870,488.20 | 31,737,975.23 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | - | - | - | 2,343,783.51 | 2,343,783.51 | 709,500.00 | 1,419,000.00 | 2,128,500.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,927,609.39 | 760,423,456.14 | 782,365,271.63 | 733,049,946.78 | 752,811,610.62 | 850,710,940.54 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,422,111.46 | 499,743,284.03 | 500,166,195.79 | 501,490,336.28 | 497,955,394.61 | 495,324,713.45 |
| 其他权益工具投资(元) | 会员可见 | - | - | 会员可见 | 7,443,900.00 | 7,443,900.00 | 7,443,900.00 | 10,658,900.00 | 10,658,900.00 | 10,658,900.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,284.23 | 1,212,022.20 | 1,233,760.17 | 1,255,498.14 | 1,277,236.11 | 1,298,974.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,153,477.38 | 120,014,290.89 | 121,979,228.55 | 122,010,224.64 | 122,136,908.40 | 119,891,952.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,944,815.72 | 414,640,213.63 | 373,690,707.39 | 254,044,586.25 | 182,001,595.40 | 134,636,675.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,727,627.30 | 15,017,391.83 | 16,518,045.03 | 17,967,189.29 | 19,773,890.17 | 21,464,041.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,312,799.48 | 70,603,978.09 | 71,857,153.30 | 72,478,221.65 | 72,984,054.13 | 74,230,952.95 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,619,051.06 | 12,066,451.00 | 12,062,615.16 | 11,303,853.96 | 12,190,283.54 | 10,479,046.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,099,582.02 | 8,468,612.06 | 7,391,009.19 | 7,705,023.20 | 8,750,555.90 | 9,899,466.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,901,815.66 | 59,664,408.32 | 59,290,322.58 | 29,555,318.60 | 31,536,673.27 | 31,819,998.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,377,882.86 | 20,047,136.93 | 15,572,955.12 | 98,260,552.54 | 75,827,742.49 | 54,597,543.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,693,347.17 | 1,231,421,688.98 | 1,189,705,892.28 | 1,126,729,704.55 | 1,035,093,234.02 | 964,302,264.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,620,956.56 | 1,991,845,145.12 | 1,972,071,163.91 | 1,859,779,651.33 | 1,787,904,844.64 | 1,815,013,204.77 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 34,556,613.07 | 79,469,437.62 | 34,556,613.07 | 42,623,332.83 | 42,623,332.83 | 21,238,497.40 |
| 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 | 44,425,892.00 | 75,656,158.39 | 37,617,789.21 | 23,152,491.97 | 21,753,181.66 | 11,315,286.30 |
| 其中：应付票据(元) | - | - | - | - | 39,500,000.00 | 69,298,952.39 | 29,798,952.39 | 14,326,307.20 | 14,326,307.20 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,925,892.00 | 6,357,206.00 | 7,818,836.82 | 8,826,184.77 | 7,426,874.46 | 11,315,286.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,149.17 | 665,270.08 | 973,818.08 | 613,084.01 | 8,294,219.56 | 997,133.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,770,398.86 | 3,655,381.44 | 3,692,823.69 | 4,539,761.80 | 4,533,413.52 | 5,015,342.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,505,546.53 | 1,555,782.86 | 4,490,426.80 | 8,187,424.31 | 7,813,455.53 | 10,117,728.33 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,600.00 | 392,600.00 | 392,600.00 | 392,600.00 | 392,600.00 | 392,600.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,993,492.45 | 212,366,106.79 | 259,649,357.04 | 229,684,890.55 | 171,459,186.36 | 183,547,125.04 |
| 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 | 14,215,324.46 | 12,455,315.82 | 14,971,693.17 | 1,660,964.33 | 1,660,964.33 | 4,272,033.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,523.59 | 6,007,269.46 | 10,749,274.59 | 10,775,739.55 | 12,380,675.60 | 8,884,739.11 |
| 流动负债平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,908,540.13 | 392,223,322.46 | 367,094,395.65 | 321,630,289.35 | 270,911,029.39 | 245,780,484.96 |
| 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 | 4,031,401.95 | 5,784,590.32 | 8,957,500.32 | 9,803,052.01 | 9,738,355.89 | 6,946,457.75 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 6,566,784.02 | - | 12,965,230.30 | - | - | - |
| 预计负债(元) | - | - | - | - | - | 530,451.17 | 530,451.17 | 5,941,003.56 | 5,941,003.56 | 15,629,992.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,396,950.00 | 20,714,900.00 | 20,722,850.00 | 190,800.00 | 198,750.00 | 206,700.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,669.69 | 2,108,507.27 | 2,316,978.16 | 2,517,722.70 | 2,726,193.58 | 4,273,880.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,626,805.66 | 38,924,558.95 | 45,493,009.95 | 18,452,578.27 | 18,604,303.03 | 27,057,030.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,535,345.79 | 431,147,881.41 | 412,587,405.60 | 340,082,867.62 | 289,515,332.42 | 272,837,515.88 |
| 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 | 373,270,285.00 | 373,270,285.00 | 373,270,285.00 | 373,270,285.00 | 373,270,285.00 | 373,270,285.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,345,676.32 | 821,345,676.32 | 821,345,676.32 | 821,345,676.32 | 821,345,676.32 | 821,345,676.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,501,191.56 | 149,501,191.56 | 149,501,191.56 | 149,499,907.02 | 149,499,907.02 | 120,213,263.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,588,340.22 | -128,588,340.22 | -128,588,340.22 | -125,546,234.27 | -125,546,234.27 | -125,546,234.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,862,342.89 | 131,862,342.89 | 131,862,342.89 | 124,972,670.63 | 124,972,670.63 | 124,972,670.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,719,415.73 | 513,321,091.26 | 512,105,785.39 | 475,154,293.05 | 453,847,021.56 | 468,346,554.91 |
| 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 | 1,556,108,188.16 | 1,561,709,863.69 | 1,560,494,557.82 | 1,519,696,783.71 | 1,498,389,512.22 | 1,542,175,688.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,022,577.39 | -1,012,599.98 | -1,010,799.51 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,085,610.77 | 1,560,697,263.71 | 1,559,483,758.31 | 1,519,696,783.71 | 1,498,389,512.22 | 1,542,175,688.89 |
| 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 | 1,929,620,956.56 | 1,991,845,145.12 | 1,972,071,163.91 | 1,859,779,651.33 | 1,787,904,844.64 | 1,815,013,204.77 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | 保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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