| 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 | 237,080,980.09 | 230,332,278.32 | 690,142,816.23 | 169,605,649.52 | 270,037,069.76 | 477,385,600.38 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 250,000,000.00 | 280,000,000.00 | - | 280,000,000.00 | 200,000,000.00 | - |
| 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 | 60,838,806.11 | 130,737,612.89 | 143,895,772.72 | 33,704,082.34 | 14,426,821.52 | 90,957,468.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,838,806.11 | 130,737,612.89 | 143,895,772.72 | 33,704,082.34 | 14,426,821.52 | 90,957,468.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,555,283.61 | 17,081,275.74 | 15,635,069.79 | 20,810,007.47 | 18,514,529.40 | 19,161,216.23 |
| 应收利息(元) | - | 会员可见 | 会员可见 | - | - | 25,500.00 | 301,900.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,305,535.39 | 9,258,912.77 | 6,705,679.04 | 11,545,903.91 | 9,574,877.32 | 9,801,179.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,290,094.95 | 98,460,276.33 | 28,358,956.97 | 278,547,574.31 | 227,168,088.05 | 130,987,519.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,113,529.67 | 3,083,405.32 | 2,116,915.65 | 5,325,780.38 | 5,516,332.86 | 2,541,941.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,184,229.82 | 768,979,261.37 | 887,157,110.40 | 799,538,997.93 | 745,237,718.91 | 730,834,926.24 |
| 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 | 345,042,017.98 | 324,745,237.50 | 327,707,210.17 | 429,713,830.09 | 294,257,376.22 | 337,386,990.12 |
| 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 | 8,192,446.25 | 6,717,624.01 | 7,024,383.60 | 25,740,471.18 | 1,260,000.00 | 1,260,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,260,234.91 | 8,320,737.74 | 8,381,240.57 | 8,441,743.40 | 8,502,246.23 | 8,562,749.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,158,161.62 | 316,386,311.64 | 323,554,780.49 | 322,669,420.03 | 323,249,539.26 | 329,909,096.50 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 871,831.00 | 114,000.00 | - | 3,931,372.34 | 7,076,773.62 | 2,092,994.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,736,741.22 | 64,873,508.82 | 67,093,197.94 | 55,909,929.30 | 59,410,461.37 | 62,717,875.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,900,602.81 | 4,250,795.31 | 4,680,333.73 | 4,774,008.03 | 5,200,915.53 | 6,089,694.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,933,287.77 | 152,558,338.94 | 150,356,697.13 | 162,445,781.14 | 160,617,260.96 | 165,853,131.39 |
| 其他非流动资产(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | 64,880.00 | 12,028.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,095,323.56 | 877,966,553.96 | 888,797,843.63 | 1,013,626,555.51 | 859,639,453.19 | 913,884,559.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,279,553.38 | 1,646,945,815.33 | 1,775,954,954.03 | 1,813,165,553.44 | 1,604,877,172.10 | 1,644,719,486.02 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 45,000,000.00 | - | - |
| 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 | 35,453,801.14 | 66,112,122.64 | 92,678,903.03 | 30,153,564.55 | 30,737,029.15 | 44,684,861.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,453,801.14 | 66,112,122.64 | 92,678,903.03 | 30,153,564.55 | 30,737,029.15 | 44,684,861.22 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,042.50 | 664,947.20 | 373,615.20 | 2,514,693.20 | 625,153.20 | 477,720.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,413,820.40 | 42,014,777.59 | 44,253,754.53 | 65,827,439.58 | 56,521,616.75 | 67,529,995.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,286,934.01 | 3,393,944.88 | 33,185,773.87 | 3,895,028.28 | 2,758,893.31 | 3,601,437.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,570,188.62 | 1,711,691.57 | 18,126,935.60 | 4,334,374.37 | 2,820,897.83 | 4,086,697.55 |
| 应付股利(元) | 会员可见 | - | - | - | 13,522,017.59 | - | - | - | 8,749,540.81 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,841,816.20 | 92,901,262.50 | 135,282,027.36 | 140,541,606.59 | 127,367,783.82 | 109,899,327.96 |
| 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 | 9,487,591.79 | 5,544,293.26 | 5,807,774.73 | 8,996,126.42 | 10,495,633.07 | 13,214,919.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,229.67 | 146,319.68 | 183,058.69 | 167,202.11 | 159,901.26 | 46,340.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,818,441.92 | 212,489,359.32 | 329,891,843.01 | 301,430,035.10 | 240,236,449.20 | 243,541,300.83 |
| 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 | 105,970,683.10 | 90,901,709.18 | 91,543,915.92 | 78,121,277.12 | 83,923,959.82 | 82,753,183.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,419,637.21 | 16,300,394.48 | 16,791,456.64 | 13,628,222.20 | 14,423,112.38 | 15,171,812.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,390,320.31 | 107,202,103.66 | 108,335,372.56 | 91,749,499.32 | 98,347,072.20 | 97,924,996.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,208,762.23 | 319,691,462.98 | 438,227,215.57 | 393,179,534.42 | 338,583,521.40 | 341,466,296.87 |
| 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 | 397,706,400.00 | 397,706,400.00 | 397,706,400.00 | 397,706,400.00 | 397,706,400.00 | 397,706,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,650,492.34 | 253,650,492.34 | 253,650,492.34 | 253,650,492.34 | 253,650,492.34 | 253,650,492.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,595,237.15 | 5,184,742.81 | 5,476,164.42 | 24,480,471.18 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,660,090.15 | 195,660,090.15 | 195,660,090.15 | 192,807,329.24 | 192,807,329.24 | 192,807,329.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,959,329.27 | 425,436,873.51 | 434,490,643.65 | 504,135,269.06 | 375,062,050.61 | 412,630,491.50 |
| 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 | 1,294,571,548.91 | 1,277,638,598.81 | 1,286,983,790.56 | 1,372,779,961.82 | 1,219,226,272.19 | 1,256,794,713.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,499,242.24 | 49,615,753.54 | 50,743,947.90 | 47,206,057.20 | 47,067,378.51 | 46,458,476.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,070,791.15 | 1,327,254,352.35 | 1,337,727,738.46 | 1,419,986,019.02 | 1,266,293,650.70 | 1,303,253,189.15 |
| 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 | 1,633,279,553.38 | 1,646,945,815.33 | 1,775,954,954.03 | 1,813,165,553.44 | 1,604,877,172.10 | 1,644,719,486.02 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-18 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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