| 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 | 122,451,820.63 | 94,846,708.49 | 125,766,205.49 | 100,787,862.27 | 168,391,648.10 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 25,139,011.47 | 25,022,591.05 | 20,000,000.00 | 30,132,232.68 | 30,000,000.00 |
| 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 | 96,112,856.67 | 107,229,705.09 | 105,779,723.38 | 98,732,949.77 | 65,885,247.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,544,926.94 | 7,485,788.25 | 12,863,918.42 | 13,181,127.63 | 6,512,968.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,567,929.73 | 99,743,916.84 | 92,915,804.96 | 85,551,822.14 | 59,372,278.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,211,877.73 | 8,658,175.51 | 1,559,851.66 | 1,590,821.93 | 1,705,598.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,593,053.58 | 30,954,594.24 | 49,358,796.58 | 49,196,355.47 | 54,603,596.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,984,604.41 | 307,099,280.22 | 247,209,867.38 | 254,361,803.96 | 261,800,850.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,645,357.88 | 3,656,126.44 | 2,689,902.40 | 7,763,440.00 | 7,814,773.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,618,582.37 | 581,308,169.54 | 552,928,204.52 | 543,987,611.31 | 590,201,715.05 |
| 非流动资产： | |||||||||
| 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 | 17,180,512.96 | 17,180,512.96 | 15,293,571.66 | 15,293,571.66 | 15,293,571.66 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,749,693.17 | 21,905,338.99 | 22,060,984.81 | 20,696,417.21 | 20,894,195.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,934,269.68 | 215,240,607.65 | 210,968,568.71 | 214,924,528.00 | 218,696,645.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,461.68 | 1,586,758.71 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,794,685.73 | 3,975,954.91 | 3,407,215.25 | 4,049,676.41 | 4,587,094.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,608,407.14 | 44,908,454.93 | 44,242,419.75 | 44,567,696.19 | 44,929,844.46 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,935,920.65 | 12,935,920.65 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,369,159.88 | 3,952,291.56 | 4,872,827.57 | 5,303,311.10 | 5,736,794.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,566.88 | 1,544,250.19 | 1,175,990.80 | 1,179,596.30 | 1,226,233.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,909,677.20 | 81,909,677.20 | 81,919,635.00 | 81,919,635.00 | 81,919,635.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,755,354.97 | 405,139,767.75 | 383,941,213.55 | 387,934,431.87 | 393,284,014.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,373,937.34 | 986,447,937.29 | 936,869,418.07 | 931,922,043.18 | 983,485,729.76 |
| 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 | 9,580,000.00 | 7,580,000.00 | 3,000,000.00 | 5,000,000.00 | 43,054,411.81 |
| 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 | 142,370,861.25 | 152,173,780.39 | 104,274,555.22 | 109,510,118.37 | 100,401,660.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,370,861.25 | 152,173,780.39 | 104,274,555.22 | 109,510,118.37 | 100,401,660.08 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,905.63 | 1,002,905.63 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,811.95 | 516,566.85 | 3,635,369.01 | 3,575,214.15 | 3,234,046.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,867,822.05 | 12,865,139.58 | 3,899,699.10 | 5,909,089.47 | 5,532,758.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,281,595.30 | 10,398,318.40 | 11,168,034.30 | 10,035,958.53 | 9,269,617.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,068,973.96 | 22,918,485.68 | 24,961,949.10 | 25,992,156.58 | 44,068,019.14 |
| 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 | 8,388,146.03 | 8,388,146.03 | 3,806,870.46 | 3,569,645.45 | 6,885,315.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,491,034.97 | 7,177,024.34 | 10,762,545.45 | 10,143,054.15 | 5,493,153.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,451,151.14 | 223,020,366.90 | 165,509,022.64 | 173,735,236.70 | 217,938,981.97 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,800,000.00 | 51,800,000.00 | 57,580,000.00 | 40,000,000.00 | 40,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,606.73 | 1,858,920.23 | 2,585,948.00 | 2,167,037.82 | 2,843,125.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,446,534.94 | 6,446,534.94 | 6,604,571.25 | 7,304,571.25 | 7,702,607.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,677.02 | 706,677.02 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,779,818.69 | 60,812,132.19 | 66,770,519.25 | 49,471,609.07 | 50,545,732.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,230,969.83 | 283,832,499.09 | 232,279,541.89 | 223,206,845.77 | 268,484,714.73 |
| 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 | 438,850,000.00 | 438,850,000.00 | 438,850,000.00 | 438,850,000.00 | 438,850,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,485,586.83 | 1,244,485,586.83 | 1,244,485,586.83 | 1,244,485,586.83 | 1,244,485,586.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,597.81 | 2,585,597.81 | 1,453,288.30 | 1,453,288.30 | 1,453,288.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,301,752.15 | 41,301,752.15 | 41,301,752.15 | 41,301,752.15 | 41,301,752.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,088,073,091.63 | -1,087,269,573.32 | -1,014,952,510.60 | -1,011,169,577.69 | -1,004,952,126.23 |
| 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 | 639,149,845.16 | 639,953,363.47 | 711,138,116.68 | 714,921,049.59 | 721,138,501.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,993,122.35 | 62,662,074.73 | -6,548,240.50 | -6,205,852.18 | -6,137,486.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,142,967.51 | 702,615,438.20 | 704,589,876.18 | 708,715,197.41 | 715,001,015.03 |
| 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 | 1,001,373,937.34 | 986,447,937.29 | 936,869,418.07 | 931,922,043.18 | 983,485,729.76 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-20 | 2025-04-22 | 2025-04-22 | 2024-10-31 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |