| 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 | 233,024,724.21 | 207,652,781.05 | 187,125,097.79 | 218,085,057.60 | 189,619,857.31 | 249,420,102.19 |
| 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 | 50,048,328.77 | 90,078,246.58 | 34,303,205.48 | 34,123,238.36 | - | 67,224,219.18 |
| 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 | 121,366,980.82 | 88,809,425.19 | 135,682,695.46 | 145,413,953.36 | 211,917,307.61 | 103,183,968.45 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,326.00 | 20,000.00 | 70,000.00 | 50,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,361,654.82 | 88,789,425.19 | 135,612,695.46 | 145,363,953.36 | 211,917,307.61 | 103,183,968.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,962,231.95 | 10,161,983.64 | 12,178,317.82 | 12,806,360.24 | 31,043,625.11 | 16,790,133.01 |
| 应收利息(元) | - | - | - | 会员可见 | 66,666.67 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,736,033.24 | 7,898,624.99 | 13,840,823.35 | 23,099,015.11 | 19,157,538.74 | 20,587,155.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,575,844.30 | 442,556,566.92 | 449,880,664.80 | 431,428,252.45 | 453,973,666.92 | 465,166,071.79 |
| 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 | 会员可见 | 会员可见 | 1,785,836.96 | 2,065,420.77 | 2,339,458.95 | 3,512,352.35 | 4,111,069.40 | 5,229,602.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,566,646.92 | 849,223,049.14 | 835,350,263.65 | 868,468,229.47 | 909,823,065.09 | 927,601,251.71 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,439.28 | 7,660,700.00 | - | - | - | - |
| 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 | 13,223,936.09 | 13,149,176.27 | 13,075,075.73 | 12,784,456.43 | 12,866,368.55 | 12,588,794.44 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,834,767.98 | 91,443,540.64 | 92,052,313.27 | 92,661,085.92 | 93,269,858.53 | 93,832,750.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,715,864.88 | 143,758,225.83 | 146,124,043.84 | 148,741,401.62 | 157,571,742.03 | 155,658,570.05 |
| 在建工程(元) | - | - | - | - | - | - | - | 314,563.11 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,298,573.76 | 356,946,821.43 | 368,070,875.38 | 365,729,841.16 | 376,619,359.99 | 378,346,289.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,082,864.83 | 103,467,766.29 | 104,826,610.38 | 105,643,126.81 | 107,011,841.93 | 107,859,995.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,525,213.96 | 135,525,213.96 | 135,525,213.96 | 155,303,459.08 | 155,303,459.08 | 155,303,459.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,720,139.18 | 139,214,674.17 | 146,060,298.40 | 157,431,374.14 | 156,253,611.86 | 161,960,377.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,166,340.14 | 18,121,738.76 | 18,695,104.38 | 33,501,749.83 | 33,473,019.84 | 35,686,335.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,490.69 | 623,210.69 | 421,497.69 | 1,082,550.34 | 1,468,947.00 | 431,665.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,264,630.79 | 1,009,911,068.04 | 1,024,851,033.03 | 1,073,193,608.44 | 1,093,838,208.81 | 1,101,668,236.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,831,277.71 | 1,859,134,117.18 | 1,860,201,296.68 | 1,941,661,837.91 | 2,003,661,273.90 | 2,029,269,487.95 |
| 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 | 235,210,638.86 | 240,120,425.01 | 200,212,711.12 | 195,181,068.02 | 254,753,296.08 | 249,787,720.08 |
| 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 | 39,698,861.47 | 17,645,325.16 | 42,831,998.64 | 31,275,004.34 | 40,327,896.48 | 36,547,406.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,698,861.47 | 17,645,325.16 | 42,831,998.64 | 31,275,004.34 | 40,327,896.48 | 36,547,406.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,727,905.53 | 33,607,186.56 | 30,537,903.90 | 37,205,554.92 | 31,274,988.86 | 34,665,528.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,618,584.49 | 14,888,288.33 | 21,892,200.19 | 17,469,954.92 | 16,330,695.49 | 17,855,200.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,183,996.61 | 29,480,208.14 | 33,556,983.62 | 33,448,077.50 | 34,926,140.82 | 36,982,420.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,238,027.89 | 21,692,284.20 | 33,505,030.71 | 28,359,210.34 | 24,328,957.39 | 23,348,697.06 |
| 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 | 79,628,723.62 | 79,707,832.10 | 79,055,754.24 | 70,280,337.31 | 69,939,877.70 | 63,697,414.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,161.76 | 1,983,561.14 | 1,780,487.32 | 2,465,275.83 | 1,806,797.69 | 1,563,142.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,255,900.23 | 439,125,110.64 | 443,373,069.74 | 415,684,483.18 | 473,688,650.51 | 464,447,529.81 |
| 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 | 46,500,000.00 | 68,500,000.00 | 68,500,000.00 | 110,500,000.00 | 117,200,000.00 | 139,200,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,443,623.16 | 383,104,859.75 | 382,698,776.45 | 394,499,650.59 | 389,856,321.96 | 401,651,410.45 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 3,800,000.00 | - | 3,900,000.00 | - | 3,900,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 3,900,000.00 | - | 3,900,000.00 |
| 预计负债(元) | - | - | - | - | 231,890.18 | 231,890.18 | 231,890.18 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,591,913.09 | 4,828,377.88 | 5,064,842.64 | 5,315,814.53 | 5,559,256.00 | 5,330,519.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,567,426.43 | 460,465,127.81 | 460,395,509.27 | 514,215,465.12 | 516,515,577.96 | 550,081,930.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,823,326.66 | 899,590,238.45 | 903,768,579.01 | 929,899,948.30 | 990,204,228.47 | 1,014,529,459.96 |
| 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 | 481,237,188.00 | 481,237,188.00 | 481,237,188.00 | 481,237,188.00 | 481,237,188.00 | 481,237,188.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,433,244.57 | 574,433,244.57 | 574,433,244.57 | 576,687,466.62 | 574,433,243.81 | 577,159,604.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -498,260.37 | -573,020.19 | -1,237,205.41 | -1,527,824.71 | -1,445,912.59 | -1,723,486.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,157,681.39 | 44,157,681.39 | 44,157,681.39 | 44,153,847.08 | 44,157,681.39 | 44,157,681.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -304,306,420.44 | -305,174,200.27 | -301,734,795.96 | -246,202,161.16 | -238,566,156.43 | -232,694,229.11 |
| 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 | 795,023,433.15 | 794,080,893.50 | 796,856,112.59 | 854,348,515.83 | 859,816,044.18 | 868,136,757.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,984,517.90 | 165,462,985.23 | 159,576,605.08 | 157,413,373.78 | 153,641,001.25 | 146,603,270.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,007,951.05 | 959,543,878.73 | 956,432,717.67 | 1,011,761,889.61 | 1,013,457,045.43 | 1,014,740,027.99 |
| 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 | 1,858,831,277.71 | 1,859,134,117.18 | 1,860,201,296.68 | 1,941,661,837.91 | 2,003,661,273.90 | 2,029,269,487.95 |
| 公告日期 | 2026-08-13 | 2026-04-30 | 2026-04-08 | 2025-10-31 | 2025-07-25 | 2025-04-30 | 2025-04-09 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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