| 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 | 499,567,709.14 | 413,398,512.38 | 415,318,354.57 | 406,648,666.01 | 348,935,211.87 | 363,197,620.38 |
| 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 | 121,012,619.22 | 122,429,681.29 | 141,227,176.68 | 146,918,234.01 | 215,746,958.93 | 208,522,067.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,000.00 | 1,128,273.65 | 1,611,960.00 | 57,000.00 | 1,045,000.00 | 7,288,890.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,822,619.22 | 121,301,407.64 | 139,615,216.68 | 146,861,234.01 | 214,701,958.93 | 201,233,176.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,459,108.79 | 258,528,917.54 | 266,981,667.26 | 257,115,193.67 | 231,689,250.24 | 176,801,244.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,279,932.01 | 4,432,534.02 | 3,699,774.14 | 2,468,187.35 | 3,077,926.75 | 3,796,882.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,645,756.66 | 346,825,444.27 | 319,814,402.13 | 360,410,611.41 | 304,248,375.92 | 265,790,133.68 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,314,557.33 | 52,913,040.52 | 49,663,988.84 | 46,145,916.91 | 47,414,828.04 | 37,977,910.82 |
| 持有待售资产(元) | - | - | - | 会员可见 | 876,100.00 | 876,100.00 | 1,418,899.99 | 1,825,572.92 | - | - |
| 其他流动资产(元) | - | 会员可见 | - | 会员可见 | 45,240.64 | 17,940,154.08 | 15,496,586.98 | 18,920,830.28 | 8,317,476.14 | 17,699,672.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,285,232.07 | 1,245,831,269.40 | 1,247,056,762.69 | 1,276,397,032.34 | 1,201,888,577.78 | 1,105,609,492.64 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,857,184.80 | 23,064,663.36 | 14,973,032.29 | 14,875,306.74 | 15,102,189.93 | 15,329,073.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,615,941.82 | 26,309,243.20 | 35,404,281.71 | 36,467,848.61 | 42,240,418.03 | 43,109,662.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,179,793.56 | 13,049,778.78 | 13,919,764.00 | 21,670,805.55 | 23,228,896.39 | 14,964,356.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,443,238.64 | 5,490,668.88 | 5,538,099.12 | 5,802,342.62 | 6,066,426.64 | 6,373,937.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,659.73 | - | - | - | 1,117,626.90 | 2,154,831.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,563,780.49 | 26,096,736.41 | 26,021,286.81 | 17,186,593.32 | 31,899,787.83 | 29,364,956.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,738,599.04 | 94,011,090.63 | 95,856,463.93 | 96,002,896.84 | 119,655,345.72 | 111,296,818.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,023,831.11 | 1,339,842,360.03 | 1,342,913,226.62 | 1,372,399,929.18 | 1,321,543,923.50 | 1,216,906,310.70 |
| 流动负债： | ||||||||||
| 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 | 229,885,506.14 | 168,383,033.95 | 209,096,759.17 | 245,690,015.54 | 190,075,321.91 | 95,446,932.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,731,304.16 | 56,608,769.63 | 47,092,182.95 | 80,004,948.79 | 40,558,912.43 | 40,880,756.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,154,201.98 | 111,774,264.32 | 162,004,576.22 | 165,685,066.75 | 149,516,409.48 | 54,566,175.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,964,165.19 | 374,380,877.04 | 348,012,746.47 | 339,249,403.07 | 323,876,041.36 | 334,386,781.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,873.07 | 1,806,716.73 | 4,072,458.96 | 3,799,851.81 | 1,880,301.06 | 1,959,545.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,068,582.71 | 1,020,375.07 | 2,551,337.12 | 6,597,744.27 | 19,411,867.60 | 13,625,847.40 |
| 应付股利(元) | 会员可见 | - | - | - | 16,106,412.52 | - | - | - | 14,642,193.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,944,849.07 | 8,554,784.58 | 8,801,896.20 | 9,288,813.56 | 9,857,414.35 | 13,055,863.30 |
| 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 | 3,438,352.77 | 3,402,625.20 | 3,367,268.88 | 6,165,635.01 | 6,112,110.62 | 5,663,750.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,937,341.33 | 48,713,313.92 | 45,285,456.92 | 44,102,422.31 | 42,103,885.32 | 43,470,281.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,886,082.80 | 606,261,726.49 | 621,187,923.72 | 654,893,885.57 | 607,959,135.42 | 507,609,002.48 |
| 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 | 9,251,464.70 | 10,124,567.34 | 10,988,597.66 | 16,238,470.18 | 17,800,103.14 | 9,911,876.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,193.94 | 2,510,593.95 | 2,223,793.96 | 3,112,191.37 | 3,460,243.98 | 4,946,868.99 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 1,703,380.65 | 1,953,199.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,610,658.64 | 12,635,161.29 | 13,212,391.62 | 19,350,661.55 | 22,963,727.77 | 16,811,945.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,496,741.44 | 618,896,887.78 | 634,400,315.34 | 674,244,547.12 | 630,922,863.19 | 524,420,947.94 |
| 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 | 146,421,932.00 | 146,421,932.00 | 146,421,932.00 | 146,421,932.00 | 146,421,932.00 | 146,421,932.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,157,734.74 | 329,157,734.74 | 329,157,734.74 | 329,157,734.74 | 329,157,734.74 | 329,157,734.74 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,678,759.62 | 4,050,597.55 | 3,621,908.33 | 3,876,572.99 | 3,599,588.86 | 3,156,539.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,847,683.56 | 42,847,683.56 | 42,847,683.56 | 41,591,343.11 | 41,591,343.11 | 41,591,343.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,420,979.75 | 198,467,524.40 | 186,463,652.65 | 177,107,799.22 | 169,850,461.60 | 172,157,813.79 |
| 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 | 724,527,089.67 | 720,945,472.25 | 708,512,911.28 | 698,155,382.06 | 690,621,060.31 | 692,485,362.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,527,089.67 | 720,945,472.25 | 708,512,911.28 | 698,155,382.06 | 690,621,060.31 | 692,485,362.76 |
| 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 | 1,406,023,831.11 | 1,339,842,360.03 | 1,342,913,226.62 | 1,372,399,929.18 | 1,321,543,923.50 | 1,216,906,310.70 |
| 公告日期 | 2026-08-19 | 2026-04-29 | 2026-04-11 | 2025-10-18 | 2025-08-22 | 2025-04-25 | 2025-04-10 | 2024-10-26 | 2024-08-22 | 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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