| 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 | 133,595,009.11 | 128,247,125.89 | 144,837,656.13 | 130,085,150.45 | 141,775,238.61 | 133,760,753.06 |
| 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 | 163,746,128.91 | 171,026,759.89 | 158,065,958.83 | 215,268,430.52 | 210,993,047.58 | 231,475,019.11 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 414,000.00 | 3,212,000.00 | 3,800,000.00 | 5,473,800.00 | 1,757,500.00 | 1,965,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,332,128.91 | 167,814,759.89 | 154,265,958.83 | 209,794,630.52 | 209,235,547.58 | 229,510,019.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,502,260.62 | 5,576,552.37 | 5,695,485.88 | 6,051,279.21 | 10,081,735.77 | 12,104,971.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,203,680.21 | 2,550,085.08 | 2,147,950.60 | 3,117,701.31 | 2,849,909.73 | 4,334,378.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,561,919.35 | 82,074,350.29 | 82,937,688.34 | 83,037,753.46 | 83,385,344.85 | 81,547,724.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,102.95 | 1,035,843.86 | 1,661,398.30 | 811,428.87 | 1,769,607.35 | 1,098,452.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,850,724.05 | 486,949,058.16 | 491,362,398.26 | 499,930,745.29 | 516,228,728.96 | 515,217,121.82 |
| 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 | 2,485,842.72 | 2,819,534.99 | 4,982,470.06 | 6,287,115.69 | 8,421,838.88 | 9,192,722.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,765,875.40 | 78,932,778.50 | 79,286,910.85 | 81,475,124.96 | 81,352,343.94 | 83,727,404.67 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,321,382.09 | 31,330,042.82 | 29,362,738.02 | 29,526,554.48 | 42,746,550.58 | 42,724,816.53 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,570,474.14 | 33,344,612.65 | 34,118,751.16 | 34,892,889.67 | 35,707,639.62 | 36,542,695.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,806,868.87 | 107,995,604.93 | 109,175,127.39 | 107,685,019.06 | 108,690,225.54 | 108,283,323.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,535.55 | 2,081,964.66 | 1,960,725.72 | 4,347,694.82 | 3,542,574.74 | 5,194,525.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,802,808.62 | 36,155,812.03 | 37,207,983.01 | 6,073,875.42 | 3,868,696.09 | 4,210,334.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,565,507.88 | 26,922,729.77 | 27,287,684.20 | 26,842,840.86 | 27,154,451.52 | 27,475,811.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,456,416.84 | 138,456,416.84 | 138,456,416.84 | 198,669,000.24 | 198,669,000.24 | 198,669,000.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,941,807.47 | 5,315,903.40 | 5,118,411.35 | 5,794,984.18 | 7,688,491.55 | 6,403,233.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,315,437.91 | 5,761,020.11 | 5,617,042.82 | 4,651,355.54 | 4,025,503.81 | 4,106,576.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,204,305.64 | 4,875,848.75 | 2,810,928.75 | 321,711.13 | 182,562.24 | 263,578.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,377,263.13 | 473,992,269.45 | 475,385,190.17 | 506,568,166.05 | 522,049,878.75 | 526,794,023.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,227,987.18 | 960,941,327.61 | 966,747,588.43 | 1,006,498,911.34 | 1,038,278,607.71 | 1,042,011,145.71 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | 954,570.35 | 954,570.35 | 954,570.35 | 3,336,500.00 | 4,870,564.00 | 7,340,564.00 |
| 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 | 79,920,829.56 | 80,700,614.06 | 72,595,585.51 | 77,442,975.02 | 87,252,052.76 | 84,938,384.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,707,652.35 | 10,758,802.41 | 9,471,644.77 | 10,319,196.52 | 11,708,808.49 | 14,231,646.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,213,177.21 | 69,941,811.65 | 63,123,940.74 | 67,123,778.50 | 75,543,244.27 | 70,706,737.43 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,389.52 | 254,064.80 | 222,338.88 | 207,096.64 | 221,449.36 | 287,968.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,989,049.14 | 10,786,197.77 | 18,458,941.03 | 15,402,168.43 | 18,935,389.81 | 16,737,099.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,040,638.26 | 3,128,327.21 | 9,671,052.66 | 3,556,911.90 | 3,237,754.83 | 3,497,253.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,847,616.46 | 5,555,992.94 | 5,844,460.45 | 6,196,027.70 | 5,436,712.22 | 5,685,019.16 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,991.05 | 598,991.05 | 598,991.05 | 598,991.05 | 598,991.05 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,256,188.43 | 25,766,166.81 | 26,146,251.29 | 26,550,081.88 | 41,118,168.16 | 43,164,882.14 |
| 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 | 5,002,311.85 | 5,210,093.21 | 5,216,285.39 | 3,430,401.50 | 3,029,498.02 | 3,189,648.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,276.86 | 1,271,489.09 | 2,238,947.22 | 1,862,518.02 | 2,342,312.51 | 2,091,599.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,088,861.48 | 134,226,507.29 | 141,947,423.83 | 138,583,672.14 | 167,042,892.72 | 166,932,419.35 |
| 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 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,737,643.67 | 33,638,665.02 | 35,427,084.94 | 6,527,370.13 | 4,656,757.07 | 5,356,944.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,268.22 | 1,955,192.80 | 1,981,989.63 | 1,405,998.39 | 2,124,874.02 | 2,091,973.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,708,911.89 | 35,593,857.82 | 37,409,074.57 | 7,933,368.52 | 6,781,631.09 | 7,448,918.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,797,773.37 | 169,820,365.11 | 179,356,498.40 | 146,517,040.66 | 173,824,523.81 | 174,381,338.18 |
| 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 | 524,198,348.00 | 524,198,348.00 | 524,198,348.00 | 524,198,348.00 | 524,198,348.00 | 524,198,348.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,892,039.68 | 784,881,409.25 | 784,881,409.25 | 784,881,409.25 | 784,881,409.25 | 784,881,409.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,100,000.00 | -1,100,000.00 | -1,100,000.00 | -1,100,000.00 | -1,100,000.00 | -1,100,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,994,377.93 | 33,994,377.93 | 33,994,377.93 | 33,994,377.93 | 33,994,377.93 | 33,994,377.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -572,428,940.49 | -563,442,799.12 | -566,587,210.09 | -493,619,603.61 | -488,846,556.29 | -485,094,960.15 |
| 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 | 769,555,825.12 | 778,531,336.06 | 775,386,925.09 | 848,354,531.57 | 853,127,578.89 | 856,879,175.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,874,388.69 | 12,589,626.44 | 12,004,164.94 | 11,627,339.11 | 11,326,505.01 | 10,750,632.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,430,213.81 | 791,120,962.50 | 787,391,090.03 | 859,981,870.68 | 864,454,083.90 | 867,629,807.53 |
| 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 | 949,227,987.18 | 960,941,327.61 | 966,747,588.43 | 1,006,498,911.34 | 1,038,278,607.71 | 1,042,011,145.71 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-18 | 2025-10-31 | 2025-08-16 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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