| 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 | 410,543,487.05 | 423,026,869.16 | 483,285,396.69 | 383,939,137.37 | 402,230,169.96 | 435,189,420.04 |
| 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 | 235,657,940.99 | 273,180,743.73 | 278,484,468.33 | 241,892,654.80 | 279,047,065.43 | 255,911,270.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,549.36 | 327,931.55 | 7,096,967.18 | 1,770,290.87 | 1,026,687.10 | 1,600,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,203,391.63 | 272,852,812.18 | 271,387,501.15 | 240,122,363.93 | 278,020,378.33 | 254,311,270.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,943,797.82 | 114,355,443.07 | 93,567,777.62 | 108,920,438.69 | 115,993,826.70 | 106,636,908.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,148,379.85 | 38,312,173.53 | 48,750,940.52 | 46,829,931.27 | 39,427,338.64 | 39,612,805.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,314,643.29 | 267,692,499.24 | 321,150,710.45 | 428,586,136.20 | 342,813,011.98 | 345,142,070.56 |
| 合同资产(元) | 会员可见 | 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 | 25,183,498.99 | 13,823,214.27 | 26,116,181.43 | 28,199,525.53 | 26,735,602.79 | 34,242,122.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,791,747.99 | 1,130,390,943.00 | 1,251,660,475.04 | 1,238,367,823.86 | 1,206,247,015.50 | 1,217,265,046.37 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | - | - | - | - | - | - | - | 544,565.94 | - | - |
| 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 | 521,614.88 | 537,607.37 | 556,800.76 | - | 524,164.55 | 1,040,263.54 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,668,795.29 | 17,848,772.67 | 18,028,750.05 | 17,606,077.51 | 18,388,704.81 | 18,568,682.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,033,416.08 | 294,415,722.88 | 300,258,902.56 | 305,771,180.35 | 311,474,676.10 | 318,164,911.15 |
| 在建工程(元) | 会员可见 | - | - | 会员可见 | 379,660.00 | 379,660.00 | 682,365.00 | 280,575.00 | 879,977.41 | 417,703.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,096,651.20 | 48,312,834.40 | 47,100,483.69 | 50,887,271.20 | 58,034,856.22 | 60,554,751.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,869,276.14 | 32,590,878.94 | 34,270,669.18 | 35,821,237.50 | 36,351,152.74 | 37,849,922.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,055,110.55 | 10,726,488.91 | 5,388,809.73 | 5,837,988.67 | 6,085,286.73 | 6,696,981.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,615.11 | 260,604.34 | 255,805.99 | 236,079.23 | 241,179.58 | 170,438.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,833,307.95 | 4,353,932.70 | 4,633,353.80 | 4,524,833.67 | 4,932,263.14 | 2,840,325.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,700,447.20 | 409,426,502.21 | 411,175,940.76 | 421,509,809.07 | 436,912,261.28 | 446,303,979.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,492,195.19 | 1,539,817,445.21 | 1,662,836,415.80 | 1,659,877,632.93 | 1,643,159,276.78 | 1,663,569,025.94 |
| 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 | 100,026,666.67 | 130,013,750.01 | 180,162,708.34 | 210,076,666.67 | 140,222,608.33 | 180,286,736.10 |
| 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 | 211,649,148.45 | 207,133,863.08 | 267,166,021.52 | 251,760,616.99 | 229,522,293.60 | 194,594,274.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,476,919.84 | - | 211,000.00 | 26,011,000.00 | 3,311,351.70 | 19,488,601.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,172,228.61 | 207,133,863.08 | 266,955,021.52 | 225,749,616.99 | 226,210,941.90 | 175,105,673.15 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,238.10 | 1,828,465.48 | 2,735,415.83 | 1,897,871.25 | 932,238.16 | 3,584,110.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,909,097.95 | 94,065,646.64 | 101,150,892.05 | 98,039,332.99 | 105,027,107.46 | 111,489,573.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,039,017.49 | 14,216,311.50 | 25,337,107.86 | 9,078,940.77 | 10,925,688.58 | 13,065,340.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,456,083.34 | 15,598,923.38 | 13,435,670.42 | 14,190,630.95 | 13,008,253.73 | 14,458,651.12 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,801.98 | 1,509,788.29 | 1,509,788.29 | 1,465,256.62 | 6,563,595.78 | 1,465,256.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,644,941.82 | 55,342,489.06 | 56,419,261.83 | 59,590,879.00 | 64,992,890.99 | 79,029,984.21 |
| 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 | 117,145,832.62 | 122,597,660.79 | 127,515,350.57 | 132,077,966.76 | 134,358,201.73 | 134,367,272.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,241,357.62 | 4,346,269.30 | 20,108,931.74 | 6,439,369.98 | 13,233,138.89 | 13,975,569.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,372,186.04 | 646,653,167.53 | 795,541,148.45 | 784,617,531.98 | 718,786,017.25 | 746,316,768.25 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 5,004,375.00 | 53,043,041.67 | 58,552,601.39 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,795,647.75 | 36,292,452.83 | 28,720,977.94 | 30,549,748.67 | 35,326,885.95 | 39,956,047.34 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | -1,602.68 | - | 57,069,500.00 | - | 57,069,500.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 57,071,102.68 | - | 57,071,102.68 | 57,069,500.00 | 57,071,102.68 | 57,069,500.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,762.56 | 561,542.45 | 562,605.04 | 568,437.93 | 772,954.10 | 783,057.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,000.00 | 950,000.00 | 950,000.00 | 1,440,893.78 | 1,491,462.88 | 1,542,032.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,201,101.37 | 6,313,056.05 | 6,313,056.05 | 6,402,706.37 | 6,402,706.37 | 6,460,989.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,967,011.68 | 101,186,551.33 | 93,616,139.03 | 101,035,661.75 | 154,106,550.97 | 164,364,227.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,339,197.72 | 747,839,718.86 | 889,157,287.48 | 885,653,193.73 | 872,892,568.22 | 910,680,996.11 |
| 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 | 424,861,597.00 | 424,861,597.00 | 424,861,597.00 | 424,861,597.00 | 424,861,597.00 | 424,861,597.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,520,784.86 | 930,520,784.86 | 930,520,784.86 | 930,520,784.86 | 930,520,784.86 | 930,520,784.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,951,763.52 | 4,313,336.93 | 4,192,336.03 | 4,606,086.72 | -3,149,653.29 | -2,925,493.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,684,158.96 | 27,684,158.96 | 27,684,158.96 | 25,673,347.96 | 25,673,347.96 | 25,673,347.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -609,983,955.21 | -614,029,399.06 | -632,181,455.94 | -632,400,904.55 | -628,246,550.48 | -646,339,599.90 |
| 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 | 778,034,349.13 | 773,350,478.69 | 755,077,420.91 | 753,260,911.99 | 749,659,526.05 | 731,790,636.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,118,648.34 | 18,627,247.66 | 18,601,707.41 | 20,963,527.21 | 20,607,182.51 | 21,097,393.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,152,997.47 | 791,977,726.35 | 773,679,128.32 | 774,224,439.20 | 770,266,708.56 | 752,888,029.83 |
| 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 | 1,517,492,195.19 | 1,539,817,445.21 | 1,662,836,415.80 | 1,659,877,632.93 | 1,643,159,276.78 | 1,663,569,025.94 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-23 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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