| 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 | 76,052,929.34 | 76,250,344.71 | 103,106,809.31 | 83,426,752.82 | 95,714,008.74 | 100,269,891.85 |
| 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 | 10,824,137.93 | 19,772,337.94 | 15,407,759.17 | 24,029,557.56 | 20,632,370.05 | 19,260,953.42 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 111,186.00 | 4,454,214.73 | 41,094.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,712,951.93 | 15,318,123.21 | 15,366,665.17 | 24,029,557.56 | 20,632,370.05 | 19,260,953.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,767,083.24 | 63,226,642.74 | 69,636,098.16 | 44,321,648.64 | 57,040,093.61 | 68,775,648.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,770,098.59 | 22,372,375.37 | 19,737,167.66 | 24,485,852.90 | 10,205,195.26 | 21,020,118.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,340,202.05 | 86,966,187.67 | 65,766,796.31 | 82,853,932.51 | 97,730,748.11 | 97,218,377.48 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 13,859,677.38 | 5,377,788.03 | 5,377,788.03 | 5,377,788.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,118,962.20 | 10,835,448.15 | 13,039,997.23 | 9,591,838.78 | 7,091,214.20 | 4,289,779.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,873,413.35 | 279,423,336.58 | 300,554,305.22 | 274,087,371.24 | 293,791,418.00 | 316,212,557.74 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | 117,444,122.62 | 165,673,436.37 | 167,466,107.29 | 165,963,159.15 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,416,593.36 | 41,299,318.49 | 41,132,766.56 | 40,995,337.59 | 31,948,109.49 | 30,794,177.18 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,687,547.74 | 39,007,410.23 | 39,327,272.72 | 39,647,135.21 | 39,966,997.70 | 40,286,860.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,591,147.15 | 787,015,827.05 | 795,553,689.72 | 803,490,795.91 | 811,930,624.50 | 820,283,543.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,298.64 | 377,358.49 | 377,358.49 | 11,583,829.68 | 1,436,841.93 | 428,422.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,241,197.89 | 141,204,159.53 | 16,249,630.86 | 17,145,796.61 | 18,995,186.65 | 21,133,541.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,925,683.59 | 17,424,832.05 | 17,923,980.51 | 17,973,276.45 | 18,461,362.95 | 18,954,079.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,762,444.27 | 25,221,041.75 | 27,829,289.72 | 9,459,273.24 | 11,096,513.49 | 12,186,964.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,189,381.75 | 30,133,248.99 | 30,669,837.97 | 24,605,203.71 | 24,656,761.64 | 24,801,802.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,806,294.39 | 1,081,683,196.58 | 1,086,507,949.17 | 1,130,574,084.77 | 1,125,958,505.64 | 1,134,832,550.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,679,707.74 | 1,361,106,533.16 | 1,387,062,254.39 | 1,404,661,456.01 | 1,419,749,923.64 | 1,451,045,108.00 |
| 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 | 134,295,570.51 | 145,240,419.64 | 135,162,291.43 | 101,528,497.88 | 118,000,000.00 | 90,231,409.90 |
| 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 | 151,252,290.77 | 178,543,652.13 | 178,428,787.50 | 184,952,450.73 | 191,310,583.01 | 235,426,573.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,330,000.00 | 111,200,000.00 | 90,830,000.00 | 86,700,000.00 | 95,980,000.00 | 126,290,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,922,290.77 | 67,343,652.13 | 87,598,787.50 | 98,252,450.73 | 95,330,583.01 | 109,136,573.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,153,039.50 | 46,077,542.52 | 63,954,669.79 | 53,563,484.23 | 46,845,186.30 | 51,707,943.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,728,094.06 | 10,021,448.55 | 10,902,341.74 | 10,888,184.24 | 10,630,307.82 | 9,788,633.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,180.50 | 2,153,944.35 | 4,598,625.77 | 5,823,694.56 | 1,401,013.40 | 4,467,209.27 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,940.09 | 1,051,940.09 | 1,051,940.09 | 1,051,940.09 | 1,051,940.09 | 1,051,940.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,902,102.57 | 109,285,371.85 | 113,155,028.03 | 100,956,831.87 | 99,703,855.91 | 100,556,225.05 |
| 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 | 9,219,761.56 | 8,833,681.13 | 9,471,857.71 | 87,435,981.75 | 92,372,364.84 | 98,350,320.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,021,857.36 | 9,916,574.03 | 10,216,146.59 | 6,155,678.48 | 6,051,795.38 | 6,403,931.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,763,836.92 | 511,124,574.29 | 526,941,688.65 | 552,356,743.83 | 567,367,046.75 | 597,984,186.01 |
| 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 | 42,490,000.00 | 44,990,000.00 | 45,044,109.59 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,778,964.61 | 14,568,606.64 | 17,486,325.07 | 17,398,097.94 | 20,138,022.31 | 21,028,761.85 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 500,000.00 | 500,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,437.64 | 344,776.32 | 881,365.30 | 932,923.23 | 984,481.16 | 1,021,907.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,590,402.25 | 59,903,382.96 | 63,411,799.96 | 18,331,021.17 | 21,622,503.47 | 22,550,669.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,354,239.17 | 571,027,957.25 | 590,353,488.61 | 570,687,765.00 | 588,989,550.22 | 620,534,855.67 |
| 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 | 544,655,360.00 | 544,655,360.00 | 544,655,360.00 | 544,655,360.00 | 544,655,360.00 | 544,655,360.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,857,554.53 | 369,857,554.53 | 369,857,554.53 | 369,857,554.53 | 369,857,554.53 | 369,857,554.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,137,766.29 | 59,137,766.29 | 59,137,766.29 | 59,137,766.29 | 59,137,766.29 | 59,137,766.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,325,212.25 | -183,572,104.91 | -176,941,915.04 | -139,676,989.81 | -142,890,307.40 | -143,140,428.49 |
| 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 | 783,325,468.57 | 790,078,575.91 | 796,708,765.78 | 833,973,691.01 | 830,760,373.42 | 830,510,252.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,325,468.57 | 790,078,575.91 | 796,708,765.78 | 833,973,691.01 | 830,760,373.42 | 830,510,252.33 |
| 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 | 1,288,679,707.74 | 1,361,106,533.16 | 1,387,062,254.39 | 1,404,661,456.01 | 1,419,749,923.64 | 1,451,045,108.00 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-03-28 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-10 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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