| 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 | 452,567,940.70 | 329,584,497.65 | 358,075,539.61 | 265,496,950.91 | 321,071,026.87 | 197,668,830.57 |
| 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 | 100,000,000.00 | 10,000,000.00 | 50,000,000.00 | - | - | - |
| 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 | 124,919,277.22 | 112,388,712.02 | 120,479,777.82 | 138,542,001.29 | 64,294,822.34 | 33,153,717.80 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | 224,990.04 | - | 466,400.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,919,277.22 | 112,163,721.98 | 120,479,777.82 | 138,075,601.29 | 64,294,822.34 | 33,153,717.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,845.32 | 1,004,112.23 | 837,659.66 | 81,149,831.12 | 463,083.68 | 452,690.81 |
| 应收利息(元) | - | 会员可见 | - | - | - | - | - | - | - | 678,993.75 |
| 应收股利(元) | - | - | - | 会员可见 | 4,325,848.80 | 4,788,250.00 | 4,325,848.80 | - | 37,589.86 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,446,092.87 | 4,532,427.39 | 5,320,781.68 | 4,726,392.27 | 3,550,299.17 | 4,261,157.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,461,542.50 | 16,174,393.00 | 16,136,013.37 | 36,503,437.41 | 36,182,057.19 | 36,212,208.62 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,472,389.11 | 33,907,227.95 | 18,538,044.63 | 34,252,830.66 | 40,912,428.08 | 44,585,816.08 |
| 持有待售资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,241,162.10 | 171,027,488.69 | 173,802,084.57 | - | - | 10,982,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,956,959.80 | 77,224,077.83 | 7,953,758.27 | 186,337,446.26 | 24,039,482.50 | 56,311,987.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,648,058.42 | 760,631,186.76 | 757,289,568.41 | 747,008,889.92 | 490,550,789.69 | 384,307,402.67 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | 36,975,566.01 | 43,969,329.11 | 50,977,814.44 | 57,974,769.36 | 130,690,974.81 | 157,660,005.21 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,610,810.83 | 95,001,249.28 | 93,519,050.32 | 19,258,328.29 | 19,180,009.87 | 18,437,831.11 |
| 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 | 140,663,636.70 | 140,701,159.24 | 140,709,629.98 | 140,733,517.44 | 140,057,775.30 | 140,215,712.47 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,319.56 | 215,518.70 | 227,718.07 | 132,724.58 | 139,473.26 | 146,221.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,478,124.35 | 206,278,487.44 | 209,186,221.96 | 159,515,532.83 | 160,371,878.12 | 162,001,413.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 29,441,265.70 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,383,680.07 | 22,071,507.98 | 23,479,388.12 | 22,684,505.11 | 15,468,513.56 | 17,280,442.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,066.80 | 970,676.79 | 1,097,286.78 | 1,224,416.06 | 1,298.06 | 2,076.83 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,666,166.88 | 3,624,095.34 | 3,847,148.70 | 3,852,793.60 | 248,908.27 | 274,296.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,049,783.78 | 10,818,107.71 | 11,101,456.55 | 11,349,378.91 | 8,708,207.55 | 8,769,037.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,172,615.20 | 958,368,958.54 | 960,645,568.20 | 1,330,574,419.97 | 1,430,475,504.95 | 1,485,711,544.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,047,770.18 | 1,492,019,090.13 | 1,504,791,283.12 | 1,776,741,651.85 | 1,905,342,543.75 | 1,990,498,581.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,695,828.60 | 2,252,650,276.89 | 2,262,080,851.53 | 2,523,750,541.77 | 2,395,893,333.44 | 2,374,805,984.58 |
| 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 | 10,006,944.44 | 10,000,000.00 | 10,007,638.89 | 250,000,000.00 | 250,000,000.00 | 250,000,000.00 |
| 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 | 106,664,206.74 | 95,711,213.60 | 121,303,659.60 | 149,468,642.37 | 125,778,015.18 | 116,322,192.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,664,206.74 | 95,711,213.60 | 121,303,659.60 | 149,468,642.37 | 125,778,015.18 | 116,322,192.58 |
| 预收款项(元) | - | 会员可见 | - | 会员可见 | 137,500,000.00 | 137,709,330.58 | 137,500,000.00 | 137,669,041.95 | 137,500,000.00 | 138,115,013.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,584.96 | 79,363.59 | 79,363.59 | 80,881.16 | 782,667.26 | 946,786.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,072,973.27 | 15,682,413.91 | 25,568,002.08 | 8,160,508.93 | 8,174,612.53 | 4,473,835.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,098,646.04 | 6,612,797.74 | 6,981,460.35 | 17,649,457.77 | 9,278,732.43 | 6,830,346.43 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,283,096.46 | 11,283,096.46 | 11,283,096.46 | 9,556,255.67 | 25,309,858.53 | 485,999.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,108,378.54 | 7,103,326.26 | 4,313,883.92 | 7,896,354.79 | 4,797,158.73 | 6,215,280.77 |
| 持有待售负债(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 21,883,376.96 | 21,565,647.48 | 21,623,144.03 | 4,469,461.65 | 15,240,673.28 | 4,453,560.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,320,030.01 | 330,885.83 | 4,060,087.66 | 26,631.00 | 56,644.49 | 270,148.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,167,237.42 | 306,078,075.45 | 342,720,336.58 | 584,977,235.29 | 576,918,362.43 | 528,113,163.25 |
| 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 | 102,344,134.79 | 120,949,411.85 | 106,543,000.45 | 120,356,733.83 | 86,062,574.61 | 102,143,970.93 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,333,322.33 | 17,973,208.17 | 18,870,800.17 | 21,238,036.01 | 13,200,576.89 | 16,417,786.35 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 991,458.64 | 991,458.64 | 991,458.64 | 665,000.00 | 665,000.00 | 665,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,216,510.95 | 4,369,774.35 | 4,369,774.35 | 3,421,255.28 | 3,301,019.40 | 3,421,255.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,482,588.17 | 6,117,511.97 | 6,265,655.03 | 5,680,034.43 | 3,542,641.05 | 3,521,447.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,368,014.88 | 150,401,364.98 | 137,040,688.64 | 151,361,059.55 | 106,771,811.95 | 126,169,460.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,535,252.30 | 456,479,440.43 | 479,761,025.22 | 736,338,294.84 | 683,690,174.38 | 654,282,623.44 |
| 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 | 477,381,905.00 | 477,381,905.00 | 477,381,905.00 | 477,381,905.00 | 477,381,905.00 | 477,381,905.00 |
| 资本公积(元) | - | - | - | - | - | - | - | - | 27,897,075.75 | 27,897,075.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,227.53 | 1,286,369.44 | 1,292,722.49 | 1,310,638.08 | 803,831.48 | 922,284.36 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,922.07 | 251,009.28 | 251,009.28 | 347,219.10 | 368,678.19 | 329,007.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,424,452.20 | 247,654,233.26 | 247,424,452.20 | 232,076,821.25 | 228,971,728.94 | 228,971,728.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,551,965.39 | 981,460,210.04 | 970,243,635.51 | 987,187,236.88 | 950,082,073.29 | 958,812,546.98 |
| 归属于母公司股东权益平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 1,714,917,472.19 | 1,708,033,727.02 | 1,696,593,724.48 | 1,698,303,820.31 | 1,685,505,292.65 | 1,694,314,548.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,243,104.11 | 88,137,109.44 | 85,726,101.83 | 89,108,426.62 | 26,697,866.41 | 26,208,812.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,160,576.30 | 1,796,170,836.46 | 1,782,319,826.31 | 1,787,412,246.93 | 1,712,203,159.06 | 1,720,523,361.14 |
| 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 | 2,265,695,828.60 | 2,252,650,276.89 | 2,262,080,851.53 | 2,523,750,541.77 | 2,395,893,333.44 | 2,374,805,984.58 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-31 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 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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