| 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 | 429,420,162.41 | 424,248,395.21 | 434,234,082.50 | 427,206,493.30 | 373,563,659.09 | 372,825,163.01 |
| 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 | 7,304,173.34 | 9,676,992.79 | 7,310,292.97 | 6,809,074.55 | 8,200,367.63 | 7,545,970.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,304,173.34 | 9,676,992.79 | 7,310,292.97 | 6,809,074.55 | 8,200,367.63 | 7,545,970.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,311.81 | 3,100,149.29 | 1,420,172.76 | 2,233,704.74 | 2,392,119.64 | 2,086,348.01 |
| 应收股利(元) | 会员可见 | - | - | - | 114,082.50 | - | - | - | 51,660.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,082.52 | 2,115,077.78 | 1,674,709.86 | 1,468,220.59 | 1,461,085.20 | 1,398,316.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,206,416.86 | 19,064,917.79 | 16,249,220.03 | 18,007,696.70 | 17,010,978.34 | 17,333,378.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,668.65 | 625,471.12 | 832,488.25 | 817,609.08 | 841,562.59 | 600,904.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,390,898.09 | 458,831,003.98 | 461,720,966.37 | 456,542,798.96 | 403,521,432.49 | 401,790,081.50 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,189,990.01 | 474,341,039.81 | 455,579,643.22 | 440,334,266.37 | 506,538,485.03 | 491,850,071.04 |
| 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 | 324,602,539.20 | 316,829,294.50 | 353,977,643.34 | 371,201,745.91 | 256,309,068.18 | 278,001,124.37 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,752,956.41 | 262,621,299.15 | 265,489,641.87 | 268,362,534.16 | 271,230,929.20 | 274,099,324.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,981,322.48 | 42,555,137.70 | 42,874,888.33 | 37,894,320.37 | 38,078,091.04 | 38,353,621.91 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | 49,694.00 | 49,694.00 | - | 5,099,554.01 | 5,815,288.76 | 5,941,789.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,886,071.27 | 14,284,916.95 | 14,068,898.35 | 15,715,922.06 | 17,421,654.91 | 19,313,608.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,380,445.45 | 66,226,002.50 | 67,071,559.55 | 67,917,116.60 | 68,762,673.65 | 69,607,032.68 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,696,960.76 | 5,061,016.44 | 5,260,166.08 | 5,247,060.78 | 4,208,793.04 | 4,246,450.60 |
| 其他非流动资产(元) | - | - | 会员可见 | - | - | - | 63,000.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,539,980.58 | 1,181,968,402.05 | 1,204,385,441.74 | 1,211,772,521.26 | 1,168,364,984.81 | 1,181,413,023.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,930,878.67 | 1,640,799,406.03 | 1,666,106,408.11 | 1,668,315,320.22 | 1,571,886,417.30 | 1,583,203,104.99 |
| 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 | 930,505.28 | 3,148,839.42 | 2,179,743.35 | 1,005,679.70 | 1,949,123.82 | 2,705,804.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,505.28 | 3,148,839.42 | 2,179,743.35 | 1,005,679.70 | 1,949,123.82 | 2,705,804.32 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,428,996.28 | 1,674,240.23 | 1,981,954.33 | 2,574,330.28 | 2,934,126.98 | 3,161,767.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,709,173.79 | 35,190,363.24 | 35,853,545.95 | 34,734,222.00 | 35,014,562.47 | 35,332,282.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,453.97 | 676,112.96 | 1,093,633.45 | 716,903.13 | 569,066.34 | 459,617.88 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,372,052.89 | 543,829.50 | 543,829.50 | 543,829.50 | 19,406,600.33 | 565,147.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,613,562.46 | 10,681,825.31 | 11,570,319.07 | 10,549,235.64 | 11,037,107.07 | 10,889,729.35 |
| 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 | 2,453,337.87 | 4,993,676.00 | 6,034,723.76 | 2,276,713.05 | 3,495,984.27 | 5,946,809.88 |
| 其他流动负债(元) | - | - | 会员可见 | - | - | - | 37,200.89 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,194,082.54 | 56,908,886.66 | 59,294,950.30 | 52,400,913.30 | 74,406,571.28 | 59,061,158.60 |
| 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 | 8,469,762.19 | 9,022,573.27 | 7,130,761.01 | 13,419,064.68 | 13,767,475.87 | 13,526,615.73 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 298,571.22 | - | 298,571.22 | - | 298,571.22 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 298,571.22 | - | 298,571.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,239,337.03 | 50,292,877.78 | 59,572,949.28 | 63,890,757.71 | 35,171,276.03 | 40,592,221.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,007,670.44 | 59,614,022.27 | 67,002,281.51 | 77,608,393.61 | 49,237,323.12 | 54,417,408.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,201,752.98 | 116,522,908.93 | 126,297,231.81 | 130,009,306.91 | 123,643,894.40 | 113,478,566.89 |
| 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 | 400,881,981.00 | 400,881,981.00 | 400,881,981.00 | 400,881,981.00 | 400,881,981.00 | 400,881,981.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,685,739.04 | 183,685,739.04 | 183,685,739.04 | 183,685,739.04 | 183,685,739.04 | 183,685,739.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,661,411.29 | 150,834,625.84 | 178,702,903.18 | 191,609,197.32 | 105,436,001.27 | 121,707,112.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,169,526.11 | 136,169,526.11 | 136,169,526.11 | 130,978,211.40 | 130,978,211.40 | 130,978,211.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,330,468.25 | 652,704,625.11 | 640,369,026.97 | 631,150,884.55 | 627,260,590.19 | 632,471,494.51 |
| 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 | 1,528,729,125.69 | 1,524,276,497.10 | 1,539,809,176.30 | 1,538,306,013.31 | 1,448,242,522.90 | 1,469,724,538.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,729,125.69 | 1,524,276,497.10 | 1,539,809,176.30 | 1,538,306,013.31 | 1,448,242,522.90 | 1,469,724,538.10 |
| 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 | 1,653,930,878.67 | 1,640,799,406.03 | 1,666,106,408.11 | 1,668,315,320.22 | 1,571,886,417.30 | 1,583,203,104.99 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-27 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 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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