| 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 |
| 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 |
| 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 | 212,744,277.15 | 128,858,341.90 | 203,213,292.48 | 95,141,761.28 |
| 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 | 31,687,291.67 | 192,712,291.67 | 180,712,291.67 | 236,227,091.67 |
| 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 | 266,549,888.72 | 218,626,645.27 | 159,037,216.13 | 158,705,126.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,199,330.68 | 11,544,642.34 | 4,987,730.79 | 8,431,936.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,350,558.04 | 207,082,002.93 | 154,049,485.34 | 150,273,189.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,405.76 | 4,766,284.83 | 1,804,436.25 | 2,574,058.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,493.05 | 1,626,270.06 | 1,803,917.69 | 2,920,193.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,680,111.45 | 63,898,182.12 | 51,381,017.59 | 55,386,946.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,929.45 | 1,085,562.80 | 4,124,875.21 | 12,604,569.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,335,503.21 | 616,461,691.79 | 613,077,340.51 | 591,100,198.23 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | - | - | - | - | - | 978,997.56 | 1,078,997.56 | 1,078,997.56 |
| 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 | 186,005,882.14 | 188,389,303.47 | 188,389,303.47 | 186,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,842,008.94 | 153,008,401.29 | 154,176,686.25 | 155,366,629.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,063,852.86 | 217,175,270.57 | 186,863,169.03 | 184,734,601.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,115,044.25 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,250,285.95 | 19,504,783.00 | 18,130,641.96 | 18,864,241.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,316,903.95 | 52,893,862.39 | 45,657,251.23 | 47,913,108.51 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,580,373.15 | 529,732,126.68 | 406,957,301.16 | 406,957,301.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,544,033.19 | 20,803,501.65 | 16,266,055.88 | 16,359,737.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,390,289.20 | 12,922,680.22 | 12,105,895.95 | 23,370,432.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,633.50 | 3,632,278.76 | 2,063,250.00 | 1,144,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,944,262.88 | 1,200,156,249.84 | 1,031,688,552.49 | 1,041,789,049.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,279,766.09 | 1,816,617,941.63 | 1,644,765,893.00 | 1,632,889,247.44 |
| 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 | 22,020,444.46 | 22,018,888.90 | 3,000,000.00 | 3,000,000.00 |
| 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 | 87,706,378.21 | 73,848,612.59 | 46,984,542.39 | 30,939,809.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,706,378.21 | 73,848,612.59 | 46,984,542.39 | 30,939,809.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,256.58 | 4,526,842.64 | 1,296,949.88 | 1,244,187.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,650,463.60 | 6,274,429.90 | 5,644,475.77 | 5,997,643.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,058,404.40 | 38,134,427.94 | 34,337,427.88 | 4,411,649.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,736,732.20 | 10,932,147.32 | 6,177,214.93 | 4,874,411.35 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,656,387.99 | 110,263,245.64 | 51,416,044.94 | 71,264,186.45 |
| 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 | 91,559,277.91 | 31,125,136.63 | 30,289,595.42 | 3,237,607.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,886,832.36 | 4,507,241.76 | 2,066,723.59 | 3,944,759.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,395,177.71 | 301,630,973.32 | 181,212,974.80 | 128,914,256.02 |
| 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 | 97,854,293.80 | 128,832,794.78 | 123,117,000.00 | 150,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,317,029.89 | 17,709,484.43 | 16,104,153.38 | 16,677,000.97 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 20,766,694.00 | - | 18,375,871.13 | - |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | 28,357,800.00 |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 19,703,918.03 | - | 15,235,286.12 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,592.63 | 2,668,940.96 | 2,534,834.76 | 30,749,231.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,619,373.91 | 39,693,423.88 | 40,532,557.81 | 37,799,229.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,593,984.23 | 208,608,562.08 | 200,664,417.08 | 278,818,548.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,989,161.94 | 510,239,535.40 | 381,877,391.88 | 407,732,804.74 |
| 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 | 234,053,400.00 | 234,053,400.00 | 234,515,400.00 | 234,515,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,370,010.01 | 314,884,780.25 | 311,996,547.95 | 311,432,367.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,766,304.00 | 31,766,304.00 | 35,494,644.00 | 51,653,644.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,576.42 | -1,408.00 | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,775,007.82 | 3,643,421.32 | 3,662,176.08 | 3,689,481.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,529,237.25 | 71,337,418.55 | 71,337,418.55 | 71,337,418.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,652,358.65 | 678,210,303.02 | 669,696,348.95 | 648,340,239.50 |
| 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 | 1,096,505,133.31 | 1,270,361,611.14 | 1,255,713,247.53 | 1,217,661,263.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,785,470.84 | 36,016,795.09 | 7,175,253.59 | 7,495,179.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,290,604.15 | 1,306,378,406.23 | 1,262,888,501.12 | 1,225,156,442.70 |
| 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 | 1,615,279,766.09 | 1,816,617,941.63 | 1,644,765,893.00 | 1,632,889,247.44 |
| 公告日期 | 2026-04-14 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-01 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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