| 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 | 419,711,664.13 | 383,504,618.68 | 418,116,839.89 | 353,458,197.24 | 340,590,956.01 | 289,387,958.30 |
| 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 | 28,829,226.67 | 60,114,586.30 | 30,050,262.66 | 54,523,596.13 | 114,680,860.38 | 96,069,701.13 |
| 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 | 453,584,106.92 | 414,812,580.54 | 419,376,399.13 | 453,150,063.93 | 472,990,657.81 | 476,146,760.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,663.32 | 6,140,501.05 | 6,739,665.64 | 13,649,332.00 | 10,321,957.71 | 11,728,282.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,154,443.60 | 408,672,079.49 | 412,636,733.49 | 439,500,731.93 | 462,668,700.10 | 464,418,477.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,215.70 | 1,890,993.38 | 1,202,572.67 | 4,519,739.03 | 4,557,030.15 | 4,792,672.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,968,764.16 | 9,158,406.23 | 14,254,974.42 | 8,182,360.10 | 8,471,936.58 | 8,696,566.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,253,904.61 | 102,546,550.47 | 74,931,774.13 | 97,806,305.57 | 108,378,151.72 | 152,769,443.89 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,017,476.20 | 4,029,171.37 | 4,078,105.15 | 4,226,851.36 | 4,568,198.76 | 6,047,422.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,473,750.81 | 3,722,263.06 | 3,263,338.98 | 2,420,241.99 | 4,274,572.82 | 7,169,037.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,496,108.97 | 984,501,221.48 | 989,584,487.05 | 984,264,263.42 | 1,064,482,600.56 | 1,041,079,563.01 |
| 非流动资产： | ||||||||||
| 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 | 222,953.65 | 221,944.31 | 276,145.24 | 320,307.77 | 295,835.65 | 323,540.15 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,496,497.25 | 55,823,509.32 | 57,150,521.38 | 57,457,169.25 | 58,585,249.73 | 59,896,319.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,134,167.18 | 347,049,935.06 | 356,825,068.01 | 363,789,273.01 | 371,278,087.85 | 379,483,732.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,449,639.93 | 4,430,406.74 | 4,290,083.55 | 3,163,385.22 | 2,897,908.68 | 3,305,720.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,453,186.20 | 89,827,862.59 | 91,210,190.94 | 95,599,904.52 | 97,071,873.74 | 98,552,806.57 |
| 长期待摊费用(元) | - | - | - | - | - | 152,394.88 | 3,144.67 | 51,513.46 | 87,165.67 | 106,693.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,204,115.56 | 64,024,017.80 | 65,843,045.67 | 77,871,137.67 | 78,416,197.24 | 79,042,543.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,750.71 | 409,532.25 | 373,608.68 | - | 14,336.28 | 14,336.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,315,310.48 | 561,939,602.95 | 575,971,808.14 | 598,252,690.90 | 608,646,654.84 | 620,725,691.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,811,419.45 | 1,546,440,824.43 | 1,565,556,295.19 | 1,582,516,954.32 | 1,673,129,255.40 | 1,661,805,254.69 |
| 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 | 103,540,269.27 | 110,604,834.71 | 97,565,312.50 | 134,330,733.89 | 176,896,484.88 | 171,165,621.99 |
| 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 | 376,957,304.20 | 321,504,043.21 | 341,229,630.35 | 350,488,260.43 | 440,847,370.63 | 426,094,680.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,473,024.09 | 96,288,418.43 | 77,097,290.23 | 100,691,787.09 | 135,465,270.49 | 92,746,920.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,484,280.11 | 225,215,624.78 | 264,132,340.12 | 249,796,473.34 | 305,382,100.14 | 333,347,760.77 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,846.00 | 91,367.00 | 34,471.00 | 663,981.75 | 479,271.59 | 608,681.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,023,778.52 | 10,388,408.17 | 5,270,504.00 | 4,741,775.79 | 5,182,121.71 | 6,801,788.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,814,205.44 | 2,935,837.27 | 3,324,382.42 | 3,733,265.25 | 3,705,946.88 | 3,218,715.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,428,149.62 | 2,467,672.97 | 7,714,500.42 | 4,370,888.47 | 2,627,870.63 | 2,143,559.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,306,439.29 | 5,942,886.78 | 7,087,915.77 | 13,249,830.56 | 13,504,504.09 | 11,116,375.15 |
| 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 | 2,006,900.51 | 11,677,970.26 | 12,100,206.56 | 12,063,025.92 | 11,809,564.71 | 11,774,822.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,364.91 | 5,506,120.63 | 2,901,592.12 | 518,180.02 | 421,272.11 | 668,440.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,047,257.76 | 471,119,141.00 | 477,228,515.14 | 524,159,942.08 | 655,474,407.23 | 633,592,686.25 |
| 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 | 68,500,000.00 | 60,500,000.00 | 60,500,000.00 | 50,500,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,728.83 | 1,817,672.18 | 1,764,460.76 | 1,046,669.90 | 585,743.67 | 638,060.75 |
| 长期应付款(元) | - | - | - | - | - | - | 2,543,899.68 | - | 7,643,081.86 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 5,046,543.95 | - | 10,119,846.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,068,076.94 | 50,106,706.82 | 53,145,336.70 | 56,183,966.58 | 59,222,596.46 | 62,261,226.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,847.98 | 682,244.08 | 651,547.06 | 1,509,588.16 | 1,604,867.09 | 1,726,304.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,321,653.75 | 113,106,623.08 | 118,605,244.20 | 114,286,768.59 | 69,056,289.08 | 74,745,438.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,368,911.51 | 584,225,764.08 | 595,833,759.34 | 638,446,710.67 | 724,530,696.31 | 708,338,124.59 |
| 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 | 160,589,840.00 | 160,589,840.00 | 160,589,840.00 | 160,589,840.00 | 160,589,840.00 | 160,589,840.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,992,294.58 | 716,992,294.58 | 716,992,294.58 | 716,992,294.58 | 716,992,294.58 | 716,992,294.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,311.90 | 274,302.56 | 328,503.49 | 372,666.02 | 348,193.90 | 375,898.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,816,879.62 | 21,816,879.62 | 21,816,879.62 | 21,816,879.62 | 21,816,879.62 | 21,816,879.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,318,242.25 | -9,855,567.34 | -517,835.34 | -23,284,385.37 | -19,165,579.65 | -18,914,335.21 |
| 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 | 877,356,083.85 | 889,817,749.42 | 899,209,682.35 | 876,487,294.85 | 880,581,628.45 | 880,860,577.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,086,424.09 | 72,397,310.93 | 70,512,853.50 | 67,582,948.80 | 68,016,930.64 | 72,606,552.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,442,507.94 | 962,215,060.35 | 969,722,535.85 | 944,070,243.65 | 948,598,559.09 | 953,467,130.10 |
| 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 | 1,579,811,419.45 | 1,546,440,824.43 | 1,565,556,295.19 | 1,582,516,954.32 | 1,673,129,255.40 | 1,661,805,254.69 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-21 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 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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