| 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 |
| 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 |
| 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 | 16,794,249.72 | 18,702,244.35 | 13,249,543.70 | 124,081,957.54 | 19,318,139.99 |
| 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 | 39,949,376.70 | 34,152,903.58 | 48,429,668.92 | 46,612,244.28 | 40,829,837.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,060,107.70 | 3,660,379.50 | 6,714,654.22 | 9,010,187.32 | 11,161,905.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,889,269.00 | 30,492,524.08 | 41,715,014.70 | 37,602,056.96 | 29,667,931.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,113.01 | 1,707,842.21 | 3,568,913.32 | 5,175,845.62 | 958,657.32 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,410,337.05 | 4,231,011.12 | 4,231,011.12 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,474,483.65 | 69,907,603.77 | 111,311,624.78 | 203,840,971.63 | 193,586,707.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,596.71 | 1,893,084.82 | 2,054,855.64 | 2,154,045.14 | 2,172,671.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,354,481.62 | 10,860,598.32 | 9,394,993.36 | 9,748,900.02 | 9,885,827.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,362,301.41 | 139,134,614.10 | 192,240,610.84 | 395,844,975.35 | 266,974,452.79 |
| 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 | 17,440,241.64 | 15,874,313.27 | 14,702,715.06 | 13,258,393.20 | 18,332,286.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,552,188.91 | 100,414,877.82 | 101,277,566.76 | 102,140,255.67 | 103,002,944.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,829,867.55 | 785,455,692.08 | 793,291,500.21 | 799,701,139.02 | 808,395,690.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,056.60 | 849,056.60 | 3,318,720.66 | 4,250,759.49 | 4,250,759.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,089,492.70 | 57,162,658.89 | 60,230,760.43 | 63,298,861.94 | 66,366,963.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,702,856.01 | 212,391,412.45 | 211,610,304.83 | 213,175,378.07 | 214,772,647.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,268.17 | 2,079,306.18 | 2,199,344.19 | 2,242,878.12 | 2,336,228.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,936,997.22 | 53,059,216.59 | 47,745,332.41 | 48,119,602.87 | 48,981,529.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,428,580.00 | 19,428,580.00 | 199,580.13 | 199,580.13 | 500,180.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,788,548.80 | 1,246,715,113.88 | 1,234,575,824.68 | 1,246,386,848.51 | 1,266,939,229.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,150,850.21 | 1,385,849,727.98 | 1,426,816,435.52 | 1,642,231,823.86 | 1,533,913,682.34 |
| 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 | 30,919,634.38 | 40,142,900.51 | 39,861,736.38 | 30,976,792.21 | 37,869,697.20 |
| 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 | 34,696,203.33 | 29,433,750.89 | 33,030,382.60 | 33,741,567.73 | 35,543,817.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,696,203.33 | 29,433,750.89 | 33,030,382.60 | 33,741,567.73 | 35,543,817.29 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,377,815.40 | 22,833,294.89 | 15,214,171.94 | 18,207,748.27 | 15,123,127.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,981.08 | 265,922.09 | 33,553.89 | 1,095,451.33 | 667,464.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,872,064.20 | 11,995,177.42 | 9,931,845.75 | 8,973,114.72 | 5,565,801.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,472,225.69 | 13,084,289.39 | 11,873,406.14 | 11,785,931.64 | 10,241,133.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,309,591.70 | 149,041,151.22 | 185,572,457.39 | 259,829,244.93 | 143,370,274.41 |
| 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 | 10,806,102.34 | 10,695,525.93 | 9,518,441.95 | 10,477,756.13 | 18,855,676.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,405,335.37 | 17,076,974.32 | 20,278,407.02 | 20,479,632.10 | 22,611,717.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,078,953.49 | 294,568,986.66 | 325,314,403.06 | 395,567,239.06 | 289,848,709.43 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,770,079.41 | 42,526,655.50 | 43,660,855.25 | 42,725,545.57 | 51,476,380.42 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | 5,064,394.53 | 4,697,490.42 | 4,320,657.54 | 3,903,254.80 | 3,082,060.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,381,078.84 | 27,706,622.71 | 28,032,166.58 | 28,357,710.45 | 28,714,105.24 |
| 递延所得税负债(元) | - | - | - | - | - | 598,657.62 | 1,754,851.87 | 2,529,331.41 | 1,591,847.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,215,552.78 | 75,529,426.25 | 77,768,531.24 | 77,515,842.23 | 84,864,393.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,294,506.27 | 370,098,412.91 | 403,082,934.30 | 473,083,081.29 | 374,713,102.68 |
| 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 | 599,197,742.00 | 599,197,742.00 | 633,144,502.00 | 633,144,502.00 | 633,144,502.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,307,984.74 | 810,307,984.74 | 926,466,859.78 | 926,466,859.78 | 926,466,859.78 |
| 减：库存股(元) | - | - | - | - | - | - | 150,093,631.60 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -895,949.40 | -898,942.43 | -9,154.90 | -186,216.56 | 1,871,841.17 |
| 专项储备(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,237,063.96 | 58,237,063.96 | 58,237,063.96 | 58,237,063.96 | 58,237,063.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -449,216,111.30 | -451,319,428.57 | -444,218,221.79 | -448,729,110.78 | -460,738,003.67 |
| 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 | 1,017,630,730.00 | 1,015,524,419.70 | 1,023,527,417.45 | 1,168,933,098.40 | 1,158,982,263.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,613.94 | 226,895.37 | 206,083.77 | 215,644.17 | 218,316.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,856,343.94 | 1,015,751,315.07 | 1,023,733,501.22 | 1,169,148,742.57 | 1,159,200,579.66 |
| 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 | 1,370,150,850.21 | 1,385,849,727.98 | 1,426,816,435.52 | 1,642,231,823.86 | 1,533,913,682.34 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 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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