| 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 | 258,193,985.68 | 233,144,020.40 | 205,070,048.90 | 245,019,275.88 | 115,276,356.82 | 84,332,982.71 |
| 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 | 29,605,536.89 | 25,426,646.57 | 3,734,864.88 | 22,792,130.91 | 23,367,770.11 | 15,445,362.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,605,536.89 | 25,426,646.57 | 3,734,864.88 | 22,792,130.91 | 23,367,770.11 | 15,445,362.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,185,493.83 | 3,859,089.81 | 3,538,327.22 | 8,970,223.69 | 7,145,747.31 | 5,929,226.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,029,160.97 | 2,932,478.65 | 2,039,607.73 | 4,323,412.43 | 4,004,141.87 | 5,786,380.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,140,645.52 | 6,496,914.72 | 6,843,272.34 | 7,486,412.93 | 7,445,090.63 | 7,781,906.79 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 161,086,805.62 | 159,924,305.59 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,697,745.74 | 205,649,068.74 | 256,649,653.46 | 164,649,119.89 | 234,512,826.45 | 268,046,957.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,939,374.25 | 637,432,524.48 | 477,875,774.53 | 453,240,575.73 | 391,751,933.19 | 387,322,816.27 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | 158,761,805.56 | 157,599,305.65 | 156,436,805.62 | 155,274,305.59 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,526,154.28 | 69,898,017.78 | 70,871,391.18 | 71,518,040.12 | 68,752,267.70 | 67,101,436.05 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,126,666.21 | 9,218,043.41 | 9,309,420.80 | 9,400,798.01 | 9,492,175.22 | 9,583,552.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,507,487.07 | 848,801,153.47 | 857,751,185.55 | 903,835,263.94 | 837,157,946.03 | 852,253,545.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,183,753.42 | 6,036,680.51 | 5,381,703.96 | 2,897,932.23 | 35,973,181.51 | 31,612,621.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,201,094.09 | 14,531,174.76 | 14,861,255.43 | 15,104,049.83 | 15,432,599.18 | 15,761,148.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,074,223.69 | 207,962,153.60 | 209,850,083.51 | 211,615,735.25 | 213,625,943.33 | 215,513,873.24 |
| 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 | 11,840,435.64 | 9,398,793.77 | 8,823,215.06 | 1,930,791.44 | 724,796.72 | 1,047,186.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,955,790.32 | 6,395,822.46 | 7,087,231.70 | 5,696,803.52 | 5,262,222.84 | 6,190,274.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,463,438.27 | 36,436,721.22 | 36,414,897.96 | 21,770,030.51 | 10,554,431.30 | 8,526,175.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,879,042.99 | 1,208,678,560.98 | 1,379,112,190.71 | 1,401,368,750.50 | 1,353,412,369.45 | 1,362,864,119.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,818,417.24 | 1,846,111,085.46 | 1,856,987,965.24 | 1,854,609,326.23 | 1,745,164,302.64 | 1,750,186,936.01 |
| 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 | 77,292,748.53 | 82,767,735.46 | 125,807,194.80 | 172,383,466.83 | 128,775,592.98 | 128,964,615.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,292,748.53 | 82,767,735.46 | 125,807,194.80 | 172,383,466.83 | 128,775,592.98 | 128,964,615.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,718,586.81 | 11,267,243.09 | 13,791,176.20 | 14,855,171.00 | 9,237,567.60 | 11,040,654.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,532,294.40 | 83,497,410.15 | 115,746,706.73 | 98,914,619.12 | 85,768,941.89 | 65,711,887.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,279,767.68 | 30,455,985.66 | 31,795,182.17 | 34,229,698.14 | 26,648,249.47 | 27,707,965.15 |
| 应付利息(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 | 28,272,754.83 | 25,238,592.58 | 23,301,963.62 | 21,983,523.47 | 22,032,448.11 | 19,408,297.43 |
| 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 | 477,150.37 | 345,858.28 | 181,577.79 | 109,373.47 | 108,106.83 | 106,854.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,725,461.05 | 2,932,278.45 | 2,184,054.84 | 2,039,365.85 | 1,598,039.01 | 1,668,916.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,298,763.67 | 236,505,103.67 | 312,807,856.15 | 344,515,217.88 | 274,168,945.89 | 254,609,191.53 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 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 | 14,802,995.70 | 14,874,606.42 | 15,229,885.59 | 15,240,776.34 | 15,202,365.05 | 15,143,494.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,931,237.69 | 9,554,820.68 | 9,678,403.67 | 8,816,570.00 | 8,933,903.00 | 9,051,236.00 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,522,430.42 | 2,026,512.82 | 4,524,965.76 | 3,346,451.53 | 2,632,049.42 | 1,449,014.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,256,663.81 | 26,455,939.92 | 29,433,255.02 | 27,403,797.87 | 26,768,317.47 | 25,643,744.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,555,427.48 | 262,961,043.59 | 342,241,111.17 | 371,919,015.75 | 300,937,263.36 | 280,252,936.38 |
| 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 | 110,680,000.00 | 110,680,000.00 | 110,680,000.00 | 110,680,000.00 | 110,680,000.00 | 110,680,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,293,772.61 | 333,293,772.61 | 333,293,772.61 | 333,293,772.61 | 333,293,772.61 | 333,293,772.61 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,957,541.01 | 2,613,560.61 | 2,869,009.48 | 3,229,283.86 | 4,058,160.88 | 4,545,949.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,046,803.19 | 92,046,803.19 | 92,046,803.19 | 92,046,803.19 | 92,046,803.19 | 92,046,803.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,284,872.95 | 1,044,515,905.46 | 975,857,268.79 | 943,440,450.82 | 904,148,302.60 | 929,367,474.63 |
| 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 | 1,581,262,989.76 | 1,583,150,041.87 | 1,514,746,854.07 | 1,482,690,310.48 | 1,444,227,039.28 | 1,469,933,999.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,262,989.76 | 1,583,150,041.87 | 1,514,746,854.07 | 1,482,690,310.48 | 1,444,227,039.28 | 1,469,933,999.63 |
| 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 | 1,867,818,417.24 | 1,846,111,085.46 | 1,856,987,965.24 | 1,854,609,326.23 | 1,745,164,302.64 | 1,750,186,936.01 |
| 公告日期 | 2026-08-20 | 2026-04-24 | 2026-03-26 | 2025-10-30 | 2025-08-21 | 2025-04-23 | 2025-03-19 | 2024-10-29 | 2024-07-30 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |