| 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 | 410,824,299.21 | 463,181,320.90 | 327,440,074.17 | 479,881,652.73 | 505,182,369.93 | 442,488,735.00 |
| 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 | 303,057,762.44 | 311,820,045.82 | 490,974,394.28 | 291,453,332.53 | 240,387,487.07 | 332,227,344.56 |
| 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 | 208,660,291.16 | 173,742,681.99 | 191,497,503.36 | 220,792,953.88 | 258,741,297.33 | 215,180,298.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,091,441.14 | 6,085,213.35 | 12,473,660.55 | 27,903,547.62 | 32,665,417.52 | 20,064,441.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,568,850.02 | 167,657,468.64 | 179,023,842.81 | 192,889,406.26 | 226,075,879.81 | 195,115,857.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,446,396.64 | 10,732,989.28 | 5,651,728.42 | 5,753,138.51 | 9,274,897.31 | 6,680,538.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,493.29 | 2,463,373.17 | 2,438,240.75 | 1,886,836.77 | 3,620,717.61 | 3,360,962.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,712,607.53 | 178,229,760.95 | 176,777,607.58 | 166,523,798.61 | 116,848,219.03 | 130,339,614.15 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,748,010.25 | 12,935,470.06 | 12,778,036.06 | 11,705,799.91 | 32,056,420.06 | 30,657,689.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,954,757.37 | 8,608,408.86 | 10,935,648.01 | 4,555,969.27 | 4,075,624.14 | 3,633,396.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,430,398.29 | 1,169,008,227.01 | 1,235,907,471.16 | 1,200,816,803.02 | 1,172,978,700.12 | 1,165,760,319.47 |
| 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 | 508,908.13 | 1,185,812.50 | 1,658,851.80 | 3,261,780.53 | 3,619,972.68 | 4,367,994.08 |
| 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 | 22,000,000.00 | 9,500,000.00 | 2,500,000.00 | 2,500,000.00 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,487,701.85 | 52,217,076.05 | 52,946,450.29 | 59,979,493.00 | 60,992,739.42 | 61,377,545.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,332,321.11 | 84,397,227.88 | 85,463,149.19 | 72,582,227.66 | 75,354,500.39 | 75,036,712.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,417.77 | 82,417.77 | 1,157,853.07 | - | - | 2,146,399.61 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 333,225.15 | 458,184.66 | 583,144.17 | 691,985.67 | 814,100.75 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,715,860.71 | 27,416,264.43 | 28,153,099.22 | 25,049,134.40 | 25,413,819.83 | 16,246,772.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,853,288.30 | 8,516,625.62 | 9,282,588.52 | 14,373,959.85 | 10,778,952.81 | 10,808,647.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,882,653.35 | 5,061,317.18 | 5,532,928.41 | 4,670,481.34 | 5,418,428.61 | 5,586,441.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,984,150.82 | 2,254,718.00 | 2,308,145.00 | 2,655,147.23 | 1,379,335.00 | 9,419,535.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,180,527.19 | 191,089,644.09 | 189,586,209.67 | 185,764,209.68 | 183,771,849.49 | 184,990,048.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,610,925.48 | 1,360,097,871.10 | 1,425,493,680.83 | 1,386,581,012.70 | 1,356,750,549.61 | 1,350,750,367.53 |
| 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 | 326,104,216.87 | 365,605,205.75 | 432,453,549.51 | 364,127,218.58 | 342,465,420.19 | 365,135,735.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,944,500.00 | 211,330,649.27 | 231,738,610.49 | 188,430,800.00 | 152,877,940.00 | 194,912,667.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,159,716.87 | 154,274,556.48 | 200,714,939.02 | 175,696,418.58 | 189,587,480.19 | 170,223,068.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,475.35 | 14,520.00 | 289,749.34 | 83,327.33 | 289,749.35 | 14,520.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,783,210.80 | 82,672,426.16 | 77,173,065.62 | 105,035,413.20 | 69,905,700.01 | 67,183,397.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,991,008.26 | 5,223,112.46 | 10,653,853.28 | 8,978,626.30 | 8,262,694.19 | 5,905,457.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,704,011.84 | 2,109,668.44 | 4,002,749.76 | 1,605,438.71 | 5,511,707.04 | 3,453,376.62 |
| 应付股利(元) | - | - | - | - | - | - | - | 7,500,969.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,207.45 | 1,506,124.65 | 1,237,739.49 | 1,763,447.15 | 1,974,258.33 | 4,015,950.83 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 256,510.55 | 513,040.13 | 508,640.47 | 490,152.51 | 485,949.15 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,076,503.24 | 13,348,102.79 | 15,558,046.89 | 27,546,403.37 | 36,422,936.92 | 26,826,552.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,715,144.36 | 470,992,200.38 | 541,877,394.36 | 517,130,996.15 | 465,318,415.18 | 472,534,991.26 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | 251,481.70 | 249,325.07 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,115.46 | 2,737,742.19 | 3,047,502.53 | 3,150,181.85 | 4,403,171.92 | 6,194,955.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,501.17 | 1,509,455.56 | 1,569,409.95 | 1,629,364.34 | 1,689,318.73 | 1,749,273.12 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 1,350,231.39 | 1,253,874.98 | 1,154,026.10 | 1,257,126.32 | 1,176,953.24 | 1,276,352.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,721,848.02 | 5,501,072.73 | 5,770,938.58 | 6,288,154.21 | 7,518,768.96 | 9,220,581.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,436,992.38 | 476,493,273.11 | 547,648,332.94 | 523,419,150.36 | 472,837,184.14 | 481,755,573.08 |
| 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 | 214,313,400.00 | 214,313,400.00 | 214,313,400.00 | 214,313,400.00 | 214,313,400.00 | 214,313,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,790,389.85 | 409,376,496.23 | 408,962,602.61 | 408,548,708.99 | 408,134,815.37 | 407,720,921.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,142.52 | 2,090,508.57 | 1,795,818.35 | 2,147,146.89 | 1,756,200.75 | 1,281,785.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,586,651.51 | 38,924,017.26 | 38,924,017.26 | 35,138,890.18 | 35,138,890.18 | 35,138,890.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,647,716.46 | 212,429,211.65 | 207,400,590.16 | 198,505,197.83 | 224,559,909.60 | 210,539,796.94 |
| 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 | 882,691,300.34 | 877,133,633.71 | 871,396,428.38 | 858,653,343.89 | 883,903,215.90 | 868,994,794.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,482,632.76 | 6,470,964.28 | 6,448,919.51 | 4,508,518.45 | 10,149.57 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,173,933.10 | 883,604,597.99 | 877,845,347.89 | 863,161,862.34 | 883,913,365.47 | 868,994,794.45 |
| 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 | 1,301,610,925.48 | 1,360,097,871.10 | 1,425,493,680.83 | 1,386,581,012.70 | 1,356,750,549.61 | 1,350,750,367.53 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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