| 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 | 307,908,801.16 | 262,062,565.12 | 624,636,335.10 | 771,600,396.25 | 807,795,335.81 |
| 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 | 610,907,587.90 | 643,171,126.12 | 263,627,710.68 | 198,773,680.65 | 190,000,222.22 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,116,813.89 | - | - | - | - |
| 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 | 127,200,057.91 | 128,984,963.97 | 107,333,003.61 | 103,166,171.28 | 108,422,238.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,200,057.91 | 128,984,963.97 | 107,333,003.61 | 103,166,171.28 | 108,422,238.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,509,673.68 | 11,791,376.08 | 17,210,939.08 | 9,262,284.66 | 11,464,133.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,166.66 | 399,714.45 | 439,904.12 | 481,620.87 | 4,142,508.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,070,449.70 | 174,185,776.58 | 147,343,042.81 | 130,963,338.78 | 155,736,663.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,806,294.99 | 19,546,090.66 | 9,840,900.78 | 10,352,512.24 | 8,264,220.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,996,845.89 | 1,240,141,612.98 | 1,170,431,836.18 | 1,224,600,004.73 | 1,285,825,321.35 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,841,500.03 | 105,184,000.02 | 104,651,805.57 | 104,419,726.03 | 103,669,726.03 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,366,047.76 | 49,460,423.06 | 45,392,551.32 | 43,904,887.48 | 41,215,769.93 |
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,965,386.27 | 14,957,388.05 | 15,275,843.31 | 15,594,298.58 | 18,629,329.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,996,271.10 | 193,078,784.03 | 197,244,538.47 | 199,022,704.76 | 161,691,234.98 |
| 在建工程(元) | - | - | 会员可见 | - | - | - | 1,440,193.60 | 1,103,981.79 | 34,606,176.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,848,554.43 | 11,118,583.97 | 10,777,359.73 | 11,185,421.80 | 8,575,967.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,124,154.61 | 32,962,970.14 | 33,359,590.92 | 33,805,591.81 | 32,754,759.51 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,601,771.15 | 96,040,270.61 | 96,628,545.79 | 96,915,480.75 | 97,357,491.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,141,885.06 | 7,319,187.13 | 5,631,043.40 | 5,259,554.45 | 3,420,409.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,930.92 | 1,618,657.66 | 1,681,065.30 | 1,676,564.02 | 1,815,771.41 |
| 其他非流动资产(元) | - | - | - | - | - | 367,490.84 | 482,599.65 | 241,705.77 | 4,028,033.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,881,501.33 | 512,107,755.51 | 512,565,137.06 | 513,129,917.24 | 507,764,668.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,878,347.22 | 1,752,249,368.49 | 1,682,996,973.24 | 1,737,729,921.97 | 1,793,589,989.95 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 86,260,941.67 | 97,075,560.83 |
| 衍生金融负债(元) | - | - | - | - | 359,078.76 | 1,014,021.62 | - | - | 673,117.27 |
| 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 | 170,210,271.70 | 168,413,196.36 | 153,509,117.68 | 123,545,857.92 | 135,619,139.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,967,000.00 | 69,793,000.00 | 53,597,941.59 | 51,820,941.59 | 63,313,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,243,271.70 | 98,620,196.36 | 99,911,176.09 | 71,724,916.33 | 72,306,139.35 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,088.08 | 735,372.58 | 3,818,166.07 | 1,012,611.64 | 562,777.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,985,519.37 | 24,014,452.30 | 20,443,722.07 | 9,641,089.11 | 22,914,670.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,621,125.93 | 16,647,064.17 | 13,946,982.53 | 13,483,153.72 | 14,343,437.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,043.67 | 967,392.66 | 4,791,068.38 | 9,809,258.16 | 5,794,291.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,677,143.52 | 18,047,947.16 | 2,123,339.03 | 1,869,296.96 | 3,870,464.09 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 78,592.71 | 79,237.08 | - | - | - |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,207,863.74 | 229,918,683.93 | 198,632,395.76 | 245,622,209.18 | 280,853,458.92 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,457,138.06 | 2,457,615.28 | 2,909,883.19 | 3,524,517.21 | 370,182.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,818.80 | 2,183,157.85 | 2,196,496.90 | 2,209,835.95 | 2,223,175.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,686,248.22 | 52,352,286.02 | 48,510,813.20 | 46,939,110.83 | 44,199,291.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,313,205.08 | 56,993,059.15 | 53,617,193.29 | 52,673,463.99 | 46,792,648.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,521,068.82 | 286,911,743.08 | 252,249,589.05 | 298,295,673.17 | 327,646,107.34 |
| 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 | 67,877,000.00 | 67,877,000.00 | 67,000,000.00 | 67,000,000.00 | 67,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,793,096.68 | 723,274,243.01 | 709,260,550.31 | 709,260,550.31 | 709,260,550.31 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,005,690.00 | 14,005,690.00 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,512,278.04 | -3,673,182.19 | -4,377,507.55 | -4,364,994.50 | -379,195.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,938,500.00 | 33,938,500.00 | 33,500,000.00 | 33,500,000.00 | 33,500,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,612,469.55 | 571,882,959.49 | 537,671,781.98 | 547,579,872.75 | 564,435,733.12 |
| 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 | 1,410,703,098.19 | 1,379,293,830.31 | 1,343,054,824.74 | 1,352,975,428.56 | 1,373,817,087.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,654,180.21 | 86,043,795.10 | 87,692,559.45 | 86,458,820.24 | 92,126,795.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,357,278.40 | 1,465,337,625.41 | 1,430,747,384.19 | 1,439,434,248.80 | 1,465,943,882.61 |
| 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 | 1,774,878,347.22 | 1,752,249,368.49 | 1,682,996,973.24 | 1,737,729,921.97 | 1,793,589,989.95 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 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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