| 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年中报 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 237,837,964.97 | 387,654,123.77 | 86,934,990.61 | 108,261,332.98 |
| 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 | 300,891,725.29 | 250,000,000.00 | - | - |
| 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 | 461,887,212.05 | 475,378,342.68 | 437,642,248.75 | 371,616,832.72 |
| 其中：应收票据(元) | 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 | 461,887,212.05 | 475,378,342.68 | 437,642,248.75 | 371,616,832.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,794,813.87 | 4,606,981.68 | 2,395,936.19 | 2,012,326.78 |
| 应收利息(元) | - | - | - | - | - | 226,936.67 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,327.75 | 2,004,185.52 | 1,816,545.91 | 1,975,512.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,717,495.14 | 95,242,681.81 | 83,616,346.52 | 66,307,394.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,321,673.31 | 43,129,887.40 | 39,272,929.28 | 29,456,521.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,649,359.64 | 1,388,993,013.76 | 772,915,969.79 | 667,887,183.04 |
| 非流动资产： | ||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,070.76 | 3,214,047.95 | 3,238,036.54 | 3,310,002.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,848,999.41 | 511,644,347.15 | 521,984,560.91 | 329,698,626.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,508,740.91 | 10,199,767.89 | 5,141,669.09 | 104,762,923.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,553,271.08 | 31,981,723.36 | 32,710,476.47 | 36,532,993.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,456,006.00 | 81,541,560.28 | 82,079,823.91 | 83,074,851.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,842,736.51 | 70,011,378.18 | 72,131,038.50 | 58,933,232.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,820,890.60 | 24,455,159.38 | 21,969,497.37 | 20,256,461.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,316,658.94 | 20,888,888.47 | 21,462,928.54 | 24,273,348.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,513,374.21 | 753,936,872.66 | 760,718,031.33 | 660,842,439.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,162,733.85 | 2,142,929,886.42 | 1,533,634,001.12 | 1,328,729,622.95 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 20,000,000.00 |
| 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 | 437,213,538.54 | 445,785,643.71 | 441,097,294.99 | 363,569,584.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,078,905.92 | 4,754,141.62 | 8,497,486.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,213,538.54 | 444,706,737.79 | 436,343,153.37 | 355,072,097.31 |
| 合同负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 204,966.00 | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,203,489.28 | 11,026,225.68 | 20,457,322.83 | 11,656,719.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,568,330.03 | 34,969,193.98 | 35,941,205.96 | 37,217,094.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,950.39 | 1,283,997.63 | 660,798.49 | 1,197,864.69 |
| 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 | 7,393,702.78 | 6,838,680.23 | 28,139,631.53 | 10,208,495.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,889,977.02 | 499,903,741.23 | 526,296,253.80 | 443,849,758.26 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | - | - | 83,957,096.20 | 155,919,973.73 | 114,195,797.64 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,728,896.54 | 27,938,707.32 | 27,797,353.66 | 31,395,985.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,765,420.62 | 41,635,754.98 | 41,819,857.65 | 42,465,957.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,713,208.84 | 18,209,534.87 | 18,632,656.87 | 15,054,038.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,207,526.00 | 171,741,093.37 | 244,169,841.91 | 203,111,779.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,097,503.02 | 671,644,834.60 | 770,466,095.71 | 646,961,537.65 |
| 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 | 126,030,000.00 | 126,030,000.00 | 94,522,296.00 | 94,522,296.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,202,356.05 | 671,684,122.14 | 24,329,642.55 | 23,726,092.43 |
| 减：库存股(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 | 47,299,833.38 | 47,299,833.38 | 47,299,833.38 | 47,154,519.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,792,293.35 | 621,765,537.02 | 592,703,954.68 | 512,651,938.52 |
| 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 | 1,444,324,482.78 | 1,466,779,492.54 | 758,855,726.61 | 678,054,846.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,740,748.05 | 4,505,559.28 | 4,312,178.80 | 3,713,238.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,065,230.83 | 1,471,285,051.82 | 763,167,905.41 | 681,768,085.30 |
| 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 | 2,024,162,733.85 | 2,142,929,886.42 | 1,533,634,001.12 | 1,328,729,622.95 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-18 | 2025-10-28 | 2025-08-23 | 2025-04-18 | 2025-02-13 | 2025-02-13 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | 标准无保留意见 |
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