| 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 | 112,605,418.90 | 79,872,710.94 | 73,910,070.04 | 106,987,039.71 | 56,402,775.73 | 94,581,908.39 |
| 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 | 334,993,630.47 | 343,871,387.13 | 325,657,535.70 | 272,181,615.74 | 238,072,891.27 | 231,278,174.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,216.68 | 4,323,784.00 | 3,450,000.00 | - | - | 2,270,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,966,413.79 | 339,547,603.13 | 322,207,535.70 | 272,181,615.74 | 238,072,891.27 | 229,008,174.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,772,030.67 | 4,036,510.27 | 4,106,196.87 | 3,985,024.02 | 3,003,690.59 | 4,411,094.14 |
| 应收利息(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,184,204.79 | 19,552,325.28 | 16,155,627.37 | 20,650,322.68 | 21,847,958.46 | 58,878,313.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,331,848.57 | 107,448,107.17 | 105,561,409.20 | 113,582,741.24 | 111,228,365.31 | 103,131,142.64 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 5,126.66 | 5,126.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,669,059.79 | 14,165,014.27 | 20,760,612.16 | 23,814,443.66 | 27,543,133.48 | 24,956,257.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,186,193.19 | 569,338,845.70 | 550,968,196.20 | 542,855,142.28 | 459,656,009.59 | 517,242,017.29 |
| 非流动资产： | ||||||||||
| 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 | 255,726,957.08 | 255,625,048.00 | 255,707,475.82 | 155,028,915.90 | 153,028,915.90 | 3,021,711.36 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,969,850.95 | 27,447,059.55 | 29,199,717.24 | 29,150,719.02 | 30,820,424.85 | 32,490,130.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,252,354.51 | 446,068,522.47 | 448,402,605.38 | 451,162,151.75 | 443,621,923.95 | 428,817,835.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,252,976.49 | 17,946,368.15 | 20,651,809.57 | 12,614,961.83 | 17,364,941.93 | 12,566,447.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,301,094.08 | 55,653,754.16 | 58,203,707.44 | 58,434,237.45 | 60,888,761.01 | 38,361,899.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,530,584.04 | 75,201,342.12 | 75,412,514.32 | 75,870,396.29 | 76,571,056.83 | 77,273,374.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,624,076.49 | 19,624,076.49 | 19,624,076.49 | 19,624,076.49 | 19,624,076.49 | 19,624,076.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,058,558.73 | 62,740,445.51 | 64,687,124.78 | 67,048,409.77 | 59,987,331.79 | 53,389,703.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,727,448.32 | 17,806,643.55 | 21,763,944.55 | 25,465,661.46 | 27,647,800.01 | 28,447,234.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,257,243.93 | 29,172,645.61 | 5,377,465.18 | 4,346,225.55 | 11,634,280.22 | 20,314,100.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,701,144.62 | 1,007,285,905.61 | 999,030,440.77 | 898,745,755.51 | 901,189,512.98 | 714,306,513.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,887,337.81 | 1,576,624,751.31 | 1,549,998,636.97 | 1,441,600,897.79 | 1,360,845,522.57 | 1,231,548,530.60 |
| 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 | 178,591,594.72 | 174,549,586.69 | 186,591,428.72 | 153,147,999.00 | 113,980,000.00 | 111,552,000.00 |
| 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 | 222,165,842.58 | 192,503,706.07 | 206,446,918.68 | 175,728,708.55 | 160,883,424.21 | 145,110,190.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,555,467.55 | 56,200,258.29 | 45,942,742.61 | 46,266,580.53 | 35,322,531.97 | 27,385,213.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,610,375.03 | 136,303,447.78 | 160,504,176.07 | 129,462,128.02 | 125,560,892.24 | 117,724,977.17 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,443,053.85 | 3,060,537.55 | 1,163,442.00 | 2,938,399.99 | 2,364,189.71 | 1,742,085.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,285.41 | 2,023,561.02 | 1,991,576.82 | 1,714,127.80 | 2,196,894.85 | 3,967,560.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,202,491.37 | 16,589,539.40 | 18,059,382.12 | 10,140,916.73 | 10,046,586.28 | 13,776,157.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,281,394.85 | 4,991,833.58 | 6,340,961.60 | 3,406,812.71 | 2,575,131.87 | 3,287,366.53 |
| 应付利息(元) | - | - | - | - | - | - | - | 52,819.35 | 341,419.60 | 23,277.78 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 6,484,165.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,905,552.40 | 45,986,176.47 | 47,346,603.62 | 44,923,073.83 | 40,436,841.62 | 36,240,751.26 |
| 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 | 125,931,154.40 | 135,630,000.68 | 117,297,820.28 | 30,621,415.19 | 27,542,564.35 | 19,782,942.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,582.46 | 2,920,651.08 | 1,824,305.33 | 157,843.37 | 240,282.69 | 645,516.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,149,952.04 | 578,255,592.54 | 587,062,439.17 | 422,832,116.52 | 367,091,500.68 | 336,127,848.65 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,061,812.50 | 18,062,747.00 | 23,154,467.96 | 113,750,065.46 | 110,287,350.46 | 41,061,210.46 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | 95,382,045.27 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,678,240.24 | 49,790,813.33 | 54,479,438.68 | 53,181,437.10 | 57,298,307.08 | 35,398,737.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,904,963.60 | 9,244,232.64 | 9,583,501.68 | 9,922,770.72 | 6,453,687.93 | 6,639,880.20 |
| 递延所得税负债(元) | - | - | - | 会员可见 | - | - | 1,900.79 | 511,359.40 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,645,016.34 | 77,097,792.97 | 87,219,309.11 | 177,365,632.68 | 174,039,345.47 | 178,481,873.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,794,968.38 | 655,353,385.51 | 674,281,748.28 | 600,197,749.20 | 541,130,846.15 | 514,609,721.95 |
| 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 | 302,594,390.00 | 216,138,850.00 | 216,138,850.00 | 216,138,850.00 | 216,138,850.00 | 207,414,799.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | 16,654,028.83 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,464,231.11 | 413,919,771.11 | 413,919,771.11 | 413,919,771.11 | 413,919,771.11 | 311,004,269.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,885.39 | 14,882.33 | 16,416.90 | 3,471.76 | 9,917.18 | 8,287.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,229,839.40 | 24,229,839.40 | 24,229,839.40 | 20,538,626.06 | 20,538,626.06 | 20,538,626.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,923,456.16 | 209,018,634.03 | 167,835,159.72 | 139,154,556.30 | 120,512,736.88 | 117,197,835.24 |
| 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 | 857,221,802.06 | 863,321,976.87 | 822,140,037.13 | 789,755,275.23 | 771,119,901.23 | 672,817,845.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,870,567.37 | 57,949,388.93 | 53,576,851.56 | 51,647,873.36 | 48,594,775.19 | 44,120,962.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,092,369.43 | 921,271,365.80 | 875,716,888.69 | 841,403,148.59 | 819,714,676.42 | 716,938,808.65 |
| 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 | 1,602,887,337.81 | 1,576,624,751.31 | 1,549,998,636.97 | 1,441,600,897.79 | 1,360,845,522.57 | 1,231,548,530.60 |
| 公告日期 | 2026-08-15 | 2026-04-30 | 2026-04-21 | 2025-10-23 | 2025-08-12 | 2025-04-26 | 2025-04-26 | 2024-10-18 | 2024-07-31 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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