| 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 | 113,369,439.31 | 60,425,866.54 | 47,241,333.45 | 71,620,990.70 | 78,244,331.63 | 93,485,021.28 |
| 其中：交易性金融资产(元) | - | - | - | - | 464,575.33 | 464,575.33 | 464,575.33 | - | - | - |
| 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 | 276,990,392.37 | 283,442,278.58 | 267,522,683.74 | 265,150,371.49 | 235,486,255.28 | 228,237,885.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,263,855.25 | 7,524,332.91 | 3,241,572.23 | 3,598,793.00 | 2,720,000.00 | 2,482,006.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,726,537.12 | 275,917,945.67 | 264,281,111.51 | 261,551,578.49 | 232,766,255.28 | 225,755,878.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,670,943.19 | 18,135,876.38 | 9,844,496.61 | 17,509,975.32 | 20,210,272.06 | 18,215,265.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,953,034.37 | 6,413,077.33 | 5,658,326.44 | 7,140,660.60 | 58,938,057.92 | 10,364,412.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,906,008.41 | 216,902,986.45 | 207,089,492.52 | 200,802,082.02 | 233,866,560.23 | 252,508,289.56 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | 60,411,932.67 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 1,345,137.61 | 1,000,000.00 | 1,000,000.00 | 700,000.00 | 700,000.00 | 700,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,433,591.71 | 16,979,695.47 | 21,462,310.98 | 8,288,847.27 | 11,034,188.01 | 16,260,703.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,010,597.86 | 603,964,356.08 | 560,283,219.07 | 571,212,927.40 | 638,479,665.13 | 680,183,510.09 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 720,749.35 | 720,749.35 | 720,749.35 | 23,879,191.22 | 1,125,749.35 | 1,230,749.35 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,853,958.86 | 54,341,295.39 | 60,110,861.77 | 67,467,615.29 | 72,881,085.72 | 69,098,818.40 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 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 | 2,836,538.95 | 13,941,067.52 | 14,579,436.70 | 15,219,212.71 | 15,858,988.48 | 13,273,044.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,985,412.93 | 204,176,262.44 | 211,905,401.98 | 187,689,210.86 | 191,092,918.26 | 200,171,135.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,198.36 | 170,316,146.85 | 175,244,545.89 | 170,284,882.49 | 168,823,865.01 | 167,013,128.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,738,126.36 | 23,256,621.19 | 24,575,974.33 | 7,029,835.02 | 7,165,796.30 | 989,785.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,778,717.19 | 76,559,448.20 | 76,968,542.05 | 79,116,077.59 | 79,864,098.67 | 89,219,588.00 |
| 商誉(元) | - | - | - | 会员可见 | - | - | - | 15,949,496.68 | 15,949,496.68 | 15,949,496.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,550,869.78 | 3,711,869.11 | 3,727,157.51 | 3,719,443.70 | 3,665,599.52 | 3,438,504.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,664,352.20 | 23,939,021.43 | 23,989,964.88 | 42,075,398.43 | 41,670,279.38 | 42,085,543.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,548,117.78 | 1,446,941.14 | 4,019,129.90 | 502,219.52 | 65,430.00 | 1,812,149.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,730,041.76 | 572,409,422.62 | 595,841,764.36 | 612,932,583.51 | 598,163,307.37 | 604,281,945.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,740,639.62 | 1,176,373,778.70 | 1,156,124,983.43 | 1,184,145,510.91 | 1,236,642,972.50 | 1,284,465,455.46 |
| 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 | 93,089,112.51 | 105,799,736.10 | 122,750,271.61 | 145,400,353.46 | 130,547,450.68 | 110,595,358.56 |
| 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 | 281,907,408.88 | 361,484,056.34 | 366,111,258.04 | 288,999,689.40 | 288,498,156.47 | 299,385,400.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,860,000.00 | 61,152,320.00 | 29,750,000.00 | 57,610,000.00 | 67,850,000.00 | 80,090,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,047,408.88 | 300,331,736.34 | 336,361,258.04 | 231,389,689.40 | 220,648,156.47 | 219,295,400.49 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,475.89 | 1,821,778.64 | 1,061,786.95 | 1,414,867.78 | 4,431,602.62 | 56,310,746.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,773,469.51 | 19,797,528.63 | 9,946,253.53 | 28,776,463.38 | 23,941,624.82 | 21,835,558.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,431,831.44 | 12,950,112.60 | 16,406,500.15 | 14,125,225.22 | 12,634,582.82 | 10,852,175.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,169,967.44 | 980,045.23 | 3,292,230.15 | 306,639.06 | 2,094,692.42 | 1,263,340.95 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,592,363.64 | 5,459,923.82 | 7,818,956.65 | 5,978,438.50 | 7,959,233.02 | 8,431,243.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,618,281.79 | 212,489,748.41 | 168,011,882.62 | 139,761,807.29 | 188,115,944.97 | 186,689,873.38 |
| 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 | 5,194,777.51 | 6,151,410.07 | 24,413,282.16 | 2,078,105.88 | 19,939,218.96 | 2,512,977.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,461,404.28 | 8,603,863.16 | 2,261,517.42 | 5,105,808.78 | 4,689,416.17 | 4,047,207.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,779,092.89 | 735,538,203.00 | 722,073,939.28 | 631,947,398.75 | 682,851,922.95 | 701,923,880.75 |
| 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 | 88,011,250.00 | 105,300,000.00 | 65,500,000.00 | 85,300,000.00 | 57,000,000.00 | 74,600,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,912,351.66 | 19,452,785.14 | 19,798,486.02 | 7,336,001.71 | 6,839,391.09 | 1,072,286.58 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 230,721.00 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,445,307.00 | 4,780,100.45 | 5,127,429.04 | 4,100,370.61 | 4,481,658.96 | 4,608,316.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,113,168.54 | 63,405,142.07 | 63,750,854.62 | 62,098,218.68 | 62,217,089.93 | 61,943,730.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,088,579.74 | 889,935.29 | 902,826.74 | 988,438.84 | 980,480.29 | 708,158.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,570,656.94 | 193,827,962.95 | 155,079,596.42 | 160,053,750.84 | 131,518,620.27 | 142,932,491.73 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,349,749.83 | 929,366,165.95 | 877,153,535.70 | 792,001,149.60 | 814,370,543.22 | 844,856,372.48 |
| 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 | 270,451,400.00 | 270,451,400.00 | 270,451,400.00 | 277,419,000.00 | 277,419,000.00 | 277,419,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,409,617.77 | 578,139,462.81 | 579,637,874.92 | 610,801,013.74 | 611,105,877.54 | 605,261,540.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,952,266.00 | 48,952,266.00 | 48,952,266.00 | 81,587,110.00 | 81,587,110.00 | 81,587,110.00 |
| 其他综合收益(元) | 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 | 14,279,425.90 | 16,966,639.77 | 17,168,613.07 | 16,672,853.38 | 16,948,666.14 | 17,142,802.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,312,785.49 | 59,312,785.49 | 59,312,785.49 | 59,312,785.49 | 59,312,785.49 | 59,312,785.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -679,678,524.11 | -667,111,340.06 | -638,744,579.03 | -538,496,057.57 | -507,761,335.27 | -481,960,826.69 |
| 归属于母公司股东权益平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 194,822,439.05 | 208,806,682.01 | 238,873,828.45 | 344,122,485.04 | 375,437,883.90 | 395,588,192.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,568,450.74 | 38,200,930.74 | 40,097,619.28 | 48,021,876.28 | 46,834,545.38 | 44,020,890.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,390,889.79 | 247,007,612.75 | 278,971,447.73 | 392,144,361.32 | 422,272,429.28 | 439,609,082.98 |
| 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 | 1,064,740,639.62 | 1,176,373,778.70 | 1,156,124,983.43 | 1,184,145,510.91 | 1,236,642,972.50 | 1,284,465,455.46 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 保留意见 | - | - | - |
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