| 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 | 172,683,012.67 | 173,037,913.66 | 207,905,352.47 | 177,180,581.95 | 251,962,998.95 |
| 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 | 39,679,124.70 | 32,959,369.27 | 37,047,632.83 | 65,003,913.97 | 64,681,142.41 |
| 其中：应收票据(元) | - | - | - | - | - | 50,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,679,124.70 | 32,909,369.27 | 37,047,632.83 | 65,003,913.97 | 64,681,142.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,841,183.55 | 8,610,753.26 | 8,017,767.13 | 9,323,892.85 | 11,729,586.41 |
| 应收股利(元) | - | - | - | - | - | - | - | 9,000,400.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,043,601.69 | 6,471,053.08 | 3,182,673.68 | 2,467,253.05 | 3,006,558.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,406,392.38 | 131,843,548.31 | 126,496,453.93 | 126,133,142.89 | 137,215,791.40 |
| 持有待售资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 224,791.27 | 224,791.27 | 23,217,729.15 | 24,629,389.59 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,442.54 | 523,476.20 | 266,524.50 | 322,630.34 | 166,124.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,092,275.80 | 393,623,695.57 | 475,859,475.06 | 447,690,729.13 | 496,204,351.87 |
| 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 | 324,362,009.21 | 314,867,199.27 | 303,199,753.70 | 292,080,574.08 | 291,513,548.02 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,707.50 | 990,732.97 | 1,020,758.44 | 1,050,783.91 | 1,080,809.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,605,278.77 | 940,521,058.01 | 922,619,941.30 | 944,007,204.43 | 973,621,716.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,103,661.08 | 5,149,260.06 | 7,650,137.77 | 4,229,942.42 | 6,407,555.40 |
| 使用权资产(元) | - | - | - | - | - | 16,491.34 | 703,372.76 | 876,051.80 | 1,048,730.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,340,157.59 | 63,949,594.93 | 74,986,887.59 | 75,905,718.64 | 85,894,555.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,973.02 | 406,342.06 | 948,491.71 | 1,109,190.91 | 1,269,895.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,144.63 | 6,298,303.00 | 5,110,243.00 | 5,601,188.17 | 5,509,366.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,431,207.31 | 2,558,072.65 | 25,300,196.45 | 24,478,344.14 | 14,750,309.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,094,139.11 | 1,334,757,054.29 | 1,341,539,782.72 | 1,349,338,998.50 | 1,381,096,488.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,186,414.91 | 1,728,380,749.86 | 1,817,399,257.78 | 1,797,029,727.63 | 1,877,300,840.15 |
| 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 | 50,095,500.00 | 51,100,780.56 | 52,846,355.56 | 62,849,625.56 | 103,097,666.66 |
| 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 | 51,957,453.39 | 84,669,674.42 | 75,537,044.78 | 74,491,090.63 | 91,304,027.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,017,200.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,940,253.39 | 84,669,674.42 | 75,537,044.78 | 74,491,090.63 | 91,304,027.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,167,755.33 | 12,221,076.33 | 61,081,522.53 | 5,261,849.59 | 6,201,806.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,446,472.85 | 23,285,902.83 | 12,792,194.44 | 11,233,338.62 | 16,171,280.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,621,650.06 | 21,317,672.24 | 16,469,894.36 | 19,549,652.90 | 9,996,870.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,628,865.75 | 56,906,664.36 | 56,438,165.30 | 58,005,052.67 | 58,838,069.18 |
| 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 | 25,199,650.92 | 40,448,699.69 | 68,873,580.30 | 224,621,699.82 | 9,554,238.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,640.88 | 1,553,250.04 | 929,910.36 | 664,856.43 | 786,208.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,284,989.18 | 291,503,720.47 | 344,968,667.63 | 456,677,166.22 | 295,950,168.06 |
| 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 | 118,508,000.00 | 139,308,000.00 | 189,583,248.46 | 96,849,962.50 | 316,363,014.42 |
| 租赁负债(元) | - | - | - | - | - | - | 418,918.82 | 478,350.18 | 465,771.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,986,187.47 | 18,766,750.48 | 20,094,595.95 | 20,783,100.10 | 20,204,602.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,327,521.18 | 13,735,975.95 | 14,144,430.71 | 14,552,885.47 | 14,961,340.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,821,708.65 | 171,810,726.43 | 224,241,193.94 | 132,664,298.25 | 351,994,729.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,106,697.83 | 463,314,446.90 | 569,209,861.57 | 589,341,464.47 | 647,944,897.58 |
| 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 | 327,304,320.00 | 327,304,320.00 | 327,304,320.00 | 327,304,320.00 | 327,304,320.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,998,487.16 | 142,998,487.16 | 142,998,487.16 | 142,998,487.16 | 142,998,487.16 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,118,432.64 | 67,263,133.80 | - | - | - |
| 其他综合收益(元) | - | - | - | - | - | - | 232,768.19 | 225,720.53 | 219,083.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,586,838.77 | 138,586,838.77 | 119,522,219.98 | 119,522,219.98 | 119,522,219.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,251,145.90 | 718,457,975.29 | 653,895,394.23 | 613,287,320.63 | 634,967,658.39 |
| 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 | 1,298,022,359.19 | 1,260,084,487.42 | 1,243,953,189.56 | 1,203,338,068.30 | 1,225,011,768.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,057,357.89 | 4,981,815.54 | 4,236,206.65 | 4,350,194.86 | 4,344,173.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,079,717.08 | 1,265,066,302.96 | 1,248,189,396.21 | 1,207,688,263.16 | 1,229,355,942.57 |
| 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 | 1,680,186,414.91 | 1,728,380,749.86 | 1,817,399,257.78 | 1,797,029,727.63 | 1,877,300,840.15 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-21 | 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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