| 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 | 153,189,288.73 | 187,483,282.75 | 300,996,902.51 | 84,530,019.31 | 117,021,656.30 | 118,518,359.69 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 120,000,000.00 | 200,000,000.00 | - | 135,000,000.00 | 135,000,000.00 | 150,000,000.00 |
| 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 | 416,900,363.63 | 376,446,938.39 | 434,352,322.18 | 370,547,245.74 | 317,640,427.18 | 289,787,707.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,915,951.69 | 28,348,517.74 | 48,882,914.97 | 49,444,831.34 | 29,668,307.43 | 27,062,067.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,984,411.94 | 348,098,420.65 | 385,469,407.21 | 321,102,414.40 | 287,972,119.75 | 262,725,639.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,500.17 | 3,429,732.44 | 3,598,193.75 | 5,653,042.67 | 2,913,764.28 | 2,192,866.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,975.33 | 1,559,956.53 | 1,028,148.87 | 1,963,729.31 | 3,192,744.76 | 2,504,106.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,986,547.55 | 190,379,437.99 | 165,935,177.07 | 182,458,973.31 | 179,128,232.25 | 182,920,213.29 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,617,861.18 | 2,421,464.59 | 872,378.07 | 93,225,552.03 | 92,930,085.50 | 4,194,255.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,023,116.92 | 1,015,053,219.77 | 960,886,131.74 | 915,071,896.33 | 876,048,984.83 | 857,964,067.34 |
| 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 | 19,134,149.52 | 17,275,600.11 | 16,235,614.38 | 13,637,755.85 | 13,304,697.38 | 11,921,026.80 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 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 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,856,628.41 | 6,964,031.08 | 7,690,426.36 | 6,475,452.08 | 3,946,293.52 | 4,008,072.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,099,275.87 | 406,618,486.37 | 419,486,470.11 | 422,572,011.04 | 433,336,773.00 | 432,380,087.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,089,310.98 | 64,504,871.46 | 55,654,346.52 | 39,692,961.86 | 32,382,632.15 | 29,458,430.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,690,814.17 | 77,278,382.23 | 77,752,152.05 | 77,992,877.29 | 78,508,940.67 | 79,024,919.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,337,196.56 | 15,507,986.00 | 16,747,402.75 | 18,341,676.07 | 19,619,188.22 | 20,493,394.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,859,958.26 | 4,434,544.86 | 4,520,429.77 | 8,393,761.50 | 8,129,339.28 | 8,177,308.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,643,284.11 | 8,700,798.27 | 4,220,164.00 | 12,131,052.90 | 5,471,215.61 | 6,642,819.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,210,617.88 | 610,784,700.38 | 611,807,005.94 | 608,737,548.59 | 606,699,079.83 | 604,106,058.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,233,734.80 | 1,625,837,920.15 | 1,572,693,137.68 | 1,523,809,444.92 | 1,482,748,064.66 | 1,462,070,126.08 |
| 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 | 102,464,125.31 | 108,603,699.69 | 59,042,029.15 | 50,012,152.78 | 50,031,522.23 | 29,519,826.39 |
| 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 | 279,443,236.60 | 223,830,012.95 | 216,876,947.54 | 200,822,596.91 | 178,664,430.96 | 178,502,745.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,992,741.64 | 57,435,382.57 | 31,626,718.65 | 31,550,337.20 | 42,043,808.39 | 44,746,033.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,450,494.96 | 166,394,630.38 | 185,250,228.89 | 169,272,259.71 | 136,620,622.57 | 133,756,711.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,899.99 | 1,316,449.07 | 241,290.68 | 204,101.55 | 629,003.90 | 91,966.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,338,049.26 | 18,406,707.51 | 26,151,297.62 | 21,594,709.78 | 19,072,804.45 | 17,457,198.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,831,881.13 | 4,887,003.65 | 8,920,402.98 | 4,301,611.57 | 8,007,169.43 | 7,730,353.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,269.91 | 822,145.84 | 848,036.94 | 955,593.10 | 702,731.00 | 600,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,252,630.79 | 18,840,366.27 | 24,222,118.50 | 31,593,540.28 | 25,116,524.99 | 14,170,223.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,246,092.99 | 376,706,384.98 | 336,302,123.41 | 309,484,305.97 | 282,224,186.96 | 248,072,312.89 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,164,466.19 | 24,139,489.90 | 23,313,519.88 | 24,160,694.60 | 25,128,832.07 | 26,096,968.74 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 1,936,280.71 | 1,936,280.71 | 2,089,176.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,164,466.19 | 24,139,489.90 | 23,313,519.88 | 26,096,975.31 | 27,065,112.78 | 28,186,144.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,410,559.18 | 400,845,874.88 | 359,615,643.29 | 335,581,281.28 | 309,289,299.74 | 276,258,457.70 |
| 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 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,467,044.75 | 572,467,044.75 | 572,467,044.75 | 572,467,044.75 | 572,467,044.75 | 572,467,044.75 |
| 其他综合收益(元) | 会员可见 | 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 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,616,855.77 | 518,188,903.92 | 506,257,655.63 | 481,576,505.65 | 466,568,746.77 | 479,080,295.03 |
| 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 | 1,178,083,900.52 | 1,222,655,948.67 | 1,210,724,700.38 | 1,186,043,550.40 | 1,171,035,791.52 | 1,183,547,339.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,275.10 | 2,336,096.60 | 2,352,794.01 | 2,184,613.24 | 2,422,973.40 | 2,264,328.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,823,175.62 | 1,224,992,045.27 | 1,213,077,494.39 | 1,188,228,163.64 | 1,173,458,764.92 | 1,185,811,668.38 |
| 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 | 1,623,233,734.80 | 1,625,837,920.15 | 1,572,693,137.68 | 1,523,809,444.92 | 1,482,748,064.66 | 1,462,070,126.08 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-21 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-15 | 2024-10-29 | 2024-08-13 | 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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