| 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 | 86,928,255.57 | 114,768,141.96 | 128,591,786.11 | 142,064,832.78 | 146,434,237.53 | 205,970,490.63 |
| 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 | 50,237,095.89 | 50,337,178.09 | 45,088,356.17 | - | 50,202,602.74 | 17,072,564.38 |
| 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 | 277,097,569.99 | 259,678,534.52 | 291,674,816.95 | 297,797,903.01 | 311,769,792.52 | 318,677,782.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 12,129,689.60 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,097,569.99 | 259,678,534.52 | 279,545,127.35 | 297,797,903.01 | 311,769,792.52 | 318,677,782.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,780,885.36 | 6,266,601.71 | 3,831,022.19 | 24,145,210.29 | 15,984,447.90 | 13,992,756.67 |
| 应收股利(元) | - | - | - | - | - | - | - | 1,245,000.00 | 1,245,000.00 | 1,245,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,973,807.21 | 16,864,522.11 | 16,819,070.01 | 19,681,616.32 | 18,630,409.34 | 17,827,650.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,275,736.32 | 55,698,517.30 | 33,678,722.23 | 40,666,765.92 | 40,805,173.81 | 39,087,208.34 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,957,106.44 | 47,490,874.54 | 50,097,505.44 | 43,355,615.60 | 55,865,188.90 | 59,430,138.12 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 1,167,000.00 | 2,200,000.00 | 2,840,000.00 | 3,200,000.00 | 3,631,200.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,143,874.94 | 27,304,309.84 | 27,340,441.79 | 30,884,709.56 | 33,336,799.12 | 36,068,581.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,656,586.84 | 582,405,552.87 | 603,879,288.65 | 607,588,913.73 | 677,473,651.86 | 713,003,372.66 |
| 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 | 54,237,787.89 | 54,741,848.45 | 55,301,498.52 | 56,600,724.55 | 57,052,415.25 | 57,898,908.84 |
| 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 | 222,727,787.80 | 229,078,315.07 | 227,903,337.66 | 216,031,279.27 | 215,898,003.08 | 217,592,851.03 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,728,643.69 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,574,111.72 | 402,981,294.43 | 411,340,212.58 | 402,821,665.82 | 410,660,898.80 | 411,224,426.12 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,643,962.62 | 204,999.16 | 194,479.53 | 15,016,954.18 | 10,584,248.16 | 9,696,647.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,997,310.26 | 73,012,445.29 | 48,560,760.88 | 14,932,894.71 | 13,822,488.01 | 15,260,277.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,985,992.60 | 32,773,934.43 | 36,782,534.04 | 38,784,036.42 | 41,295,983.92 | 45,254,838.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,060,359.43 | 6,734,751.00 | 6,508,833.66 | 7,127,651.90 | 7,964,207.79 | 8,741,934.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,427,814.86 | 70,771,839.60 | 68,415,394.77 | 61,094,065.60 | 56,908,219.53 | 52,389,018.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,383,770.87 | 870,299,427.43 | 855,007,051.64 | 812,409,272.45 | 814,186,464.54 | 818,058,902.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,040,357.71 | 1,452,704,980.30 | 1,458,886,340.29 | 1,419,998,186.18 | 1,491,660,116.40 | 1,531,062,275.31 |
| 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 | 91,500,000.00 | 90,000,000.00 | 94,761,554.79 | 94,700,000.00 | 135,700,000.00 | 143,700,000.00 |
| 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 | 109,997,106.02 | 130,740,003.17 | 137,677,025.31 | 124,379,093.70 | 131,324,010.04 | 127,391,372.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,839,000.00 | 8,241,938.52 | 7,826,396.62 | 3,829,409.70 | 5,115,087.10 | 14,308,570.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,158,106.02 | 122,498,064.65 | 129,850,628.69 | 120,549,684.00 | 126,208,922.94 | 113,082,802.19 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,641.72 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,004.88 | 2,669,505.21 | 3,427,423.10 | 4,232,192.64 | 4,179,247.97 | 2,897,512.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,146.54 | 437,003.43 | 6,872,671.06 | 185,686.00 | 326,958.57 | 202,078.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,472.13 | 509,154.63 | 1,592,394.86 | 787,686.01 | 767,074.63 | 530,203.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,134,686.43 | 6,073,370.10 | 6,553,332.75 | 3,416,003.68 | 2,682,588.11 | 4,733,371.52 |
| 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 | 17,186,770.67 | 9,273,176.13 | 7,007,624.10 | 2,614,922.15 | 4,711,701.74 | 5,106,829.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,391.61 | 72,789.20 | 98,393.54 | 138,397.06 | 132,686.69 | 140,956.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,627,220.00 | 239,775,001.87 | 257,990,419.51 | 230,453,981.24 | 279,824,267.75 | 284,702,323.85 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,530,727.18 | 63,009,422.85 | 42,681,370.30 | 11,500,516.30 | 9,111,217.79 | 10,455,077.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,660.85 | - | 1,533.94 | 245,559.73 | 187,539.64 | 6,382.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,532,388.03 | 63,009,422.85 | 42,682,904.24 | 11,746,076.03 | 9,298,757.43 | 10,461,460.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,159,608.03 | 302,784,424.72 | 300,673,323.75 | 242,200,057.27 | 289,123,025.18 | 295,163,784.30 |
| 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 | 111,916,907.00 | 111,916,907.00 | 111,916,907.00 | 111,916,907.00 | 111,916,907.00 | 111,916,907.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,721,373.16 | 1,152,750,040.28 | 1,149,847,514.40 | 1,146,989,909.49 | 1,144,019,023.03 | 1,156,174,706.09 |
| 减：库存股(元) | - | - | - | - | 49,963,706.45 | 49,963,706.45 | 49,963,706.45 | 49,963,706.45 | 49,963,706.45 | 49,963,706.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,842,515.74 | 24,056,852.51 | 23,001,319.61 | 10,378,064.11 | 10,292,317.28 | 11,813,815.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,224,733.83 | 34,224,733.83 | 34,224,733.83 | 34,224,733.83 | 34,224,733.83 | 34,224,733.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,813,164.94 | -125,550,145.90 | -113,660,794.62 | -80,917,363.30 | -53,244,796.49 | -34,529,872.31 |
| 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 | 1,126,928,658.34 | 1,147,434,681.27 | 1,155,365,973.77 | 1,172,628,544.68 | 1,197,244,478.20 | 1,229,636,583.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,091.34 | 2,485,874.31 | 2,847,042.77 | 5,169,584.23 | 5,292,613.02 | 6,261,907.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,880,749.68 | 1,149,920,555.58 | 1,158,213,016.54 | 1,177,798,128.91 | 1,202,537,091.22 | 1,235,898,491.01 |
| 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 | 1,457,040,357.71 | 1,452,704,980.30 | 1,458,886,340.29 | 1,419,998,186.18 | 1,491,660,116.40 | 1,531,062,275.31 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-22 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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