| 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 | 187,023,046.85 | 228,835,138.80 | 212,954,450.77 | 252,772,792.89 | 225,594,828.30 |
| 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 | 347,018,364.08 | 326,940,561.23 | 297,806,127.20 | 290,866,991.51 | 336,953,950.02 |
| 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 | 300,663,795.29 | 309,596,296.51 | 350,249,386.14 | 373,259,849.70 | 369,371,777.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,705,760.46 | 13,651,417.57 | 3,730,909.16 | 4,531,457.04 | 6,819,124.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,958,034.83 | 295,944,878.94 | 346,518,476.98 | 368,728,392.66 | 362,552,653.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,103,339.56 | 2,148,274.22 | 1,393,397.57 | 1,614,078.80 | 1,411,455.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,636,878.45 | 1,005,946.20 | 2,406,140.53 | 2,131,917.14 | 2,637,003.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,795,360.16 | 82,970,186.94 | 115,368,817.82 | 110,820,584.98 | 121,186,545.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,769,269.41 | 36,626,125.44 | 46,271,857.73 | 49,398,634.52 | 46,170,057.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,962,224.63 | 3,120,759.65 | 4,277,272.47 | 5,820,405.15 | 3,727,127.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,972,278.43 | 991,243,288.99 | 1,030,727,450.23 | 1,086,685,254.69 | 1,107,052,744.82 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,037,389.00 | 4,305,809.50 | 4,392,164.47 | 4,535,434.43 | 4,717,514.41 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,189,170.22 | 57,381,949.38 | 144,716,305.58 | 132,388,608.72 | 108,632,978.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,831,635.85 | 518,012,552.55 | 428,412,332.03 | 450,576,778.73 | 483,339,035.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,803.17 | 775,463.35 | 4,308,447.22 | 3,171,269.36 | 2,624,684.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,756.62 | 1,250,382.71 | 1,429,008.80 | 1,607,634.89 | 1,786,260.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,310,515.58 | 82,475,040.69 | 85,952,279.50 | 86,795,776.67 | 87,882,545.98 |
| 开发支出(元) | - | - | - | - | - | - | 6,597,347.96 | 6,618,968.98 | 5,996,770.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,945,192.96 | 4,742,874.54 | 5,236,074.62 | 4,754,763.26 | 4,680,980.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,820,223.12 | 54,009,782.00 | 49,444,750.45 | 43,119,814.58 | 47,628,252.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,611.25 | 1,391,352.49 | 1,723,231.03 | 1,946,146.19 | 2,447,355.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,166,297.77 | 724,345,207.21 | 732,211,941.66 | 735,515,195.81 | 749,736,378.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,138,576.20 | 1,715,588,496.20 | 1,762,939,391.89 | 1,822,200,450.50 | 1,856,789,123.01 |
| 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 | 26,999,896.79 | 12,001,411.88 | 9,800,462.44 | 35,800,462.44 | 69,180,000.00 |
| 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 | 58,794,228.93 | 59,299,820.69 | 70,194,744.10 | 58,176,943.93 | 63,486,224.52 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 1,000,000.00 | 2,478,783.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,794,228.93 | 59,299,820.69 | 70,194,744.10 | 57,176,943.93 | 61,007,441.22 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,764.59 | 3,108,733.76 | 7,825,517.65 | 7,589,725.49 | 7,286,024.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,058,297.93 | 44,314,779.38 | 44,535,934.57 | 38,818,132.39 | 37,108,699.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,918,267.99 | 17,496,046.16 | 10,981,177.14 | 14,420,200.80 | 8,245,457.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,560,484.74 | 6,413,614.50 | 9,627,266.08 | 6,643,209.41 | 5,341,472.31 |
| 应付利息(元) | - | - | - | - | - | - | 2,333.33 | 24,583.33 | 62,318.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,246,295.97 | 4,911,642.57 | 5,370,566.33 | 4,860,431.29 | 4,457,675.10 |
| 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 | 694,385.28 | 705,033.90 | 679,794.62 | 672,779.54 | 665,812.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,223,421.80 | 45,363,443.00 | 42,618,622.21 | 48,420,066.88 | 40,960,100.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,713,044.02 | 193,614,525.84 | 201,636,418.47 | 215,426,535.50 | 236,793,784.20 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | 394,704.16 | 372,816.79 | 386,020.30 | 738,325.54 | 729,449.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,657,841.28 | 59,808,760.85 | 60,969,334.98 | 62,149,218.18 | 63,329,101.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,605.48 | 1,464,757.52 | 1,175,054.76 | 1,091,500.00 | 402,950.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,783,150.92 | 61,646,335.16 | 62,530,410.04 | 63,979,043.72 | 64,461,500.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,496,194.94 | 255,260,861.00 | 264,166,828.51 | 279,405,579.22 | 301,255,285.16 |
| 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 | 152,225,204.00 | 152,225,204.00 | 152,225,204.00 | 152,225,204.00 | 152,225,204.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,459,639.11 | 1,523,103,901.15 | 1,524,326,272.16 | 1,523,697,128.06 | 1,523,647,332.24 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,002,297.22 | 35,002,297.22 | 33,932,947.86 | 28,852,866.55 | 13,253,954.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,727.50 | 199,727.50 | 199,727.50 | 199,727.50 | 199,727.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,897,567.03 | -181,118,004.51 | -145,438,241.20 | -106,097,934.22 | -109,190,294.94 |
| 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 | 1,428,984,706.36 | 1,459,408,530.92 | 1,497,380,014.60 | 1,541,171,258.79 | 1,553,628,014.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,674.90 | 919,104.28 | 1,392,548.78 | 1,623,612.49 | 1,905,823.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,642,381.26 | 1,460,327,635.20 | 1,498,772,563.38 | 1,542,794,871.28 | 1,555,533,837.85 |
| 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 | 1,684,138,576.20 | 1,715,588,496.20 | 1,762,939,391.89 | 1,822,200,450.50 | 1,856,789,123.01 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-10 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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