| 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 | 198,033,041.34 | 267,198,696.22 | 161,941,689.86 | 145,629,546.22 | 108,263,015.62 |
| 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 | 123,000,000.00 | 126,807,497.73 | 205,342,347.23 | 244,508,815.27 | 341,240,888.32 |
| 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 | 319,212,223.60 | 273,956,276.42 | 276,683,169.73 | 287,540,505.57 | 249,103,227.58 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,557,150.00 | 1,500,000.00 | 618,000.00 | 4,174,116.17 | 503,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,655,073.60 | 272,456,276.42 | 276,065,169.73 | 283,366,389.40 | 248,600,227.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,647,976.81 | 8,497,562.97 | 11,550,034.35 | 15,651,187.10 | 16,870,736.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,721.75 | 3,596,544.61 | 4,941,804.78 | 3,520,836.30 | 4,481,712.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,319,770.68 | 229,860,679.10 | 253,578,672.93 | 235,699,316.47 | 232,787,298.84 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,900.00 | 362,900.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,841,061.09 | 35,002,526.68 | 32,825,530.78 | 28,705,515.27 | 24,793,797.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,750,695.27 | 992,858,871.93 | 946,863,249.66 | 961,255,722.20 | 977,540,677.12 |
| 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 | 4,380,008.94 | 4,504,476.90 | 4,099,367.12 | 3,846,358.11 | 3,927,677.69 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,317,470.19 | 41,534,611.91 | 42,317,041.15 | 42,537,122.81 | 42,757,204.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,367,407.66 | 284,186,768.11 | 282,266,483.07 | 272,272,147.40 | 260,303,932.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,716,433.84 | 210,879,625.26 | 171,364,366.18 | 112,127,749.78 | 10,457,504.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,256,579.23 | 21,974,001.52 | 24,018,512.21 | 25,755,483.80 | 27,773,034.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,248,993.60 | 81,716,027.00 | 77,410,225.49 | 79,561,424.05 | 81,493,337.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,672,442.28 | 43,061,942.78 | 59,572,753.18 | 59,200,359.78 | 59,233,762.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,853,495.36 | 19,580,368.35 | 14,634,095.19 | 13,570,625.37 | 12,540,812.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,270,510.49 | 44,840,115.68 | 37,057,598.89 | 33,110,917.55 | 35,515,659.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,778,112.75 | 3,539,829.38 | 17,000,141.82 | 37,120,879.61 | 84,891,423.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,861,454.34 | 755,817,766.89 | 729,740,584.30 | 679,103,068.26 | 618,894,349.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,612,149.61 | 1,748,676,638.82 | 1,676,603,833.96 | 1,640,358,790.46 | 1,596,435,026.38 |
| 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 | 117,187,150.00 | 97,761,898.47 | 88,180,000.00 | 42,986,116.17 | - |
| 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 | 69,607,817.00 | 82,128,822.51 | 61,018,885.85 | 66,122,456.77 | 53,629,434.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,021,691.22 | 18,358,527.97 | 13,982,507.23 | 2,944,623.34 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,586,125.78 | 63,770,294.54 | 47,036,378.62 | 63,177,833.43 | 53,629,434.50 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 8,917.47 | - | 500,000.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,065,201.47 | 3,940,254.14 | 2,195,833.32 | 1,603,026.65 | 942,897.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,228,018.38 | 63,561,836.60 | 28,741,906.91 | 22,085,499.84 | 21,347,941.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,110,842.41 | 15,633,663.54 | 12,556,355.42 | 8,798,216.16 | 13,433,485.72 |
| 应付股利(元) | - | - | - | - | - | - | - | 2,106,924.75 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,199,146.46 | 10,856,674.85 | 5,977,747.63 | 5,674,059.87 | 7,417,246.45 |
| 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 | 6,867,134.84 | 8,036,334.11 | 8,883,136.00 | 9,223,093.75 | 9,896,384.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,532.16 | 336,654.33 | 87,521.64 | 499,191.84 | 72,063.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,824,760.19 | 282,256,138.55 | 208,141,386.77 | 159,098,585.80 | 106,739,452.25 |
| 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 | 54,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,613,121.85 | 12,298,691.02 | 12,904,543.27 | 14,742,413.25 | 16,027,384.29 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,304,426.44 | 42,581,024.06 | 41,282,999.65 | 37,735,133.71 | 37,876,539.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,964,425.69 | 31,061,556.06 | 16,931,745.89 | 17,805,652.19 | 15,686,267.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,881,973.98 | 85,941,271.14 | 71,119,288.81 | 70,283,199.15 | 69,590,190.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,706,734.17 | 368,197,409.69 | 279,260,675.58 | 229,381,784.95 | 176,329,643.17 |
| 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 | 134,665,250.00 | 134,587,250.00 | 134,587,250.00 | 134,587,250.00 | 134,033,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,737,458.28 | 1,076,540,386.96 | 1,074,613,093.34 | 1,120,739,517.09 | 1,092,963,005.17 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,999,525.91 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -268,001.33 | -2,224,248.99 | -68,010.67 | -1,247,878.38 | -1,137,487.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,924,948.91 | 16,924,948.91 | 14,056,724.24 | 14,056,724.24 | 14,056,724.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,435,880.88 | 140,227,340.56 | 159,386,347.83 | 127,744,943.79 | 165,218,996.55 |
| 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 | 1,315,496,010.83 | 1,366,055,677.44 | 1,382,575,404.74 | 1,395,880,556.74 | 1,405,134,238.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,409,404.61 | 14,423,551.69 | 14,767,753.64 | 15,096,448.77 | 14,971,144.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,905,415.44 | 1,380,479,229.13 | 1,397,343,158.38 | 1,410,977,005.51 | 1,420,105,383.21 |
| 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 | 1,722,612,149.61 | 1,748,676,638.82 | 1,676,603,833.96 | 1,640,358,790.46 | 1,596,435,026.38 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-29 | 2025-04-18 | 2025-04-10 | 2024-10-25 | 2024-08-23 | 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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