| 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 | 120,445,512.86 | 109,605,110.46 | 590,631,774.81 | 432,637,715.47 | 131,202,001.31 | 609,812,692.54 |
| 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 | 668,000,000.00 | 693,000,000.00 | 242,000,000.00 | 395,000,000.00 | 665,000,000.00 | 210,000,000.00 |
| 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 | 100,596,288.20 | 100,626,816.47 | 96,369,467.54 | 85,412,302.12 | 80,144,852.18 | 85,357,992.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,904,682.23 | 9,529,650.40 | 7,669,696.99 | 6,454,305.89 | 4,336,796.28 | 2,788,786.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,691,605.97 | 91,097,166.07 | 88,699,770.55 | 78,957,996.23 | 75,808,055.90 | 82,569,205.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,031,030.71 | 3,905,033.71 | 3,124,089.70 | 4,179,769.09 | 2,579,841.14 | 3,111,549.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,879.03 | 865,466.27 | 684,702.43 | 819,929.82 | 1,146,390.77 | 785,474.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,406,885.54 | 142,162,350.66 | 142,512,893.00 | 149,394,083.13 | 155,081,531.44 | 141,399,095.94 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,976,527.73 | 2,994,527.73 | 2,899,527.73 | 1,380,879.30 | 1,135,779.30 | 1,897,907.15 |
| 其他流动资产(元) | 会员可见 | - | 会员可见 | - | 51,822.95 | 51,171.78 | 182,856.10 | 51,171.78 | 51,496.49 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,177,039.68 | 1,055,404,442.73 | 1,079,902,374.95 | 1,069,913,705.88 | 1,039,860,040.26 | 1,052,854,494.71 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,905.00 | 1,694,687.50 | 1,781,470.00 | 1,868,252.50 | 1,955,035.00 | 2,041,817.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,803,308.69 | 61,565,519.66 | 63,542,769.48 | 57,812,137.32 | 59,549,961.44 | 59,913,675.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,636,476.72 | 60,171,715.96 | 53,553,229.74 | 34,505,480.02 | 29,852,689.18 | 21,221,850.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,360,476.25 | 15,528,227.58 | 15,695,978.91 | 15,325,261.15 | 15,479,771.44 | 15,634,281.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,629,276.97 | 4,332,144.62 | 4,385,909.07 | 3,982,688.54 | 2,632,721.08 | 2,508,524.61 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,914,573.14 | 5,788,243.14 | 2,733,517.98 | 3,346,076.89 | 1,885,676.89 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,952,016.77 | 149,080,538.46 | 141,692,875.18 | 116,839,896.42 | 111,355,855.03 | 101,320,149.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,129,056.45 | 1,204,484,981.19 | 1,221,595,250.13 | 1,186,753,602.30 | 1,151,215,895.29 | 1,154,174,643.74 |
| 流动负债： | ||||||||||
| 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 | 101,619,843.13 | 97,425,686.81 | 107,105,321.65 | 88,486,007.52 | 82,770,090.25 | 77,770,904.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,155,698.60 | 26,430,325.20 | 31,340,325.20 | 22,012,828.00 | 19,554,728.00 | 20,854,659.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,464,144.53 | 70,995,361.61 | 75,764,996.45 | 66,473,179.52 | 63,215,362.25 | 56,916,245.52 |
| 预收款项(元) | 会员可见 | - | - | 会员可见 | - | - | 102,124.89 | - | 201,833.07 | 99,484.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,962,388.67 | 54,681,289.41 | 66,757,017.45 | 61,510,480.48 | 66,944,956.66 | 65,831,397.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,184,017.11 | 4,092,932.53 | 9,007,721.82 | 4,054,348.67 | 3,989,965.71 | 3,817,549.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,551,748.76 | 6,626,100.42 | 5,029,336.06 | 7,313,216.24 | 3,199,456.39 | 3,348,664.98 |
| 应付股利(元) | - | - | - | - | 32,551,668.80 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,379.83 | 1,305,257.32 | 1,524,848.90 | 1,195,215.33 | 1,301,065.92 | 1,180,672.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,594,143.51 | 5,692,681.73 | 5,172,741.44 | 2,652,478.31 | 3,241,664.62 | 2,089,202.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,723,189.81 | 169,823,948.22 | 194,699,112.21 | 165,211,746.55 | 161,649,032.62 | 154,137,875.69 |
| 非流动负债： | ||||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,805,637.38 | 7,313,871.61 | 7,908,102.11 | 7,625,377.59 | 6,322,594.93 | 6,322,594.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,335,688.32 | 8,589,913.84 | 8,784,139.36 | 9,978,364.88 | 3,940,190.40 | 4,316,970.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,141,325.70 | 15,903,785.45 | 16,692,241.47 | 17,603,742.47 | 10,262,785.33 | 10,639,565.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,864,515.51 | 185,727,733.67 | 211,391,353.68 | 182,815,489.02 | 171,911,817.95 | 164,777,441.02 |
| 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 | 82,000,000.00 | 82,000,000.00 | 82,000,000.00 | 82,000,000.00 | 82,000,000.00 | 82,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,314,612.96 | 690,314,612.96 | 690,314,612.96 | 690,314,612.96 | 690,314,612.96 | 690,314,612.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,038,852.46 | 14,247,080.12 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,923,713.97 | 33,923,713.97 | 33,923,713.97 | 27,630,751.50 | 27,630,751.50 | 27,630,751.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,065,066.47 | 226,766,000.71 | 203,965,569.52 | 203,992,748.82 | 179,358,712.88 | 189,451,838.26 |
| 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 | 1,000,264,540.94 | 1,018,757,247.52 | 1,010,203,896.45 | 1,003,938,113.28 | 979,304,077.34 | 989,397,202.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,264,540.94 | 1,018,757,247.52 | 1,010,203,896.45 | 1,003,938,113.28 | 979,304,077.34 | 989,397,202.72 |
| 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 | 1,217,129,056.45 | 1,204,484,981.19 | 1,221,595,250.13 | 1,186,753,602.30 | 1,151,215,895.29 | 1,154,174,643.74 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-21 | 2025-10-28 | 2025-08-16 | 2025-04-26 | 2025-04-12 | 2024-10-26 | 2024-08-17 | 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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