| 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 | 363,785,258.50 | 325,596,757.87 | 503,612,438.85 | 451,554,999.95 | 432,548,233.43 | 446,378,558.49 |
| 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 | 138,188,977.66 | 198,157,351.03 | 45,824,687.49 | 38,547,489.24 | 44,334,035.94 | 27,906,774.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,087,751.79 | 49,725,723.14 | 4,681,136.53 | 15,245,993.36 | 6,938,318.98 | 10,063,279.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,101,225.87 | 148,431,627.89 | 41,143,550.96 | 23,301,495.88 | 37,395,716.96 | 17,843,495.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,493,828.59 | 30,490,253.04 | 6,887,913.70 | 7,721,193.29 | 7,585,757.78 | 10,899,766.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,109,671.74 | 5,049,551.26 | 3,584,954.73 | 4,887,995.28 | 6,478,065.49 | 6,898,409.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,710,619.99 | 296,715,054.09 | 198,337,590.43 | 210,137,442.85 | 213,027,233.87 | 203,427,692.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,574,978.97 | 10,701,285.41 | 11,617,265.83 | 16,196,804.78 | 21,639,717.44 | 22,777,559.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,010,140.36 | 877,088,883.41 | 774,565,765.24 | 729,045,925.39 | 725,613,043.95 | 718,288,762.34 |
| 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 | 2,262,070.11 | 2,292,229.80 | 2,322,389.49 | 2,352,549.18 | 2,382,708.87 | 2,412,868.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,061,927.01 | 1,000,080,029.07 | 690,371,356.03 | 697,040,723.25 | 709,475,009.69 | 477,977,850.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,760,532.41 | 22,626,326.11 | 10,837,510.97 | 16,740,571.42 | 8,562,629.81 | 180,042,268.60 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | 63,449.53 | 80,753.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,863,556.94 | 139,928,005.54 | 59,785,881.84 | 60,144,058.33 | 60,771,475.60 | 61,349,017.84 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,501,671.39 | 75,501,671.39 | 19,331,528.43 | 19,331,528.43 | 19,331,528.43 | 19,331,528.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,628,996.78 | 10,889,067.35 | 5,570,805.25 | 1,955,662.82 | 1,401,622.85 | 1,535,947.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,030,502.29 | 13,945,128.68 | 1,154,562.41 | 524,102.56 | 588,559.85 | 1,247,993.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,968,248.43 | 15,701,371.41 | 1,562,648.40 | 1,232,985.86 | 6,311,698.36 | 17,835,577.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,077,505.36 | 1,280,963,829.35 | 790,936,682.82 | 799,322,181.85 | 808,888,682.99 | 761,813,805.34 |
| 资产平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,087,645.71 | 2,158,052,712.76 | 1,565,502,448.06 | 1,528,368,107.24 | 1,534,501,726.94 | 1,480,102,567.68 |
| 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 | 34,189,699.37 | 26,816,041.66 | 21,016,041.66 | 16,011,111.11 | 32,908,357.98 | 24,876,481.00 |
| 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 | 121,008,818.26 | 121,915,298.05 | 43,622,506.65 | 53,359,431.51 | 67,457,339.01 | 38,326,615.12 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 30,000,000.00 | 30,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,008,818.26 | 91,915,298.05 | 43,622,506.65 | 53,359,431.51 | 67,457,339.01 | 38,326,615.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,276,497.51 | 25,609,446.44 | 25,232,867.93 | 25,599,386.22 | 43,406,756.99 | 35,243,302.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,406,740.53 | 27,951,067.51 | 13,613,382.66 | 27,693,186.73 | 25,126,391.69 | 22,051,129.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,574,189.95 | 14,287,465.51 | 9,715,078.43 | 4,762,785.57 | 2,798,270.94 | 1,217,321.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,370,517.87 | 63,153,349.43 | 1,284,910.86 | 1,155,643.42 | 1,129,083.94 | 3,268,538.34 |
| 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 | 34,140,208.33 | 28,660,416.67 | - | - | 72,000.00 | 67,826.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,075,013.39 | 46,147,104.49 | 5,062,547.02 | 4,484,544.31 | 2,376,844.69 | 6,773,001.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,041,685.21 | 354,540,189.76 | 119,547,335.21 | 133,066,088.87 | 175,275,045.24 | 131,824,215.23 |
| 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 | 153,250,000.00 | 161,500,000.00 | - | - | - | - |
| 租赁负债(元) | - | - | - | - | - | - | - | - | - | 3,703.68 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 61,207,538.20 | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,906,965.82 | 5,116,777.12 | 5,158,172.05 | 5,244,910.33 | 5,311,686.04 | 5,206,582.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,791,793.71 | 20,083,409.61 | 17,415,304.26 | 17,561,512.23 | 17,707,720.20 | 17,853,928.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,199,408.01 | 24,053,421.12 | 5,197,732.52 | 5,300,956.88 | 5,394,948.67 | 5,503,364.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,355,705.74 | 281,872,074.24 | 27,771,208.83 | 28,107,379.44 | 28,414,354.91 | 28,567,578.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,397,390.95 | 636,412,264.00 | 147,318,544.04 | 161,173,468.31 | 203,689,400.15 | 160,391,794.15 |
| 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 | 224,666,700.00 | 224,666,700.00 | 224,666,700.00 | 224,666,700.00 | 224,666,700.00 | 224,666,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,607,637.27 | 646,310,341.66 | 646,310,341.66 | 645,938,441.00 | 645,506,106.44 | 645,073,771.88 |
| 减：库存股(元) | 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 | 71,692,023.31 | 65,178,094.84 | 65,178,094.84 | 57,678,596.18 | 57,678,596.18 | 53,289,548.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,937,857.14 | 448,376,338.30 | 404,975,459.29 | 363,776,193.66 | 329,379,322.56 | 324,433,026.85 |
| 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 | 1,386,904,217.72 | 1,384,531,474.80 | 1,341,130,595.79 | 1,292,059,930.84 | 1,257,230,725.18 | 1,247,463,047.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,786,037.04 | 137,108,973.96 | 77,053,308.23 | 75,134,708.09 | 73,581,601.61 | 72,247,725.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,690,254.76 | 1,521,640,448.76 | 1,418,183,904.02 | 1,367,194,638.93 | 1,330,812,326.79 | 1,319,710,773.53 |
| 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 | 2,129,087,645.71 | 2,158,052,712.76 | 1,565,502,448.06 | 1,528,368,107.24 | 1,534,501,726.94 | 1,480,102,567.68 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-03-31 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-24 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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