| 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 | 190,499,893.15 | 183,246,558.16 | 105,005,688.11 | 125,080,452.87 | 156,780,640.58 | 124,653,554.01 |
| 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 | 120,284,328.78 | 120,483,013.70 | 120,359,232.88 | 120,534,684.93 | 120,282,684.92 | 80,316,109.58 |
| 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 | 564,824,643.21 | 564,633,962.60 | 581,598,877.17 | 476,003,890.96 | 413,500,842.54 | 398,636,889.04 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 271,571.00 | 3,681,977.57 | 1,044,867.85 | 2,725,131.24 | 938,041.16 | 850,006.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,553,072.21 | 560,951,985.03 | 580,554,009.32 | 473,278,759.72 | 412,562,801.38 | 397,786,882.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,856.22 | 1,038,395.45 | 784,339.03 | 1,310,868.51 | 2,132,706.32 | 1,503,180.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,596.92 | 2,300,082.03 | 2,608,878.63 | 6,821,269.13 | 4,099,737.88 | 31,477,660.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,980,154.14 | 79,736,842.37 | 78,191,971.80 | 91,945,668.73 | 89,618,848.75 | 77,174,535.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,178,468.00 | 4,453,199.90 | 5,081,464.75 | 5,089,926.62 | 4,317,819.14 | 3,873,188.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,995,940.42 | 955,892,054.21 | 893,630,452.37 | 826,786,761.75 | 790,733,280.13 | 717,635,117.53 |
| 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 | 101,163,786.00 | 101,912,498.81 | 102,787,318.64 | 103,685,775.81 | 103,755,674.02 | 103,412,102.40 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,789,867.20 | 5,789,867.20 | 5,789,867.20 | 5,789,867.20 | 15,089,867.20 | 15,089,867.20 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,866,126.89 | 199,649,705.28 | 202,555,865.61 | 125,595,625.46 | 126,947,762.32 | 128,613,425.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,302,107.83 | 246,124,238.41 | 247,129,990.64 | 329,569,247.46 | 328,715,197.13 | 325,514,997.84 |
| 在建工程(元) | - | - | - | - | 1,663,548.55 | 742,396.52 | 67,924.53 | 858,200.00 | 1,066,813.20 | 2,936,174.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,014,840.60 | 14,675,584.95 | 17,354,786.28 | 15,921,294.49 | 12,596,370.89 | 15,011,182.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,705,864.23 | 5,082,283.59 | 5,458,702.95 | 4,609,122.31 | 2,430,530.99 | 2,623,008.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,498,405.02 | 5,888,953.38 | 6,238,323.00 | 6,457,014.67 | 7,158,308.66 | 2,516,822.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,384.08 | 2,960,795.05 | 3,500,422.30 | 3,374,652.85 | 2,572,713.29 | 2,858,856.20 |
| 其他非流动资产(元) | - | - | - | - | - | - | 345,927.43 | 575,239.18 | 1,437,558.49 | 1,473,468.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,281,930.40 | 582,826,323.19 | 591,229,128.58 | 596,436,039.43 | 601,770,796.19 | 600,049,906.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,277,870.82 | 1,538,718,377.40 | 1,484,859,580.95 | 1,423,222,801.18 | 1,392,504,076.32 | 1,317,685,024.50 |
| 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 | 10,009,166.67 | 10,009,166.67 | 10,009,166.67 | 10,009,166.67 | 10,009,166.67 | 10,009,166.67 |
| 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 | 533,487,166.84 | 530,195,902.46 | 480,319,744.86 | 405,361,252.38 | 382,798,377.60 | 328,776,410.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,487,166.84 | 530,195,902.46 | 480,319,744.86 | 405,361,252.38 | 382,798,377.60 | 328,776,410.74 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,398.00 | 2,717,834.88 | 1,977,121.39 | 2,613,989.47 | 2,857,767.42 | 2,312,605.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,223,656.67 | 8,895,642.83 | 6,710,821.24 | 17,676,168.63 | 5,461,785.30 | 4,690,296.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,120,588.54 | 9,136,441.46 | 7,367,646.14 | 6,047,904.86 | 7,949,770.10 | 6,151,558.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,999,351.02 | 8,929,254.94 | 12,122,910.92 | 13,512,331.85 | 10,674,930.06 | 10,562,562.54 |
| 应付利息(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,469,558.52 | 1,453,292.30 | 1,454,264.30 | 1,454,264.30 | 13,343,154.05 | 1,436,154.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,447,787.45 | 117,354,597.30 | 120,801,804.40 | 122,251,220.52 | 126,696,313.54 | 126,341,467.72 |
| 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 | 7,075,454.00 | 8,944,185.48 | 9,885,779.89 | 8,041,143.16 | 7,478,805.40 | 7,113,820.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,134.75 | 1,116,644.24 | 1,823,572.33 | 4,298,903.31 | 1,553,390.69 | 1,081,911.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,479,262.46 | 698,752,962.56 | 652,472,832.14 | 591,266,345.15 | 568,823,460.83 | 498,475,954.59 |
| 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 | 2,684,397.79 | 3,883,795.18 | 5,374,515.63 | 6,652,568.94 | 4,425,264.45 | 6,070,190.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,418,209.82 | 172,236,867.24 | 174,055,524.66 | 175,874,182.08 | 177,692,839.50 | 179,511,496.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,576.73 | 3,369,369.93 | 3,964,777.36 | 3,637,714.50 | 2,726,870.21 | 3,249,680.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,881,184.34 | 179,490,032.35 | 183,394,817.65 | 186,164,465.52 | 184,844,974.16 | 188,831,367.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,360,446.80 | 878,242,994.91 | 835,867,649.79 | 777,430,810.67 | 753,668,434.99 | 687,307,322.12 |
| 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 | 243,000,000.00 | 243,000,000.00 | 243,000,000.00 | 243,000,000.00 | 243,000,000.00 | 243,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,124,566.73 | 15,124,566.73 | 15,124,566.73 | 15,124,566.73 | 15,184,456.20 | 15,184,456.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,410,130.00 | -1,410,130.00 | -1,410,130.00 | -1,410,130.00 | -1,410,130.00 | -1,410,130.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,166,104.66 | 63,166,104.66 | 63,166,104.66 | 62,314,400.75 | 62,314,400.75 | 62,314,400.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,087,959.42 | 306,957,421.17 | 298,979,006.17 | 299,436,144.36 | 295,840,635.29 | 299,998,683.47 |
| 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 | 619,968,500.81 | 626,837,962.56 | 618,859,547.56 | 618,464,981.84 | 614,929,362.24 | 619,087,410.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,948,923.21 | 33,637,419.93 | 30,132,383.60 | 27,327,008.67 | 23,906,279.09 | 11,290,291.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,917,424.02 | 660,475,382.49 | 648,991,931.16 | 645,791,990.51 | 638,835,641.33 | 630,377,702.38 |
| 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 | 1,536,277,870.82 | 1,538,718,377.40 | 1,484,859,580.95 | 1,423,222,801.18 | 1,392,504,076.32 | 1,317,685,024.50 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 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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