| 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 | 287,107,202.78 | 503,761,822.22 | 531,347,029.11 | 170,467,195.29 | 209,699,483.63 | 227,677,446.37 |
| 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 | 40,000,000.00 | 60,000,000.00 | - | - | - | - |
| 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 | 441,898,072.24 | 419,738,629.98 | 455,935,409.31 | 419,447,572.19 | 373,158,088.75 | 380,189,727.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,451,806.13 | 19,973,022.96 | 13,297,491.80 | 6,772,242.59 | 10,676,375.62 | 25,080,213.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,446,266.11 | 399,765,607.02 | 442,637,917.51 | 412,675,329.60 | 362,481,713.13 | 355,109,513.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,500,292.43 | 6,306,459.90 | 4,940,904.80 | 2,977,869.70 | 2,486,533.17 | 1,788,020.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,270,734.43 | 1,160,289.75 | 1,102,977.30 | 1,162,147.30 | 1,160,692.30 | 1,148,082.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,470,700.78 | 180,249,448.55 | 173,792,069.71 | 169,357,919.45 | 182,220,061.90 | 139,979,558.35 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,431.19 | - | 379,832.60 | 382,498.64 | 385,114.28 | 384,936.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,401,816.85 | 2,308,003.05 | 2,342,900.39 | 5,874,686.88 | 8,661,879.24 | 5,997,611.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,938,493.01 | 1,173,944,865.28 | 1,170,246,840.52 | 770,736,207.41 | 785,958,024.15 | 780,629,270.70 |
| 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 | 63,680,823.65 | 64,698,754.62 | 65,716,753.69 | 66,734,718.68 | 67,752,683.63 | 68,770,640.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,183,885.08 | 388,049,126.90 | 394,784,867.16 | 402,718,244.02 | 408,645,710.32 | 417,230,999.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,637,491.05 | 3,478,950.46 | 1,469,026.55 | 300,884.95 | 300,884.95 | 117,699.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,971,419.60 | 17,199,839.24 | 17,442,152.30 | 17,698,002.34 | 17,953,852.38 | 18,214,009.48 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,731,424.32 | 6,731,424.32 | 6,731,424.32 | 6,731,424.32 | 6,731,424.32 | 6,731,424.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,152,479.28 | 8,706,638.85 | 8,458,224.91 | 9,298,814.09 | 10,570,582.84 | 9,675,216.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,898,122.88 | 8,002,347.58 | 8,700,494.86 | 8,428,644.65 | 8,131,782.50 | 8,140,278.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,724,857.61 | 13,578,607.69 | 4,794,298.72 | 3,997,231.69 | 3,697,856.28 | 3,999,738.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,980,503.47 | 510,445,689.66 | 508,097,242.51 | 515,907,964.74 | 523,784,777.22 | 532,880,005.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,918,996.48 | 1,684,390,554.94 | 1,678,344,083.03 | 1,286,644,172.15 | 1,309,742,801.37 | 1,313,509,276.40 |
| 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 | 183,107,593.20 | 199,940,673.37 | 211,972,178.33 | 252,049,728.27 | 253,658,957.66 | 288,691,805.03 |
| 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 | 372,899,557.06 | 371,704,366.73 | 387,054,447.84 | 343,662,906.62 | 396,207,595.77 | 383,310,670.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,610,904.69 | 129,791,245.93 | 125,338,656.81 | 103,735,451.33 | 140,255,912.64 | 174,723,348.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,288,652.37 | 241,913,120.80 | 261,715,791.03 | 239,927,455.29 | 255,951,683.13 | 208,587,321.85 |
| 预收款项(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | 29,171.42 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,179.34 | 800,000.00 | 198,810.65 | 198,797.37 | 216,496.50 | 813,612.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,053,407.49 | 13,406,857.43 | 14,763,846.32 | 12,601,814.63 | 12,830,566.34 | 12,416,201.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,407,255.55 | 6,457,245.57 | 6,784,879.77 | 8,522,052.72 | 5,713,028.30 | 5,097,970.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,403,558.27 | 1,200,722.74 | 1,328,765.11 | 1,273,088.09 | 1,638,224.63 | 1,514,819.61 |
| 一年内到期的非流动负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,243,973.20 | 19,977,795.00 | 13,203,327.14 | 6,544,052.27 | 10,305,246.06 | 23,185,978.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,279,524.11 | 613,487,660.84 | 635,306,255.16 | 624,852,439.97 | 680,599,286.68 | 715,031,058.76 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,833,795.08 | 15,428,619.96 | 15,983,235.72 | 16,537,842.48 | 17,092,449.22 | 16,694,371.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,833,795.08 | 15,428,619.96 | 15,983,235.72 | 16,537,842.48 | 17,092,449.22 | 16,694,371.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,113,319.19 | 628,916,280.80 | 651,289,490.88 | 641,390,282.45 | 697,691,735.90 | 731,725,430.67 |
| 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 | 152,044,663.00 | 152,044,663.00 | 152,044,663.00 | 116,394,663.00 | 116,394,663.00 | 116,394,663.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,126,201.73 | 477,126,201.73 | 477,126,201.73 | 160,864,664.37 | 160,864,664.37 | 160,864,664.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 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 | 14,863,837.13 | 14,863,837.13 | 14,863,837.13 | 14,312,433.90 | 13,300,614.82 | 12,436,152.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,770,975.43 | 411,439,572.28 | 383,019,890.29 | 353,682,128.43 | 321,491,123.28 | 292,088,366.20 |
| 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 | 1,015,805,677.29 | 1,055,474,274.14 | 1,027,054,592.15 | 645,253,889.70 | 612,051,065.47 | 581,783,845.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,805,677.29 | 1,055,474,274.14 | 1,027,054,592.15 | 645,253,889.70 | 612,051,065.47 | 581,783,845.73 |
| 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 | 1,636,918,996.48 | 1,684,390,554.94 | 1,678,344,083.03 | 1,286,644,172.15 | 1,309,742,801.37 | 1,313,509,276.40 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-09 | 2025-10-27 | 2025-08-28 | 2025-04-28 | 2025-03-31 | 2024-10-30 | 2024-08-29 | 2024-05-21 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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