| 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 | 139,656,408.50 | 152,405,786.70 | 146,316,940.82 | 203,556,048.75 | 189,102,290.37 | 155,836,831.66 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 2,300,000.00 | 2,300,000.00 | - | - | - |
| 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 | 245,030,152.47 | 229,651,125.62 | 215,280,903.96 | 220,776,387.64 | 209,905,723.87 | 199,742,272.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,846,587.78 | 21,124,800.91 | 15,437,432.05 | 17,900,767.35 | 11,440,000.00 | 8,812,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,183,564.69 | 208,526,324.71 | 199,843,471.91 | 202,875,620.29 | 198,465,723.87 | 190,929,772.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,305,571.27 | 4,538,254.90 | 2,833,589.42 | 5,827,914.91 | 3,122,166.14 | 2,852,264.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,273,700.70 | 4,747,789.88 | 3,255,567.21 | 7,535,932.55 | 8,556,801.25 | 8,123,741.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,582,727.33 | 25,187,093.56 | 22,822,328.85 | 30,318,970.82 | 26,060,161.42 | 31,861,468.10 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,443,841.48 | 26,424,986.17 | 20,987,841.24 | 9,228,813.76 | 10,461,751.55 | 17,479,332.46 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,860,096.59 | 26,791,716.48 | 24,824,724.13 | 50,496,668.75 | 48,497,669.75 | 48,958,755.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,694,568.45 | 477,213,338.11 | 442,736,750.97 | 529,841,944.24 | 502,072,243.64 | 467,169,566.51 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,779,140.34 | 11,305,833.85 | 10,701,992.09 | 11,066,629.47 | 9,961,620.38 | 8,114,235.61 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,418,570.46 | 186,579,781.35 | 182,726,642.50 | 175,712,242.70 | 171,301,950.14 | 167,584,968.83 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,791,930.29 | 43,567,859.66 | 44,343,789.02 | 45,119,718.38 | 45,895,647.74 | 46,671,577.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,746,819.44 | 712,495,627.26 | 664,772,044.70 | 658,395,205.78 | 598,645,643.75 | 597,032,055.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,719,290.57 | 11,989,758.92 | 60,906,756.61 | 17,337,754.03 | 64,484,424.48 | 48,582,005.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,418,466.65 | 24,850,461.71 | 25,643,156.27 | 26,427,043.64 | 20,898,120.40 | 21,613,698.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,015,773.47 | 10,098,128.57 | 10,228,359.04 | 10,348,972.01 | 10,355,904.64 | 10,541,971.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,790,767.40 | 4,790,767.40 | 4,790,767.40 | 4,790,767.40 | 4,790,767.40 | 4,790,767.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463,591.97 | 2,649,833.73 | 2,907,535.03 | 3,087,230.17 | 3,260,207.87 | 3,680,243.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,453,248.73 | 8,033,941.16 | 8,153,646.61 | 7,313,929.08 | 7,283,613.45 | 7,518,459.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,474.16 | 980,768.39 | 1,272,125.17 | 3,328,178.20 | 2,750,610.18 | 3,542,683.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,841,073.48 | 1,017,342,762.00 | 1,016,446,814.44 | 962,927,670.86 | 939,628,510.43 | 919,672,666.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,535,641.93 | 1,494,556,100.11 | 1,459,183,565.41 | 1,492,769,615.10 | 1,441,700,754.07 | 1,386,842,233.14 |
| 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 | 50,025,625.00 | 10,004,083.33 | 20,001,527.78 | 50,027,750.00 | 50,024,250.00 | 50,034,277.78 |
| 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 | 79,124,355.43 | 111,920,955.48 | 111,018,338.19 | 81,115,374.35 | 74,449,134.65 | 73,390,336.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,698,960.00 | 35,833,016.50 | 32,115,646.20 | 2,190,920.50 | 7,987,413.87 | 10,702,789.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,425,395.43 | 76,087,938.98 | 78,902,691.99 | 78,924,453.85 | 66,461,720.78 | 62,687,546.96 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,515.32 | 325,092.57 | 310,000.88 | 413,523.31 | 487,572.42 | 217,931.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,894,531.39 | 5,813.70 | 5,813.70 | 28,906,191.12 | 28,218,433.87 | 27,977,138.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,889,937.20 | 4,777,202.20 | 5,864,206.82 | 4,084,778.00 | 3,921,486.33 | 3,737,814.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,757,089.79 | 5,910,463.42 | 5,573,083.53 | 4,405,501.95 | 3,394,911.27 | 3,925,646.53 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,446.58 | 1,586,927.30 | 1,924,336.66 | 1,491,517.41 | 1,574,368.32 | 1,677,524.87 |
| 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 | 77,075,224.15 | 93,172,287.04 | 89,469,662.69 | 97,408,446.41 | 87,393,278.18 | 80,264,878.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,376.71 | 442.15 | 442.15 | 163,238.56 | 63,531.96 | 79,890.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,671,101.57 | 227,703,267.19 | 234,167,412.40 | 268,016,321.11 | 249,526,967.00 | 241,305,438.83 |
| 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 | 14,000,000.00 | 15,000,000.00 | 10,000,000.00 | 11,000,000.00 | 12,000,000.00 | 13,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,942,703.39 | 21,895,779.18 | 22,599,216.70 | 23,726,115.10 | 19,151,240.62 | 20,118,011.37 |
| 专项应付款(元) | - | - | - | - | - | - | 237,136,963.83 | 262,425,479.70 | 249,916,827.07 | 219,207,041.25 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,276.33 | 1,139,276.33 | 1,139,276.33 | 1,139,276.33 | 1,139,276.33 | 1,204,275.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,358.59 | 1,583,443.49 | 1,774,528.39 | 1,965,613.29 | 2,156,698.19 | 2,347,783.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,692.43 | 2,345,948.24 | 2,418,841.76 | 1,418,617.92 | 1,171,976.59 | 1,215,400.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,925,536.63 | 288,284,399.65 | 275,068,827.01 | 301,675,102.34 | 285,536,018.80 | 257,092,511.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,596,638.20 | 515,987,666.84 | 509,236,239.41 | 569,691,423.45 | 535,062,985.80 | 498,397,950.66 |
| 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 | 358,192,331.00 | 358,192,331.00 | 358,192,331.00 | 358,192,331.00 | 358,192,331.00 | 358,192,331.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,681,590.22 | 167,403,735.70 | 167,129,681.23 | 167,615,868.94 | 167,361,527.92 | 167,107,655.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,385.06 | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,378.71 | 1,632,254.13 | 418,987.68 | 1,812.36 | 109,512.59 | 489,880.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,784,040.01 | 48,784,040.01 | 48,784,040.01 | 46,147,013.53 | 46,147,013.53 | 46,147,013.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,601,970.81 | 399,342,526.49 | 371,709,738.54 | 347,806,802.06 | 331,896,980.29 | 313,753,869.64 |
| 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 | 996,105,925.69 | 975,354,887.33 | 946,234,778.46 | 919,763,827.89 | 903,707,365.33 | 885,690,749.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,833,078.04 | 3,213,545.94 | 3,712,547.54 | 3,314,363.76 | 2,930,402.94 | 2,753,532.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,939,003.73 | 978,568,433.27 | 949,947,326.00 | 923,078,191.65 | 906,637,768.27 | 888,444,282.48 |
| 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 | 1,496,535,641.93 | 1,494,556,100.11 | 1,459,183,565.41 | 1,492,769,615.10 | 1,441,700,754.07 | 1,386,842,233.14 |
| 公告日期 | 2026-08-27 | 2026-06-02 | 2026-03-12 | 2025-11-13 | 2025-08-08 | 2025-05-15 | 2025-04-14 | 2024-12-25 | 2024-08-28 | 2024-06-26 |
| 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 | - | 标准无保留意见 | - |
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