| 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 |
| 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 |
| 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 | 365,780,927.32 | 451,840,676.26 | 827,692,462.90 | 848,204,530.29 | 830,278,613.90 |
| 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 | 863,408,011.63 | 860,960,751.36 | 411,030,000.00 | 451,098,830.17 | 451,098,830.17 |
| 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 | 109,402,651.84 | 125,374,701.66 | 160,610,092.18 | 171,053,707.49 | 125,849,394.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,402,651.84 | 125,374,701.66 | 160,610,092.18 | 171,053,707.49 | 125,849,394.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,911,177.77 | 5,237,836.08 | 5,779,965.69 | 7,223,812.59 | 7,248,422.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,302,107.66 | 44,314,405.15 | 18,215,446.85 | 15,608,756.58 | 16,985,798.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,300.84 | 738,909.63 | 2,363,873.98 | 7,796,706.31 | 3,948,710.95 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,578,855.27 | 62,477,191.20 | 43,665,007.01 | 48,987,701.20 | 86,924,784.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,823.65 | 2,076,183.39 | 2,400,408.03 | 2,368,834.24 | 2,318,660.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,052,855.98 | 1,553,020,654.73 | 1,471,757,256.64 | 1,552,342,878.87 | 1,524,653,215.13 |
| 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 | 53,817,576.58 | 42,944,678.39 | 60,541,377.22 | 61,293,900.73 | 61,457,514.67 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,724,500.00 | 25,724,500.00 | 27,244,500.00 | 27,244,500.00 | 27,244,500.00 |
| 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 | 91,920,000.00 | 91,920,000.00 | 82,360,000.00 | 82,360,000.00 | 82,360,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,505.33 | 142,837.33 | 150,169.33 | 157,501.33 | 164,833.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,867,913.66 | 9,597,435.53 | 8,945,869.12 | 9,060,468.39 | 9,398,735.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,563,706.84 | 133,294,526.82 | 2,744,691.66 | 2,180,158.40 | 3,067,363.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,802,335.58 | 96,958,898.85 | 100,831,306.63 | 106,921,131.49 | 112,843,818.02 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,130,737.20 | 85,382,732.50 | 93,964,454.70 | 79,691,396.25 | 68,092,090.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,334,040.70 | 1,513,230.59 | 2,075,442.03 | 2,311,135.25 | 1,321,583.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,435,833.63 | 21,439,185.22 | 1,556,281.89 | 1,556,281.89 | 1,556,281.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,732,149.52 | 508,918,025.23 | 380,414,092.58 | 372,776,473.73 | 367,506,721.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,785,005.50 | 2,061,938,679.96 | 1,852,171,349.22 | 1,925,119,352.60 | 1,892,159,936.71 |
| 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 | 146,118,005.56 | 140,116,325.00 | 185,168,111.11 | 265,259,638.84 | 205,232,416.61 |
| 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 | 50,240,354.38 | 50,339,233.99 | 39,280,326.07 | 52,129,040.09 | 22,717,749.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,240,354.38 | 50,339,233.99 | 39,280,326.07 | 52,129,040.09 | 22,717,749.83 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,493,032.02 | 43,320,745.36 | 30,159,692.40 | 28,682,505.96 | 41,258,069.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,438,656.53 | 62,362,303.73 | 9,016,975.04 | 20,688,156.66 | 26,595,516.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,641,429.04 | 17,545,978.25 | 11,195,471.09 | 10,370,245.25 | 13,042,412.37 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,778.12 | 1,964,778.12 | 1,964,778.12 | 1,964,778.12 | 1,964,778.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,702,548.73 | 182,756,883.63 | 181,322,915.55 | 193,330,610.50 | 195,897,673.32 |
| 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 | 9,500,261.74 | 16,294,844.83 | 3,077,324.43 | 2,560,367.22 | 3,043,646.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,100,566.12 | 514,702,592.91 | 461,187,093.81 | 574,986,842.64 | 509,753,763.39 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,659,323.12 | 121,617,131.46 | 581,840.49 | 397,912.83 | 320,588.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,012,772.39 | 20,012,772.39 | 768,722.09 | 768,722.09 | 768,722.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,672,095.51 | 141,629,903.85 | 1,350,562.58 | 1,166,634.92 | 1,089,310.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,772,661.63 | 656,332,496.76 | 462,537,656.39 | 576,153,477.56 | 510,843,074.10 |
| 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 | 981,312,532.00 | 981,312,532.00 | 981,312,532.00 | 983,618,803.00 | 984,176,136.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,511,868.96 | 710,511,868.96 | 713,939,017.96 | 723,343,945.47 | 725,420,418.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,509,923.60 | 10,509,923.60 | 10,509,923.60 | 22,179,654.86 | 24,999,759.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,740,293.98 | -105,722,993.62 | -104,553,397.95 | -104,320,496.81 | -104,382,946.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,436,744.04 | 3,436,744.04 | 3,436,744.04 | 3,436,744.04 | 3,436,744.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,998,583.55 | -173,422,044.58 | -193,993,281.03 | -236,028,098.90 | -203,428,392.62 |
| 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 | 1,360,012,343.87 | 1,405,606,183.20 | 1,389,631,691.42 | 1,347,871,241.94 | 1,380,222,200.03 |
| 少数股东权益(元) | - | - | - | - | - | - | 2,001.41 | 1,094,633.10 | 1,094,662.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,012,343.87 | 1,405,606,183.20 | 1,389,633,692.83 | 1,348,965,875.04 | 1,381,316,862.61 |
| 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 | 1,992,785,005.50 | 2,061,938,679.96 | 1,852,171,349.22 | 1,925,119,352.60 | 1,892,159,936.71 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-29 | 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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