| 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 | 347,365,315.93 | 383,071,864.35 | 230,307,503.75 | 290,203,899.18 | 246,677,815.54 |
| 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 | 14,747,044.81 | 17,032,640.72 | 11,625,152.32 | 13,803,540.94 | 11,635,522.38 |
| 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 | 685,682,448.67 | 694,718,512.99 | 1,064,985,647.45 | 886,615,825.80 | 897,716,798.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,801,600.00 | 2,587,200.00 | - | 3,876,480.00 | 9,126,720.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,880,848.67 | 692,131,312.99 | 1,064,985,647.45 | 882,739,345.80 | 888,590,078.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,316,189.74 | 11,517,767.64 | 17,816,875.01 | 15,622,171.82 | 10,752,214.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,691,101.26 | 76,447,754.58 | 12,202,792.42 | 8,279,682.40 | 5,100,313.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,667,262.51 | 194,910,776.80 | 193,549,175.50 | 204,030,221.77 | 204,820,105.11 |
| 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 | 1,247,482.13 | 1,250,184.02 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,538,517.75 | 60,136,777.82 | 65,087,746.87 | 95,747,257.37 | 66,022,192.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,255,362.80 | 1,439,086,278.92 | 1,595,574,893.32 | 1,514,302,599.28 | 1,442,724,961.38 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 312,056.34 | 313,141.81 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,363,858.57 | 177,187,079.94 | 209,147,096.17 | 187,923,364.85 | 43,452,734.19 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 3,958,454.47 | 4,025,903.09 | 4,007,939.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,701,036.24 | 401,694,624.80 | 401,149,477.65 | 651,930,598.77 | 659,768,917.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 229,840,367.12 | 235,280,547.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,081,017.29 | 57,379,893.05 | 7,163,223.92 | 9,782,524.12 | 13,557,897.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,496,001.68 | 31,683,396.15 | 5,624,495.35 | 47,867,608.73 | 47,550,105.37 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,614,516.88 | 30,150,890.47 | 58,044,321.58 | 50,854,454.99 | 45,632,395.04 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,433,638.57 | 13,433,638.57 | 13,433,638.57 | 13,433,638.57 | 13,433,638.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,808,628.70 | 59,615,821.05 | 61,885,071.19 | 9,221,384.37 | 10,210,332.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,069,806.73 | 144,071,536.82 | 153,293,064.22 | 153,327,516.05 | 153,530,512.40 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 30,107,692.48 | 30,107,692.48 | 30,107,692.48 | 30,107,692.48 | 30,107,692.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,988,253.48 | 945,637,715.14 | 943,806,535.60 | 1,388,315,053.14 | 1,256,532,711.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,421,243,616.28 | 2,384,723,994.06 | 2,539,381,428.92 | 2,902,617,652.42 | 2,699,257,673.02 |
| 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 | 125,059,900.72 | 113,415,839.27 | 106,996,255.68 | 147,065,868.31 | 164,774,145.97 |
| 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 | 238,337,556.94 | 287,511,637.24 | 290,003,596.32 | 315,902,271.32 | 278,768,604.44 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | 30,168,594.54 | 38,126,866.45 | 38,126,866.45 | 15,505,406.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,337,556.94 | 257,343,042.70 | 251,876,729.87 | 277,775,404.87 | 263,263,198.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,502,235.38 | 103,489,755.62 | 114,605,346.96 | 403,583,300.58 | 127,814,231.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,977,030.75 | 47,959,031.11 | 40,142,471.73 | 40,490,057.13 | 42,160,628.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,016,029.83 | 11,774,415.28 | 15,792,248.38 | 16,196,258.34 | 19,445,287.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,543,768.99 | 14,937,887.92 | 13,334,142.20 | 14,904,297.24 | 15,375,832.32 |
| 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 | 4,879,795.90 | 3,626,355.48 | 5,106,680.32 | 7,980,962.19 | 54,098,761.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,641,675.40 | 7,841,699.24 | 5,781,461.69 | 9,147,260.00 | 10,593,116.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,957,993.91 | 590,556,621.16 | 591,762,203.28 | 955,270,275.11 | 713,030,608.35 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 42,183,109.01 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,833,850.08 | 43,238,080.56 | 2,363,658.81 | 2,514,529.53 | 2,433,650.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,872,000.00 | 10,872,000.00 | 10,872,000.00 | 10,872,000.00 | 10,822,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,844,356.86 | 24,895,474.67 | 26,318,074.10 | 26,382,001.85 | 26,716,652.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,550,206.94 | 79,005,555.23 | 39,553,732.91 | 39,768,531.38 | 82,155,412.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,508,200.85 | 669,562,176.39 | 631,315,936.19 | 995,038,806.49 | 795,186,021.06 |
| 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 | 353,521,465.00 | 353,521,465.00 | 353,521,465.00 | 353,521,465.00 | 353,521,465.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,493,596.63 | 1,159,465,974.25 | 1,156,192,042.36 | 1,156,192,042.36 | 1,156,192,042.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,427,942.10 | 21,097,188.01 | 16,168,446.00 | 17,074,618.00 | 16,552,727.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,849,357.82 | 80,849,357.82 | 80,849,357.82 | 80,849,357.82 | 80,849,357.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,080,171.74 | 64,542,377.86 | 267,356,386.51 | 266,233,721.43 | 265,206,000.54 |
| 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 | 1,667,372,533.29 | 1,679,476,362.94 | 1,874,087,697.69 | 1,873,871,204.61 | 1,872,321,592.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,362,882.14 | 35,685,454.73 | 33,977,795.04 | 33,707,641.32 | 31,750,059.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,735,415.43 | 1,715,161,817.67 | 1,908,065,492.73 | 1,907,578,845.93 | 1,904,071,651.96 |
| 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 | 2,421,243,616.28 | 2,384,723,994.06 | 2,539,381,428.92 | 2,902,617,652.42 | 2,699,257,673.02 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-25 | 2024-10-29 | 2024-08-23 | 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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