| 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 | 641,827,311.19 | 704,851,199.59 | 789,408,655.50 | 675,135,743.75 | 698,825,513.94 | 773,147,478.90 |
| 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 | 606,315,611.36 | 541,648,245.57 | 534,148,513.87 | 486,408,829.15 | 521,465,514.91 | 538,265,834.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,315,611.36 | 541,648,245.57 | 534,148,513.87 | 486,408,829.15 | 521,465,514.91 | 538,265,834.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,666,744.86 | 24,401,694.89 | 8,131,779.21 | 28,430,026.63 | 19,549,523.97 | 22,088,617.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,071,015.59 | 104,346,374.10 | 103,063,526.01 | 4,333,563.32 | 3,204,959.25 | 5,165,962.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,394,131.30 | 109,472,378.26 | 70,391,122.06 | 231,377,033.30 | 240,184,765.61 | 223,108,210.62 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,969,603.22 | 30,456,133.65 | 12,983,701.45 | 44,646,601.28 | 48,358,835.95 | 48,454,450.11 |
| 一年内到期的非流动资产(元) | 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 | 2,150,032.59 | 6,783,499.97 | 1,664,328.00 | 4,707,112.28 | 6,562,169.98 | 8,776,963.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,950,103.78 | 1,555,222,221.57 | 1,570,131,027.29 | 1,509,785,567.02 | 1,565,253,591.30 | 1,646,573,853.43 |
| 非流动资产： | ||||||||||
| 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 | 5,578,067.26 | 5,578,067.26 | 5,578,067.26 | 5,578,067.26 | 5,578,067.26 | 5,578,067.26 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,127,755.00 | 6,885,983.56 | 7,177,819.24 | 7,558,446.74 | 7,761,490.60 | 8,046,505.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,091,210.53 | 133,406,915.33 | 140,224,307.29 | 146,316,783.86 | 152,948,562.51 | 159,513,255.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,155.01 | 1,556,990.11 | 1,918,045.13 | 1,604,692.42 | 1,828,049.18 | 2,164,010.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,408,653.02 | 118,163,074.09 | 127,917,495.16 | 137,671,916.23 | 147,446,617.06 | 157,261,878.35 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,298,025.91 | 55,338,685.66 | 49,880,357.43 | 24,772,233.50 | 16,672,252.24 | 7,363,967.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,894,172.54 | 28,897,112.79 | 28,921,607.73 | 27,943,252.95 | 28,018,557.30 | 27,984,889.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,768,233.00 | - | 50,416,388.08 | 2,426,203.63 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,480,272.27 | 349,826,828.80 | 412,034,087.32 | 353,871,596.59 | 360,253,596.15 | 367,912,575.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,430,376.05 | 1,905,049,050.37 | 1,982,165,114.61 | 1,863,657,163.61 | 1,925,507,187.45 | 2,014,486,428.62 |
| 流动负债： | ||||||||||
| 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 | 318,268,143.41 | 356,921,566.88 | 318,579,871.29 | 289,921,199.70 | 327,328,898.92 | 397,293,041.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,268,143.41 | 356,921,566.88 | 318,579,871.29 | 289,921,199.70 | 327,328,898.92 | 397,293,041.72 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,827.88 | 99,311.44 | 49,827.90 | 99,311.46 | 49,827.88 | 99,311.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,317,869.61 | 80,890,329.46 | 57,105,394.42 | 127,281,690.72 | 125,314,478.04 | 160,440,428.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,094,704.47 | 22,973,689.47 | 53,501,292.27 | 20,226,411.02 | 20,998,007.65 | 20,333,672.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,674.57 | 1,227,449.49 | 28,740,698.32 | 5,140,888.62 | 5,537,535.56 | 718,563.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,416,737.65 | 23,582,653.66 | 89,120,974.66 | 16,672,129.69 | 11,794,021.82 | 11,403,455.77 |
| 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 | 289,964.49 | 724,996.60 | 1,132,672.74 | 762,711.72 | 1,082,466.83 | 1,221,723.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,994,296.31 | 3,994,296.31 | 3,994,296.31 | 4,464,527.57 | - | 3,651,355.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,875,218.39 | 490,414,293.31 | 552,225,027.91 | 464,568,870.50 | 492,105,236.70 | 595,161,551.57 |
| 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 | - | 1,035,989.84 | 779,046.22 | 971,083.99 | 1,197,529.54 | 1,160,094.48 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,456,760.00 | 4,456,760.00 | 4,731,319.77 | 4,336,760.00 | 4,338,380.00 | 4,338,380.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,233,337.39 | 4,568,944.57 | 4,568,944.57 | 6,321,718.41 | 6,792,283.12 | 7,049,927.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,235,690.20 | 31,098,857.89 | 31,334,025.58 | 34,841,619.37 | 34,429,950.43 | 34,707,284.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,253,636.55 | 3,253,636.55 | 3,253,636.55 | 4,587,064.07 | 4,587,064.07 | 4,587,064.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,179,424.14 | 44,414,188.85 | 44,666,972.69 | 51,058,245.84 | 51,345,207.16 | 51,842,751.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,054,642.53 | 534,828,482.16 | 596,892,000.60 | 515,627,116.34 | 543,450,443.86 | 647,004,302.84 |
| 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 | 408,548,455.00 | 408,548,455.00 | 408,548,455.00 | 408,548,455.00 | 408,548,455.00 | 408,548,455.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,104,588.58 | 289,104,588.58 | 289,104,588.58 | 289,104,588.58 | 289,104,588.58 | 289,104,588.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -220,000.00 | -220,000.00 | -220,000.00 | 110,000.00 | 110,000.00 | 110,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,325,343.40 | 100,325,343.40 | 100,325,343.40 | 98,499,960.02 | 98,499,960.02 | 98,499,960.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,617,346.54 | 572,462,181.23 | 587,514,727.03 | 551,767,043.67 | 585,793,739.99 | 571,219,122.18 |
| 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 | 1,395,375,733.52 | 1,370,220,568.21 | 1,385,273,114.01 | 1,348,030,047.27 | 1,382,056,743.59 | 1,367,482,125.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,375,733.52 | 1,370,220,568.21 | 1,385,273,114.01 | 1,348,030,047.27 | 1,382,056,743.59 | 1,367,482,125.78 |
| 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 | 1,848,430,376.05 | 1,905,049,050.37 | 1,982,165,114.61 | 1,863,657,163.61 | 1,925,507,187.45 | 2,014,486,428.62 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-03-28 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-19 | 2024-10-29 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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