| 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 | 192,699,539.06 | 132,842,461.10 | 198,036,051.56 | 132,700,317.26 | 137,903,205.84 | 120,710,377.19 |
| 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 | 7,500,000.00 | 37,500,000.00 | 30,000,000.00 | 25,349,056.62 | 15,094,339.64 | 15,094,339.64 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,519,366.67 | 5,519,366.67 | 5,519,366.67 | - | - | - |
| 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 | 413,735,832.23 | 465,897,615.34 | 305,445,631.26 | 195,309,588.33 | 183,809,994.65 | 169,867,523.24 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | 155,594.22 | 155,594.22 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,735,832.23 | 465,742,021.12 | 305,290,037.04 | 195,309,588.33 | 183,809,994.65 | 169,867,523.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,030,011.07 | 23,023,372.19 | 22,708,889.24 | 59,756,264.37 | 16,852,789.76 | 340,125.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,878,773.13 | 10,137,790.57 | 6,798,553.21 | 5,677,466.35 | 22,033,657.78 | 13,643,039.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,964,444.44 | 649,748,216.99 | 729,896,853.47 | 664,206,219.96 | 622,931,044.25 | 571,199,359.96 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 202,862,448.47 | 184,862,448.47 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,026,303.59 | 45,027,974.49 | 45,804,602.79 | 47,879,006.41 | 45,411,983.94 | 40,817,155.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,354,270.19 | 1,369,696,797.35 | 1,344,209,948.20 | 1,333,740,367.77 | 1,228,899,464.33 | 931,671,919.56 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,533,172.45 | 2,600,000.00 | 2,600,000.00 | 5,900,000.00 | 3,500,000.00 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,287,096.93 | 24,287,096.93 | 24,287,096.93 | 24,922,990.97 | 24,923,078.70 | 12,015,352.68 |
| 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 | 8,877,371.72 | 8,877,371.72 | 8,877,371.72 | 9,452,776.18 | 9,452,776.18 | 9,452,776.18 |
| 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 | 169,457,503.89 | 169,457,503.89 | 139,457,503.89 | - | 18,000,000.00 | 202,862,448.47 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,787,778.62 | 16,132,219.87 | 16,476,661.12 | 17,146,399.13 | 17,490,840.68 | 17,835,282.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,517.73 | 782,725.80 | 803,790.68 | 805,169.72 | 835,949.88 | 954,024.59 |
| 使用权资产(元) | - | - | - | - | - | - | - | 764,949.52 | 764,949.52 | 764,949.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,333.30 | 149,813.31 | 158,293.32 | 166,773.33 | - | - |
| 长期待摊费用(元) | - | - | - | 会员可见 | 14,678.46 | 23,485.44 | 32,292.42 | 41,099.40 | 49,906.38 | 58,713.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,074,313.75 | 80,895,850.67 | 81,350,863.80 | 82,088,194.39 | 82,303,541.28 | 85,887,434.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,660.38 | 55,660.38 | 225,660.38 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,975,427.23 | 303,261,728.01 | 274,269,534.26 | 141,288,352.64 | 157,321,042.62 | 329,830,981.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,329,697.42 | 1,672,958,525.36 | 1,618,479,482.46 | 1,475,028,720.41 | 1,386,220,506.95 | 1,261,502,900.94 |
| 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 | 251,967,034.95 | 262,291,542.41 | 244,236,423.18 | 159,852,430.05 | 104,429,174.52 | 37,587,476.99 |
| 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 | 171,643,202.91 | 186,011,383.28 | 215,497,905.57 | 97,562,115.42 | 105,607,840.96 | 105,919,227.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,643,202.91 | 186,011,383.28 | 215,497,905.57 | 97,562,115.42 | 105,607,840.96 | 105,919,227.27 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,962,264.24 | 23,962,264.24 | 23,962,264.24 | 23,679,245.37 | 23,679,245.37 | 23,679,245.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,650,672.76 | 130,409,721.91 | 85,005,389.74 | 196,311,934.44 | 154,055,259.47 | 76,060,247.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,603,823.09 | 2,705,981.62 | 3,472,719.04 | 1,013,460.14 | 1,770,546.86 | 2,268,638.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,550,643.70 | 8,439,528.36 | 10,187,939.64 | 7,800,887.67 | 7,660,578.18 | 6,409,110.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,685,693.15 | 6,274,846.15 | 7,658,806.26 | 4,379,212.18 | 4,360,003.02 | 7,113,532.44 |
| 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 | 66,649.99 | 47,361.11 | 25,833.33 | 772,240.86 | 772,240.86 | 772,240.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000,090.49 | 7,785,633.44 | 5,061,373.51 | 11,778,716.07 | 9,243,315.57 | 4,563,614.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,130,075.28 | 627,928,262.52 | 595,108,654.51 | 503,150,242.20 | 411,578,204.81 | 264,373,333.67 |
| 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 | 87,400,000.00 | 50,000,000.00 | 30,000,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,188.68 | 330,188.68 | 330,188.68 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,190,029.82 | 3,190,029.82 | 3,190,029.82 | 3,606,442.43 | 3,606,442.43 | 3,606,442.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,920,218.50 | 53,520,218.50 | 33,520,218.50 | 3,606,442.43 | 3,606,442.43 | 3,606,442.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,050,293.78 | 681,448,481.02 | 628,628,873.01 | 506,756,684.63 | 415,184,647.24 | 267,979,776.10 |
| 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 | 601,572,239.36 | 601,572,239.36 | 601,572,239.36 | 601,572,239.36 | 601,572,239.36 | 601,572,239.36 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,081,186.28 | 852,081,186.28 | 851,959,916.23 | 851,959,916.23 | 851,959,916.23 | 851,959,916.23 |
| 减：库存股(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,723,818.46 | 3,782,522.42 | 3,799,844.50 | 4,100,902.52 | 4,159,357.34 | 4,126,391.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,817,098.60 | 38,817,098.60 | 38,817,098.60 | 38,817,098.60 | 38,817,098.60 | 38,817,098.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -522,288,591.19 | -497,181,169.29 | -499,208,152.67 | -518,147,039.87 | -515,317,160.35 | -533,775,953.99 |
| 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 | 973,905,751.51 | 999,071,877.37 | 996,940,946.02 | 978,303,116.84 | 981,191,451.18 | 962,699,692.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,626,347.87 | -7,561,833.03 | -7,090,336.57 | -10,031,081.06 | -10,155,591.47 | 30,823,432.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,279,403.64 | 991,510,044.34 | 989,850,609.45 | 968,272,035.78 | 971,035,859.71 | 993,523,124.84 |
| 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 | 1,733,329,697.42 | 1,672,958,525.36 | 1,618,479,482.46 | 1,475,028,720.41 | 1,386,220,506.95 | 1,261,502,900.94 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-17 | 2025-10-22 | 2025-08-27 | 2025-04-30 | 2025-04-10 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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