| 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 | 579,757,858.91 | 613,580,181.28 | 642,007,499.62 | 517,824,400.27 | 531,306,467.60 | 544,967,350.47 |
| 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 | 33,312,872.79 | 27,200,340.10 | 27,155,420.73 | 32,000,000.00 | 35,762,534.68 | 50,907,312.15 |
| 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 | 203,943,659.74 | 190,705,907.17 | 226,599,455.98 | 187,389,092.58 | 176,474,480.15 | 192,485,314.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,007,542.08 | 934,858.16 | 9,434,126.75 | 5,174,496.11 | 4,587,556.41 | 7,279,303.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,936,117.66 | 189,771,049.01 | 217,165,329.23 | 182,214,596.47 | 171,886,923.74 | 185,206,010.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,373,588.79 | 31,506,097.92 | 34,005,084.17 | 28,148,764.89 | 24,199,818.79 | 25,793,720.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,601,943.17 | 30,888,276.48 | 27,853,469.33 | 36,625,790.05 | 34,691,201.88 | 44,051,070.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,233,985.10 | 463,401,633.05 | 431,239,451.38 | 451,770,245.85 | 463,478,341.80 | 442,904,298.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,073,245.78 | 43,963,059.72 | 49,421,190.85 | 45,741,302.89 | 46,001,698.42 | 43,941,783.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,474,178.33 | 1,402,158,934.00 | 1,444,677,064.80 | 1,302,627,151.78 | 1,316,497,066.71 | 1,348,745,605.22 |
| 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 | 6,377,157.23 | 6,105,568.80 | 6,101,957.60 | 5,827,706.91 | 5,946,271.07 | 5,573,227.98 |
| 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 | 10,935,719.13 | 10,935,719.13 | 10,935,719.13 | 12,896,123.25 | 12,896,123.25 | 12,896,123.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,804,147.10 | 163,082,124.01 | 167,014,684.95 | 170,033,624.63 | 170,075,288.63 | 172,491,982.09 |
| 在建工程(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,498,850.74 | 12,767,996.52 | 15,138,840.23 | 9,736,975.40 | 11,544,969.25 | 12,645,256.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,950,730.63 | 143,237,327.36 | 161,155,852.14 | 130,278,806.68 | 87,327,594.21 | 97,369,093.59 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,082,975.30 | 151,898,673.50 | 126,084,665.05 | 145,273,771.33 | 170,456,516.43 | 138,451,059.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,388.55 | 2,320,388.55 | 2,320,388.55 | 2,320,388.55 | 2,320,388.55 | 2,320,388.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,352.97 | 694,940.10 | 923,527.23 | 1,288,622.19 | 1,411,474.16 | 1,619,566.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,578,880.34 | 17,578,880.34 | 17,578,880.34 | 18,342,019.59 | 18,342,019.59 | 18,342,019.59 |
| 其他非流动资产(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,015,201.99 | 508,621,618.31 | 507,254,515.22 | 495,998,038.53 | 480,320,645.14 | 461,708,717.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,489,380.32 | 1,910,780,552.31 | 1,951,931,580.02 | 1,798,625,190.31 | 1,796,817,711.85 | 1,810,454,322.47 |
| 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 | 264,163,814.13 | 197,231,606.82 | 143,462,689.63 | 113,775,200.00 | 87,015,200.00 | 94,153,377.78 |
| 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 | 191,346,781.01 | 181,226,943.23 | 267,260,602.59 | 168,462,492.66 | 170,009,889.17 | 147,174,138.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,474,197.34 | - | 3,333,340.37 | 4,562,278.95 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,872,583.67 | 181,226,943.23 | 263,927,262.22 | 163,900,213.71 | 170,009,889.17 | 147,174,138.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,438,125.89 | 69,986,246.16 | 63,673,886.57 | 77,290,356.20 | 80,582,813.26 | 65,969,795.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,327,057.22 | 72,217,872.23 | 91,805,731.16 | 51,708,691.29 | 56,180,815.16 | 52,796,266.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,039,313.04 | 21,888,591.98 | 22,754,266.91 | 24,847,624.34 | 22,709,846.34 | 22,551,269.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,344,904.94 | 31,822,457.94 | 59,449,920.13 | 41,574,220.84 | 40,742,440.48 | 40,224,396.33 |
| 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 | 7,729,488.49 | 7,805,049.40 | 8,956,863.91 | 7,606,248.85 | 7,544,418.32 | 7,490,921.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,020,866.94 | 1,763,385.17 | 8,961,432.92 | 9,458,164.70 | 7,145,487.94 | 9,008,447.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,410,351.66 | 583,942,152.93 | 666,325,393.82 | 494,722,998.88 | 471,930,910.67 | 439,368,614.31 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 50,000,000.00 | 50,018,944.44 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,230,369.80 | 5,220,756.70 | 6,373,591.89 | 2,271,140.43 | 4,097,229.25 | 5,535,446.76 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,831.61 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,596,195.86 | 2,596,195.86 | 2,596,195.86 | 2,314,719.49 | 2,314,719.49 | 3,554,550.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,203.48 | 554,203.48 | 554,203.48 | 381,894.76 | 381,894.76 | 381,894.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,143,600.75 | 58,390,100.48 | 9,523,991.23 | 4,967,754.68 | 6,793,843.50 | 9,471,892.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,553,952.41 | 642,332,253.41 | 675,849,385.05 | 499,690,753.56 | 478,724,754.17 | 448,840,506.55 |
| 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 | 244,454,646.00 | 244,454,646.00 | 244,454,646.00 | 244,454,646.00 | 244,454,646.00 | 244,454,646.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,372,393.96 | 1,485,372,393.96 | 1,485,372,393.96 | 1,486,749,531.67 | 1,486,749,531.67 | 1,486,749,531.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,927,784.40 | -39,977,112.48 | -39,998,732.05 | -37,651,188.75 | -37,888,908.94 | -37,825,971.62 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,563,886.89 | 10,171,962.21 | 8,986,633.78 | 8,165,995.80 | 6,945,721.39 | 6,365,245.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,016,901.45 | 25,016,901.45 | 25,016,901.45 | 25,016,901.45 | 25,016,901.45 | 25,016,901.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -639,696,488.13 | -596,749,963.99 | -582,969,848.63 | -546,501,010.24 | -522,289,940.12 | -486,673,818.66 |
| 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 | 1,085,783,555.77 | 1,128,288,827.15 | 1,140,861,994.51 | 1,180,234,875.93 | 1,202,987,951.45 | 1,238,086,534.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,151,872.14 | 140,159,471.75 | 135,220,200.46 | 118,699,560.82 | 115,105,006.23 | 123,527,281.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,935,427.91 | 1,268,448,298.90 | 1,276,082,194.97 | 1,298,934,436.75 | 1,318,092,957.68 | 1,361,613,815.92 |
| 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 | 1,939,489,380.32 | 1,910,780,552.31 | 1,951,931,580.02 | 1,798,625,190.31 | 1,796,817,711.85 | 1,810,454,322.47 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-28 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |