| 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 | 776,793,031.37 | 743,850,694.68 | 689,103,730.30 | 686,352,627.85 | 663,138,268.39 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 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 | 89,445,228.74 | 95,309,526.30 | 80,215,026.89 | 74,656,806.86 | 72,355,842.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,445,228.74 | 95,309,526.30 | 80,215,026.89 | 74,656,806.86 | 72,355,842.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,897.48 | 3,099,599.07 | 2,014,727.90 | 1,455,733.74 | 3,167,739.18 |
| 应收利息(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,827,334.18 | 16,142,967.87 | 33,141,675.13 | 29,876,254.72 | 15,523,617.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,217,397.39 | 70,128,529.14 | 69,366,932.16 | 81,522,997.59 | 91,613,598.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,538,216.27 | 10,261,570.55 | 10,973,902.12 | 11,652,069.50 | 12,315,557.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,629,123.68 | 955,160,389.32 | 904,554,664.43 | 911,842,593.97 | 897,221,234.63 |
| 非流动资产： | |||||||||
| 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 | 36,747,170.59 | 38,485,729.80 | 38,796,613.03 | 34,985,199.55 | 36,357,064.88 |
| 投资性房地产(元) | - | - | - | - | - | - | 619,657.62 | 628,419.00 | 637,180.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,860,741.29 | 338,078,979.81 | 344,271,783.40 | 350,846,303.19 | 356,953,636.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,500.00 | 29,220.00 | 979,260.02 | 798,888.34 | 781,944.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,746,936.45 | 54,195,160.47 | 54,912,837.32 | 56,343,911.32 | 57,774,985.33 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,618,009.04 | 15,618,009.04 | 13,637,951.45 | 12,996,442.01 | 12,557,762.76 |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | 150,660.00 | 200,880.00 | 251,100.00 | 301,320.00 | 351,540.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,421,017.37 | 446,607,979.12 | 453,469,202.84 | 456,900,483.41 | 465,414,114.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,050,141.05 | 1,401,768,368.44 | 1,358,023,867.27 | 1,368,743,077.38 | 1,362,635,349.17 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | 30,026,583.33 | 30,055,583.33 | - | - | - |
| 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 | 66,631,806.78 | 45,765,335.37 | 34,906,289.49 | 44,182,363.87 | 51,418,088.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,538,318.70 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,093,488.08 | 45,765,335.37 | 34,906,289.49 | 44,182,363.87 | 51,418,088.71 |
| 预收款项(元) | - | - | - | - | - | - | 6,880.78 | 27,522.97 | 48,165.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,315,614.21 | 2,233,319.42 | 2,355,854.71 | 2,395,994.35 | 7,246,091.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,413,471.04 | 11,869,414.21 | 8,528,257.23 | 8,487,351.57 | 8,218,460.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,567.03 | 5,370,960.37 | 1,776,172.29 | 3,944,243.26 | 1,340,446.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,882,214.68 | 19,154,466.61 | 31,651,077.78 | 30,644,964.33 | 32,276,826.80 |
| 一年内到期的非流动负债(元) | - | - | - | - | 270,459,833.10 | 301,697,044.76 | 606,594,485.67 | 645,564,136.37 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,029.85 | 290,331.53 | 306,261.11 | 311,479.27 | 941,991.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,549,120.02 | 416,436,455.60 | 686,125,279.06 | 735,558,055.99 | 101,490,071.11 |
| 非流动负债： | |||||||||
| 应付债券(元) | - | - | - | - | - | - | - | - | 636,529,578.51 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 4,933,357.37 | 4,933,357.37 | 38,043,600.00 | 38,043,600.00 | 38,043,600.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,060,824.34 | 4,360,565.93 | 4,660,307.45 | 4,960,048.97 | 5,259,790.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,645,644.31 | 3,856,985.92 | 3,768,148.71 | 3,196,436.69 | 3,402,216.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,639,826.02 | 13,150,909.22 | 46,472,056.16 | 46,200,085.66 | 683,235,185.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,188,946.04 | 429,587,364.82 | 732,597,335.22 | 781,758,141.65 | 784,725,256.60 |
| 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 | 739,627,912.00 | 728,586,186.00 | 625,244,402.00 | 609,180,082.00 | 609,179,371.00 |
| 其他权益工具(元) | - | - | - | - | 56,321,681.00 | 63,352,923.19 | 129,159,197.14 | 139,388,669.86 | 139,389,306.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,419,835.70 | 1,906,946,915.41 | 1,635,427,265.69 | 1,593,885,812.32 | 1,593,882,985.14 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | -598,381.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,559,514.31 | 60,559,514.31 | 60,559,514.31 | 60,559,514.31 | 60,559,514.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,795,067,748.00 | -1,787,264,535.29 | -1,824,963,847.09 | -1,816,029,142.76 | -1,824,502,703.33 |
| 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 | 997,861,195.01 | 972,181,003.62 | 625,426,532.05 | 586,984,935.73 | 577,910,092.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,861,195.01 | 972,181,003.62 | 625,426,532.05 | 586,984,935.73 | 577,910,092.57 |
| 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 | 1,441,050,141.05 | 1,401,768,368.44 | 1,358,023,867.27 | 1,368,743,077.38 | 1,362,635,349.17 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-24 | 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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