| 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 | 649,076,767.85 | 659,567,697.85 | 582,760,445.93 | 589,792,669.85 | 515,718,263.16 | 417,935,479.16 |
| 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 | 260,235,445.09 | 210,453,472.87 | 230,449,258.98 | 200,650,420.08 | 286,372,179.31 | 357,624,378.43 |
| 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 | 63,426,509.09 | 60,921,293.40 | 47,978,418.60 | 51,154,496.10 | 49,530,694.93 | 45,335,486.08 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 75,096.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,426,509.09 | 60,921,293.40 | 47,978,418.60 | 51,154,496.10 | 49,530,694.93 | 45,260,389.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,779,810.54 | 39,679,879.68 | 24,349,996.98 | 30,744,624.34 | 36,192,152.12 | 30,311,805.10 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,771.30 | 2,022,529.15 | 1,858,117.46 | 1,389,379.07 | 1,013,379.29 | 774,355.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,559,592.74 | 12,485,788.17 | 21,833,335.25 | 21,668,580.52 | 28,096,101.50 | 28,033,848.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,116,302.18 | 5,780,965.06 | 5,570,645.93 | 10,044,544.82 | 10,614,362.82 | 11,454,623.68 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,571,243.45 | 47,847,864.57 | 48,293,561.13 | 51,996,987.87 | 47,694,767.90 | 54,698,828.82 |
| 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 | 2,485,746.96 | 2,523,978.85 | 3,018,011.93 | 1,952,616.30 | 1,050,499.75 | 1,050,683.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,303,408.79 | 4,417,576.32 | 4,721,949.20 | 4,758,653.87 | 3,197,260.24 | 4,929,381.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,246,597.99 | 1,045,701,045.92 | 970,833,741.39 | 964,152,972.82 | 979,479,661.02 | 952,148,870.28 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,893,137.72 | 34,044,202.73 | 33,734,286.30 | 34,116,381.56 | 34,919,001.03 | 36,492,630.59 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,245,226.89 | 310,237,323.82 | 311,448,826.10 | 324,496,914.93 | 330,963,013.82 | 328,519,201.50 |
| 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 | 10,828,098.36 | 10,857,745.32 | 10,873,173.84 | 9,743,789.70 | 9,909,815.40 | 9,865,597.50 |
| 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 | 56,978,100.00 | 103,673,257.65 | 103,673,257.65 | 111,274,800.00 | 111,274,800.00 | 111,604,800.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,551,214.86 | 72,074,509.42 | 76,513,793.38 | 78,065,353.36 | 82,230,472.16 | 84,925,197.75 |
| 在建工程(元) | - | - | - | 会员可见 | 3,757,869.94 | 2,884,194.50 | 2,884,194.50 | 2,743,062.42 | 1,105,106.65 | 584,512.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,109,566.28 | 41,100,260.50 | 45,124,194.83 | 46,578,247.97 | 50,357,779.57 | 54,026,214.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,965,412.20 | 25,997,276.11 | 28,522,348.49 | 25,859,520.90 | 28,538,336.15 | 16,386,220.10 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,853.58 | 451,002.69 | 173,356.45 | 3,324,989.33 | 2,329,692.47 | 16,290,295.04 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,570,342.04 | 570,681,464.18 | 570,739,293.05 | 569,713,114.11 | 570,390,052.04 | 570,209,762.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,898,123.91 | 63,483,045.64 | 66,773,989.93 | 36,724,969.02 | 33,033,009.30 | 34,507,864.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,653,762.19 | 55,510,131.03 | 55,451,093.05 | 60,345,217.42 | 61,132,928.56 | 63,006,785.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,546,104.44 | 59,620,514.62 | 92,156,735.34 | 87,493,083.93 | 87,763,587.36 | 87,039,934.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,725,812.41 | 1,350,614,928.21 | 1,398,068,542.91 | 1,390,479,444.65 | 1,403,947,594.51 | 1,413,459,016.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,409,972,410.40 | 2,396,315,974.13 | 2,368,902,284.30 | 2,354,632,417.47 | 2,383,427,255.53 | 2,365,607,886.65 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 114,072,560.61 | 98,491,006.65 | 78,615,951.66 | 82,208,511.12 | 88,326,959.33 | 93,789,491.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,072,560.61 | 98,491,006.65 | 78,615,951.66 | 82,208,511.12 | 88,326,959.33 | 93,789,491.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,573,668.15 | 167,828,826.78 | 158,615,330.64 | 180,132,556.26 | 167,520,328.91 | 168,523,088.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,171,088.38 | 15,866,649.12 | 26,686,175.66 | 21,425,568.98 | 19,094,557.16 | 19,259,321.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,341,905.62 | 9,833,576.22 | 11,228,193.15 | 11,845,373.35 | 12,631,164.25 | 13,333,873.64 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | 3,920,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,509,627.82 | 11,083,805.47 | 11,635,434.31 | 10,281,280.87 | 41,956,958.95 | 42,024,228.20 |
| 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 | 8,341,040.35 | 9,499,650.65 | 11,148,114.27 | 12,417,680.68 | 31,287,576.37 | 31,323,404.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,929,890.93 | 312,603,514.89 | 297,929,199.69 | 318,310,971.26 | 360,817,544.97 | 368,253,406.87 |
| 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 | 19,896,738.48 | 22,030,515.91 | 23,436,046.40 | 22,469,489.18 | 24,682,825.50 | 27,026,745.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 96,115.69 | 699,841.52 | 2,229,218.76 | 1,567,700.00 | 367,700.00 | 367,700.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,811,195.22 | 8,319,252.76 | 8,508,403.49 | 9,348,837.59 | 9,513,898.90 | 9,550,626.88 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,540,843.39 | 15,378,040.28 | 17,232,491.45 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,344,892.78 | 46,427,650.47 | 51,406,160.10 | 33,386,026.77 | 34,564,424.40 | 36,945,072.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,274,783.71 | 359,031,165.36 | 349,335,359.79 | 351,696,998.03 | 395,381,969.37 | 405,198,479.55 |
| 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 | 1,375,371,873.00 | 1,375,371,873.00 | 1,375,371,873.00 | 1,375,371,873.00 | 1,388,411,873.00 | 1,388,411,873.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,171,145.08 | 380,171,145.08 | 380,171,145.08 | 379,918,668.84 | 387,206,393.41 | 387,103,553.88 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 24,906,400.00 | 24,906,400.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,950,507.44 | 1,274,417.96 | 2,420,147.67 | -7,555,534.56 | -2,271,785.94 | -3,553,121.98 |
| 盈余公积(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,966,669.75 | 1,966,669.75 | 1,966,669.75 | - | - | 140,089,634.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,915,087.38 | 152,937,601.97 | 136,848,717.45 | 134,780,388.91 | 121,585,894.56 | -42,462,391.76 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 | - |
| 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 | 1,914,474,267.77 | 1,911,721,707.76 | 1,896,778,552.95 | 1,882,515,396.19 | 1,870,025,975.04 | 1,844,683,147.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,223,358.92 | 125,563,101.01 | 122,788,371.56 | 120,420,023.25 | 118,019,311.13 | 115,726,259.84 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,697,626.69 | 2,037,284,808.77 | 2,019,566,924.51 | 2,002,935,419.44 | 1,988,045,286.16 | 1,960,409,407.10 |
| 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 | 2,409,972,410.40 | 2,396,315,974.13 | 2,368,902,284.30 | 2,354,632,417.47 | 2,383,427,255.53 | 2,365,607,886.65 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-17 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-31 | 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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