| 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 | 445,010,515.55 | 506,403,730.00 | 388,846,865.13 | 394,388,874.79 | 215,364,820.62 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 40,000,000.00 | 40,000,000.00 | - |
| 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 | 67,968,200.52 | 87,212,629.11 | 124,255,461.90 | 150,954,736.47 | 127,863,301.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,629,468.74 | 14,156,358.57 | 7,951,736.21 | 5,694,425.03 | 6,135,145.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,338,731.78 | 73,056,270.54 | 116,303,725.69 | 145,260,311.44 | 121,728,156.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,954,243.10 | 10,206,566.90 | 9,778,730.09 | 2,969,016.30 | 6,540,323.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,177,639.42 | 51,217,188.79 | 53,479,635.40 | 52,760,451.63 | 52,821,264.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,706,029.64 | 79,638,901.06 | 81,077,832.89 | 78,916,263.59 | 85,392,119.15 |
| 持有待售资产(元) | - | - | - | - | - | - | 928,815.38 | 928,815.38 | 928,815.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,088,857.27 | 6,223,917.31 | 3,358,580.90 | 3,623,609.04 | 3,354,159.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,876,009.75 | 747,007,338.19 | 721,882,905.32 | 742,267,316.61 | 508,532,507.81 |
| 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 | 1,048,822,473.33 | 1,055,730,183.04 | 1,144,374,143.94 | 1,088,381,252.18 | 1,293,951,692.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,230,880.69 | 236,370,085.88 | 285,780,080.74 | 292,679,355.85 | 305,681,819.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,342,087.87 | 38,109,424.71 | 21,055,309.43 | 21,019,342.00 | 20,887,005.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,138,714.77 | 262,200.06 | 303,600.07 | 394,365.09 | 583,860.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,646,199.50 | 93,470,477.49 | 102,444,893.30 | 104,400,391.39 | 106,360,108.70 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,497.40 | 323,090.49 | 361,683.59 | 711,527.36 | 1,061,371.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,845,448.72 | 11,205,833.94 | 5,706,975.42 | 5,880,949.07 | 5,843,506.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,657,484.64 | 13,439,954.40 | 13,978,249.31 | 13,679,243.19 | 13,045,344.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,967,786.92 | 1,448,911,250.01 | 1,574,004,935.80 | 1,527,146,426.13 | 1,747,414,709.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,843,796.67 | 2,195,918,588.20 | 2,295,887,841.12 | 2,269,413,742.74 | 2,255,947,217.63 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,298,036.84 | 2,766,405.84 | - | 10,000,000.00 | 10,000,000.00 |
| 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 | 25,890,383.88 | 35,349,368.69 | 35,660,435.18 | 35,095,422.30 | 36,888,096.61 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,890,383.88 | 35,349,368.69 | 35,660,435.18 | 35,095,422.30 | 36,888,096.61 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,254,494.74 | 10,459,681.65 | 6,095,571.95 | 5,713,456.77 | 2,500,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,617,681.80 | 11,406,123.96 | 7,951,267.01 | 4,847,344.11 | 4,607,505.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,188.50 | 2,361,906.06 | 4,414,231.66 | 4,883,763.02 | 2,661,459.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,197,062.35 | 18,032,037.89 | 10,432,733.93 | 25,703,280.08 | 16,715,142.65 |
| 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 | - | 168,935.77 | - | - | - |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 2,060,808.94 | - | - | 2,472,760.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,038,848.11 | 82,605,268.80 | 64,554,239.73 | 86,243,266.28 | 75,844,964.49 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,009,167.07 | - | 209,428.52 | 320,436.73 | 516,763.03 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,732,340.00 | 76,122,074.61 | 13,197,336.43 | 16,788,572.01 | 13,703,029.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,493,692.10 | 5,493,692.10 | 5,168,505.81 | 5,276,901.24 | 5,385,296.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,418,083.84 | 9,390,967.58 | 7,759,231.54 | 7,426,647.78 | 7,427,091.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,653,283.01 | 91,006,734.29 | 26,334,502.30 | 29,812,557.76 | 27,032,180.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,692,131.12 | 173,612,003.09 | 90,888,742.03 | 116,055,824.04 | 102,877,145.16 |
| 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 | 229,145,299.00 | 229,145,299.00 | 229,145,299.00 | 229,145,299.00 | 229,145,299.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,010,838.24 | 866,412,583.85 | 881,203,262.29 | 878,378,556.33 | 880,331,410.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,522,396.39 | 152,522,396.39 | 152,522,396.39 | 152,522,396.39 | 152,522,396.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,703,716.83 | 675,554,114.00 | 827,493,954.31 | 783,252,768.94 | 785,163,604.86 |
| 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 | 1,891,382,250.46 | 1,923,634,393.24 | 2,090,364,911.99 | 2,043,299,020.66 | 2,047,162,710.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,769,415.09 | 98,672,191.87 | 114,634,187.10 | 110,058,898.04 | 105,907,361.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,151,665.55 | 2,022,306,585.11 | 2,204,999,099.09 | 2,153,357,918.70 | 2,153,070,072.47 |
| 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 | 2,167,843,796.67 | 2,195,918,588.20 | 2,295,887,841.12 | 2,269,413,742.74 | 2,255,947,217.63 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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