| 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 | 286,258,083.96 | 230,161,408.15 | 457,414,315.11 | 384,881,891.18 | 407,246,040.20 | 562,585,749.22 |
| 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 | 75,000,000.00 | 50,000,000.00 | - | 215,000,000.00 | 107,000,000.00 | 23,010,000.00 |
| 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 | 139,559,816.80 | 188,394,058.76 | 205,321,950.87 | 132,792,589.38 | 116,765,737.13 | 148,888,020.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,589,420.53 | 98,367,204.92 | 106,575,601.48 | 57,018,214.01 | 46,912,039.32 | 68,838,244.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,970,396.27 | 90,026,853.84 | 98,746,349.39 | 75,774,375.37 | 69,853,697.81 | 80,049,776.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,695,486.14 | 25,992,347.79 | 10,403,104.32 | 18,044,961.85 | 14,266,189.61 | 21,221,966.75 |
| 应收利息(元) | - | - | - | - | - | 295,136.99 | 458,221.92 | 686,950.68 | 1,211,273.97 | 548,325.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,196.25 | 1,100,815.74 | 8,916,961.08 | 614,331.20 | 493,391.71 | 647,953.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,205,647.15 | 275,775,649.50 | 264,377,722.25 | 291,610,818.03 | 311,320,398.30 | 295,488,911.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,628,164.78 | 5,896,657.40 | 4,054,787.91 | 4,042,666.26 | 6,834,658.54 | 2,880,499.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,558,395.08 | 777,616,074.33 | 950,947,063.46 | 1,047,674,208.58 | 965,137,689.46 | 1,055,271,427.23 |
| 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 | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,898,818.19 | 7,708,905.96 | 9,141,872.07 | 9,263,429.84 | 9,384,938.28 | 9,506,471.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,588,272.18 | 553,286,470.76 | 563,512,848.94 | 511,450,406.18 | 512,213,879.84 | 515,926,196.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,645,723.95 | 157,131,390.58 | 157,882,304.69 | 173,744,602.18 | 175,640,171.69 | 146,391,274.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,074,849.07 | 135,532,941.17 | 138,631,569.26 | 141,768,334.79 | 144,926,462.83 | 148,084,671.49 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,551,926.44 | 21,172,691.72 | 17,407,880.40 | 14,688,155.11 | 14,532,815.30 | 13,514,438.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,600,671.30 | 517,600,671.30 | 517,600,671.30 | 529,228,239.78 | 529,228,239.78 | 529,228,239.78 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | 17,500.19 | 35,000.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,713,397.13 | 23,904,996.05 | 21,852,750.97 | 26,442,193.45 | 22,767,053.84 | 17,249,272.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,634,065.85 | 14,459,458.18 | 10,398,863.10 | 23,510,789.91 | 20,494,512.40 | 20,642,213.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,207,724.11 | 1,444,297,525.72 | 1,449,928,760.73 | 1,443,596,151.24 | 1,442,705,574.15 | 1,414,077,777.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,274,766,119.19 | 2,221,913,600.05 | 2,400,875,824.19 | 2,491,270,359.82 | 2,407,843,263.61 | 2,469,349,204.84 |
| 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 | 310,000,000.00 | 260,000,000.00 | 516,093,372.63 | 640,000,000.00 | 453,000,000.00 | 296,000,000.00 |
| 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 | 86,892,756.98 | 69,655,777.56 | 44,827,936.52 | 40,997,605.88 | 59,577,465.04 | 88,640,086.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,839,387.42 | 8,679,364.50 | 10,325,108.20 | 16,652,690.65 | 24,399,908.85 | 44,090,079.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,053,369.56 | 60,976,413.06 | 34,502,828.32 | 24,344,915.23 | 35,177,556.19 | 44,550,007.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,105,271.52 | 26,758,633.23 | 11,049,015.76 | 15,508,414.42 | 13,848,708.01 | 13,503,180.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,279,460.67 | 7,996,672.75 | 9,408,041.89 | 5,845,424.79 | 6,934,500.31 | 6,817,748.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,996,508.76 | 13,433,047.48 | 10,422,298.29 | 8,061,342.31 | 6,516,155.22 | 3,557,767.96 |
| 应付股利(元) | - | - | - | - | 24,946,612.40 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,289,783.08 | 3,082,098.48 | 2,788,875.22 | 2,755,652.83 | 3,107,549.91 | 3,305,189.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,513.06 | 3,478,622.32 | 1,429,209.52 | 2,016,093.88 | 1,798,954.65 | 1,755,413.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,247,906.47 | 384,404,851.82 | 596,018,749.83 | 715,184,534.11 | 544,783,333.14 | 413,579,386.61 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,897,894.07 | 19,750,133.40 | 20,568,580.93 | 19,307,520.95 | 19,771,496.34 | 20,020,471.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,209,390.40 | 19,278,646.88 | 19,355,254.86 | 15,184,111.29 | 15,262,420.01 | 15,340,997.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,107,284.47 | 39,028,780.28 | 39,923,835.79 | 34,491,632.24 | 35,033,916.35 | 35,361,469.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,355,190.94 | 423,433,632.10 | 635,942,585.62 | 749,676,166.35 | 579,817,249.49 | 448,940,856.01 |
| 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 | 512,625,018.00 | 512,531,525.00 | 512,210,211.00 | 510,700,274.00 | 510,693,274.00 | 364,738,910.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,299,636.22 | 845,809,732.90 | 844,126,047.54 | 836,879,220.77 | 836,842,540.77 | 982,429,992.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,192,257.35 | 93,947,845.02 | 93,856,250.88 | 93,856,250.88 | 3,984,608.42 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,814,059.74 | 6,715,927.26 | 6,649,876.75 | 6,552,798.49 | 6,477,026.09 | 6,407,019.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,309,314.62 | 142,309,314.62 | 142,309,314.62 | 140,177,741.96 | 140,177,741.96 | 140,177,741.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,555,157.02 | 385,061,313.19 | 353,494,039.54 | 341,140,409.13 | 337,820,039.72 | 526,654,684.77 |
| 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 | 1,773,410,928.25 | 1,798,479,967.95 | 1,764,933,238.57 | 1,741,594,193.47 | 1,828,026,014.12 | 2,020,408,348.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,410,928.25 | 1,798,479,967.95 | 1,764,933,238.57 | 1,741,594,193.47 | 1,828,026,014.12 | 2,020,408,348.83 |
| 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 | 2,274,766,119.19 | 2,221,913,600.05 | 2,400,875,824.19 | 2,491,270,359.82 | 2,407,843,263.61 | 2,469,349,204.84 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-03-24 | 2025-10-24 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-07-26 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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