| 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 | 400,210,307.83 | 693,977,425.12 | 708,047,230.94 | 897,464,542.71 | 911,184,096.27 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 322,921,702.99 | 100,114,795.25 | 200,414,318.95 | 100,018,662.33 | 202,711,630.90 |
| 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 | 52,926,881.09 | 6,757,119.62 | 4,777,914.14 | 5,397,631.57 | 17,396,184.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,926,881.09 | 6,757,119.62 | 4,777,914.14 | 5,397,631.57 | 17,396,184.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,670,347.99 | 3,241,784.78 | 5,080,954.17 | 6,238,465.39 | 5,997,456.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,250,316.13 | 959,407.40 | 1,623,075.02 | 2,158,992.57 | 1,549,824.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,485.34 | - | - | - | - |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,738,731.98 | 4,059,335.45 | 18,856,657.88 | 18,489,707.84 | 9,177,567.03 |
| 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 | 4,608,105.27 | 3,745,406.87 | 3,425,071.66 | 1,602,466.42 | 1,528,433.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,135.52 | 799,165.67 | 27,716,103.51 | 21,312,680.38 | 14,977,165.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,622,014.14 | 813,654,440.16 | 969,941,326.27 | 1,052,683,149.21 | 1,164,522,358.60 |
| 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 | 4,360,817.38 | 4,636,079.57 | 6,908,410.27 | 6,612,345.35 | 7,209,811.49 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,377,778.44 | 9,377,778.44 | 9,377,198.15 | - | - |
| 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 | 2,496,000.00 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,593,547.04 | 340,744,033.90 | 3,399,478.72 | 3,367,759.47 | 2,780,131.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,569,883.08 | 82,713,891.54 | 394,091,851.06 | 354,292,207.99 | 199,539,571.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,097,067.36 | 30,165,496.83 | 65,967,700.14 | 99,259,664.40 | 111,854,396.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,268,462.05 | 75,507,335.40 | 76,022,482.64 | 76,582,579.88 | 77,142,677.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,257,515.99 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,373,523.92 | 7,422,040.03 | 13,792,084.38 | 16,633,920.74 | 18,461,677.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,919,248.99 | 17,851,107.59 | 36,956,088.42 | 35,020,844.17 | 30,008,679.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,639,741.27 | 137,759,135.71 | 52,917,401.61 | 34,583,931.00 | 39,767,630.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,953,585.52 | 706,176,899.01 | 659,432,695.39 | 626,353,253.00 | 486,764,575.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,575,599.66 | 1,519,831,339.17 | 1,629,374,021.66 | 1,679,036,402.21 | 1,651,286,933.84 |
| 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 | 14,500,000.00 | - | - | - | - |
| 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 | 75,208,573.89 | 95,373,420.17 | 85,917,981.15 | 115,125,306.90 | 50,405,141.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,208,573.89 | 95,373,420.17 | 85,917,981.15 | 115,125,306.90 | 50,405,141.43 |
| 预收款项(元) | - | - | - | - | 1,920,400.81 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,059,088.64 | 69,175,479.50 | 90,586,909.71 | 70,790,430.20 | 78,978,215.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,074,600.96 | 32,223,239.36 | 20,968,164.75 | 22,780,385.39 | 25,104,477.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,634,280.21 | 3,173,320.36 | 1,836,484.25 | 2,339,683.52 | 1,812,179.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,916,240.98 | 9,143,402.07 | 9,490,726.46 | 7,218,687.07 | 33,976,126.28 |
| 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 | 46,776,346.10 | 21,671,664.30 | 24,930,925.43 | 31,095,431.52 | 34,258,550.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,409,952.01 | 1,984,791.49 | 2,390,809.06 | 2,134,816.83 | 2,414,504.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,499,483.60 | 232,745,317.25 | 236,122,000.81 | 251,484,741.43 | 226,949,194.72 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,824.95 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,637,594.50 | 27,957,125.24 | 47,809,119.23 | 75,294,482.10 | 85,715,101.88 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 42,312,553.18 | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,751,141.23 | 167,537.29 | 73,731.29 | 25,738.76 | 16,438.59 |
| 其他非流动负债(元) | - | - | - | 会员可见 | 126,264.55 | 174,912.69 | 267,992.71 | 136,387.78 | 136,387.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,114,378.41 | 28,299,575.22 | 48,150,843.23 | 75,456,608.64 | 85,867,928.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,613,862.01 | 261,044,892.47 | 284,272,844.04 | 326,941,350.07 | 312,817,122.97 |
| 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 | 402,447,500.00 | 402,447,500.00 | 402,447,500.00 | 402,447,500.00 | 402,447,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,451,866.29 | 271,451,866.29 | 263,860,135.23 | 263,860,135.23 | 252,597,132.20 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 27,019,499.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -543,335.32 | -1,201,606.42 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,882,712.54 | 78,882,712.54 | 78,882,712.54 | 78,882,712.54 | 78,882,712.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,842,782.53 | 507,205,974.29 | 599,910,829.85 | 606,904,704.37 | 631,561,965.63 |
| 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 | 1,254,081,526.04 | 1,258,786,446.70 | 1,345,101,177.62 | 1,352,095,052.14 | 1,338,469,810.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,880,211.61 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,961,737.65 | 1,258,786,446.70 | 1,345,101,177.62 | 1,352,095,052.14 | 1,338,469,810.87 |
| 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 | 1,777,575,599.66 | 1,519,831,339.17 | 1,629,374,021.66 | 1,679,036,402.21 | 1,651,286,933.84 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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