| 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 | 58,529,524.54 | 69,051,736.21 | 53,863,396.29 | 56,281,500.64 | 73,851,966.84 |
| 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 | 249,633,480.91 | 277,985,673.11 | 353,281,474.91 | 359,205,863.41 | 347,773,756.20 |
| 其中：应收票据(元) | - | - | - | - | - | - | 388,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,633,480.91 | 277,985,673.11 | 352,893,474.91 | 359,205,863.41 | 347,773,756.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,444,449.81 | 5,577,592.75 | 10,174,156.73 | 7,958,945.51 | 7,124,742.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,480,464.98 | 86,251,852.40 | 263,576,663.09 | 262,301,079.88 | 261,874,251.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,253.91 | 1,475,477.09 | 18,547,923.18 | 18,852,800.59 | 18,826,167.16 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,405,025.96 | 85,871,325.55 | 177,283,249.71 | 189,477,250.05 | 181,637,402.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,070,334.76 | 4,905,762.27 | 3,053,776.65 | 3,506,346.58 | 7,171,894.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,561,534.87 | 531,119,419.38 | 879,780,640.56 | 898,033,786.66 | 898,260,181.31 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,597,632.83 | 336,863,094.32 | 339,128,555.81 | 341,394,017.30 | 343,659,478.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,270.17 | 2,026,629.02 | 10,243,260.73 | 10,491,401.82 | 10,755,638.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,694,045.96 | 10,117,191.99 | 6,509,319.48 | 7,926,750.20 | 9,738,263.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,746,768.15 | 272,597,732.25 | 282,713,743.74 | 292,852,484.56 | 302,991,225.38 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,854,406.78 | 14,482,827.94 | 8,506,144.22 | 7,072,320.79 | 6,850,289.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,450.48 | 483,623.75 | 30,297.04 | 73,908.75 | 137,989.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,054,317.04 | 5,204,050.80 | 6,167,154.54 | 6,152,454.32 | 6,350,427.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,221,891.41 | 642,775,150.07 | 654,298,475.56 | 666,963,337.74 | 681,483,312.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,783,426.28 | 1,173,894,569.45 | 1,534,079,116.12 | 1,564,997,124.40 | 1,579,743,494.14 |
| 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 | 5,065,593.75 | 5,261,493.75 | 15,990,050.00 | 16,087,300.00 | 11,580,000.00 |
| 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 | 251,663,123.37 | 260,052,845.57 | 272,567,730.15 | 280,681,101.74 | 290,579,029.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,000.00 | 230,000.00 | 230,000.00 | 530,000.00 | 530,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,503,123.37 | 259,822,845.57 | 272,337,730.15 | 280,151,101.74 | 290,049,029.21 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,312.30 | 115,784.48 | 213,278.30 | 95,402.54 | 161,714.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,237,261.08 | 58,899,833.00 | 52,345,978.95 | 69,456,861.92 | 75,872,306.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,285,908.79 | 40,397,754.64 | 49,894,880.83 | 43,149,348.31 | 38,032,320.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,675,615.05 | 56,379,460.17 | 55,940,309.91 | 53,037,614.75 | 56,477,259.95 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | 10,458,356.77 | 7,366,075.72 | 3,523,927.76 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,960,656.06 | 64,567,997.21 | 30,316,346.38 | 33,630,059.16 | 35,681,478.87 |
| 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 | 55,699,731.52 | 62,816,554.44 | 55,129,679.44 | 45,458,103.36 | 64,201,987.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,987.90 | 797,987.90 | 400,000.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,663,189.82 | 559,748,067.93 | 540,164,329.68 | 545,119,719.54 | 572,586,096.74 |
| 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 | 326,506,662.29 | 341,950,162.29 | 347,574,503.52 | 357,574,503.52 | 338,252,281.34 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 4,635,216.97 | 4,083,012.01 | 2,659,629.40 | 3,580,161.62 | 5,670,519.28 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 133,931,646.49 | 133,931,646.49 | 5,178,746.03 | 5,178,746.03 | 5,178,746.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,245,858.20 | 17,634,406.40 | 23,405,747.97 | 23,467,127.41 | 24,252,316.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,182.70 | 1,651,908.72 | 1,435,879.17 | 1,572,695.38 | 1,808,032.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,807,566.65 | 499,251,135.91 | 380,254,506.09 | 391,373,233.96 | 375,161,895.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,470,756.47 | 1,058,999,203.84 | 920,418,835.77 | 936,492,953.50 | 947,747,992.00 |
| 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 | 763,869,228.00 | 763,869,228.00 | 763,869,228.00 | 763,869,228.00 | 763,869,228.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,994,015.47 | 955,994,015.47 | 955,994,015.47 | 955,994,015.47 | 955,994,015.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,952,415.01 | -13,938,367.16 | -8,624,288.11 | -8,738,101.30 | -8,905,997.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,723,544.56 | 42,723,544.56 | 42,723,544.56 | 42,723,544.56 | 42,723,544.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,644,657,868.10 | -1,626,208,476.73 | -1,136,457,700.95 | -1,122,702,501.59 | -1,112,501,440.13 |
| 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 | 103,976,504.92 | 122,439,944.14 | 617,504,798.97 | 631,146,185.14 | 641,179,350.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,663,835.11 | -7,544,578.53 | -3,844,518.62 | -2,642,014.24 | -9,183,848.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,312,669.81 | 114,895,365.61 | 613,660,280.35 | 628,504,170.90 | 631,995,502.14 |
| 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 | 1,117,783,426.28 | 1,173,894,569.45 | 1,534,079,116.12 | 1,564,997,124.40 | 1,579,743,494.14 |
| 公告日期 | 2026-04-24 | 2026-04-21 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 保留意见 | - | - | - |
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