| 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 | 165,470,382.01 | 401,263,488.38 | 171,824,802.97 | 307,807,432.53 | 205,183,526.43 |
| 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 | 690,473,114.29 | 477,773,126.69 | 632,899,137.89 | 782,970,689.59 | 844,267,280.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,473,114.29 | 477,773,126.69 | 632,899,137.89 | 782,970,689.59 | 844,267,280.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,077,067.74 | 52,956,231.21 | 65,134,092.44 | 42,232,522.14 | 45,666,000.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,413,994.93 | 40,377,414.50 | 54,891,755.95 | 60,580,081.38 | 61,773,326.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,809,430.81 | 2,793,652.77 | 3,154,471.20 | 2,525,611.66 | 2,902,591.07 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 2,395,149.65 | 3,977,079.37 | 14,627,478.00 | 14,141,264.24 | 13,678,629.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,942,231.68 | 192,918,789.32 | 292,955,817.49 | 141,851,634.59 | 176,493,811.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,581,371.11 | 1,172,059,782.24 | 1,235,487,555.94 | 1,352,109,236.13 | 1,349,965,165.54 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | 425,477.78 | 2,050,126.97 | 3,660,040.95 |
| 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 | 74,963,269.06 | 74,963,269.06 | 76,833,951.33 | 76,833,951.33 | 76,833,951.33 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,699,649.32 | 18,993,928.74 | 19,288,208.16 | 19,582,487.58 | 19,876,767.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,420,086.04 | 5,210,694.59 | 5,551,167.74 | 5,747,909.49 | 5,543,899.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,264,413.06 | 9,905,603.89 | 8,255,247.51 | 10,206,104.99 | 11,547,870.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,232,991.63 | 37,891,411.08 | 23,483,743.90 | 24,332,692.82 | 32,397,566.70 |
| 开发支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,890,062.36 | - | 11,896,861.92 | 7,102,343.67 | 3,526,045.25 |
| 商誉(元) | - | - | - | - | - | - | 175,825,449.54 | 175,825,449.54 | 175,825,449.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,421.94 | 1,805,483.50 | 2,188,660.60 | 2,592,714.69 | 3,003,479.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,156,351.85 | 9,984,674.14 | 4,634,313.88 | 4,167,544.58 | 4,581,740.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,439.72 | 723,289.97 | 518,459.44 | 639,704.83 | 1,124,425.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,862,684.98 | 159,478,354.97 | 328,901,541.80 | 329,081,030.49 | 337,921,237.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,444,056.09 | 1,331,538,137.21 | 1,564,389,097.74 | 1,681,190,266.62 | 1,687,886,402.72 |
| 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 | 635,386,583.61 | 581,984,272.06 | 625,265,374.52 | 718,993,734.59 | 665,935,111.91 |
| 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 | 26,959,120.01 | 33,232,010.06 | 35,892,481.46 | 46,033,961.68 | 57,038,261.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,959,120.01 | 33,232,010.06 | 35,892,481.46 | 46,033,961.68 | 57,038,261.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,602,938.50 | 88,683,183.06 | 94,431,016.17 | 97,424,328.87 | 124,291,809.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,131,006.29 | 17,509,190.18 | 9,763,399.95 | 10,695,212.69 | 12,661,230.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,566,604.46 | 4,532,573.36 | 3,347,212.03 | 2,645,259.26 | 2,587,739.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,843,978.19 | 11,820,194.33 | 10,409,480.87 | 10,348,002.85 | 13,059,954.07 |
| 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 | 7,047,179.06 | 7,508,175.97 | 5,718,919.60 | 6,533,210.11 | 7,171,154.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,819,271.35 | 6,910,256.85 | 5,760,640.82 | 7,590,945.52 | 11,394,913.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,356,681.47 | 752,179,855.87 | 790,588,525.42 | 900,264,655.57 | 894,140,175.56 |
| 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 | 1,122,958.72 | 2,466,584.90 | 2,394,707.18 | 3,801,995.12 | 4,221,680.83 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,666,994.42 | 8,646,219.38 | 7,207,719.76 | 7,764,666.94 | 10,316,257.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,517.44 | 96,119.70 | 132,740.21 | 101,054.08 | 1,159,194.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,859,470.58 | 11,208,923.98 | 9,735,167.15 | 11,667,716.14 | 15,697,132.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,216,152.05 | 763,388,779.85 | 800,323,692.57 | 911,932,371.71 | 909,837,308.38 |
| 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 | 658,993,677.00 | 658,993,677.00 | 658,993,677.00 | 658,993,677.00 | 658,993,677.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,885,988,089.05 | 1,885,988,089.05 | 1,885,988,089.05 | 1,885,988,089.05 | 1,885,988,089.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,405,207.13 | -14,405,207.13 | -12,927,406.62 | -12,927,406.62 | -12,927,406.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,962,021.65 | 30,962,021.65 | 30,962,021.65 | 30,962,021.65 | 30,962,021.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,006,867,765.95 | -2,009,698,014.21 | -1,815,510,372.30 | -1,810,236,697.22 | -1,801,193,033.08 |
| 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 | 554,670,814.62 | 551,840,566.36 | 747,506,008.78 | 752,779,683.86 | 761,823,348.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,557,089.42 | 16,308,791.00 | 16,559,396.39 | 16,478,211.05 | 16,225,746.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,227,904.04 | 568,149,357.36 | 764,065,405.17 | 769,257,894.91 | 778,049,094.34 |
| 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 | 1,357,444,056.09 | 1,331,538,137.21 | 1,564,389,097.74 | 1,681,190,266.62 | 1,687,886,402.72 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-14 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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