| 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 | 198,881,920.28 | 276,745,140.69 | 141,667,659.81 | 260,763,184.78 | 181,184,860.37 |
| 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 | 735,153,684.95 | 693,604,007.24 | 795,925,543.09 | 595,796,369.59 | 628,777,185.85 |
| 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 | 424,649,927.70 | 370,978,856.56 | 399,956,420.35 | 380,126,506.82 | 383,652,613.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,078,868.22 | 18,183,885.23 | 12,591,555.58 | 17,048,454.52 | 12,121,094.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,571,059.48 | 352,794,971.33 | 387,364,864.77 | 363,078,052.30 | 371,531,519.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,282,129.87 | 39,645,878.98 | 76,784,469.70 | 24,611,914.44 | 28,165,429.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,219,601.87 | 23,744,482.18 | 30,972,616.99 | 28,663,333.53 | 23,720,495.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,635,380.89 | 326,647,544.48 | 158,126,905.19 | 148,058,902.88 | 139,210,856.24 |
| 合同资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,492,502.23 | 28,967,525.50 | 27,164,007.88 | 28,755,775.06 | 27,584,655.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,315,147.79 | 1,760,333,435.63 | 1,630,597,623.01 | 1,466,775,987.10 | 1,412,296,095.97 |
| 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 | 97,684,112.00 | 97,990,047.86 | 95,523,914.12 | 73,966,296.79 | 64,008,293.28 |
| 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 | 6,272,886.34 | 6,272,886.34 | 6,143,453.26 | 6,263,213.75 | 6,263,213.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,424,937.51 | 257,669,858.88 | 263,682,463.83 | 298,930,321.32 | 302,595,773.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,108,756.79 | 51,438,621.71 | 34,617,708.79 | 1,104,980.28 | 1,010,273.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,413,241.86 | 2,740,491.13 | 2,741,199.87 | 1,464,506.96 | 2,337,321.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,492,740.41 | 188,608,871.07 | 196,917,642.44 | 204,395,532.48 | 286,995,582.14 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,255,482.34 | 30,311,591.88 | 6,758,745.99 | 3,021,641.63 | 10,407,614.48 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,368.30 | 734,368.30 | 4,712,989.70 | 4,712,989.70 | 4,712,989.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,851,697.38 | 9,643,756.17 | 8,540,814.97 | 8,079,871.72 | 8,635,194.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,807,550.89 | 35,449,050.32 | 37,741,406.47 | 32,454,025.49 | 31,281,186.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,045,773.82 | 680,859,543.66 | 657,380,339.44 | 634,393,380.12 | 718,247,442.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,360,921.61 | 2,441,192,979.29 | 2,287,977,962.45 | 2,101,169,367.22 | 2,130,543,538.61 |
| 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 | 39,660,026.03 | 69,062,926.03 | 108,000,000.00 | 30,418,932.13 | 50,418,932.13 |
| 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 | 188,067,805.08 | 209,386,961.86 | 182,761,990.66 | 189,697,651.80 | 189,969,753.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,067,805.08 | 209,386,961.86 | 182,761,990.66 | 189,697,651.80 | 189,969,753.15 |
| 预收款项(元) | - | - | - | - | 81,600.00 | - | - | - | 12,232.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,583,399.09 | 284,749,980.10 | 149,305,031.64 | 52,812,765.89 | 50,511,075.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,692,652.06 | 14,223,399.92 | 408,752.69 | 6,398,783.44 | 4,301,627.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,570,771.73 | 20,324,964.79 | 12,945,524.49 | 18,313,274.34 | 16,512,229.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,892,895.76 | 65,171,448.65 | 50,060,153.35 | 52,100,095.26 | 80,019,950.16 |
| 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 | 6,265,165.37 | 6,155,458.40 | 6,225,829.43 | 6,284,069.43 | 6,626,518.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,522,915.26 | 15,381,207.38 | 13,777,062.87 | 10,250,540.56 | 9,860,805.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,337,230.38 | 684,456,347.13 | 523,484,345.13 | 366,276,112.85 | 408,233,125.33 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 4,800,000.00 | 4,800,000.00 | 5,231,985.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,118.67 | 1,291,032.60 | 1,556,583.84 | 761,942.14 | 1,551,836.05 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,912,646.40 | 46,617,025.00 | 47,882,352.16 | 14,806,677.39 | 13,564,614.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,847.03 | 540,187.82 | 719,304.94 | 795,891.39 | 895,245.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,906,612.10 | 48,448,245.42 | 54,958,240.94 | 21,164,510.92 | 21,243,680.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,243,842.48 | 732,904,592.55 | 578,442,586.07 | 387,440,623.77 | 429,476,805.95 |
| 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 | - | 720,494,503.00 | 723,329,103.00 | 723,329,103.00 | 723,329,103.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,441,048,024.04 | 1,466,093,386.75 | 1,466,093,386.75 | 1,466,093,386.75 |
| 减：库存股(元) | - | - | - | - | - | - | 30,030,200.63 | 29,199,406.42 | 29,199,406.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,641,024.08 | 7,025,709.92 | 7,662,158.00 | 5,144,932.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 30,275,621.81 | 27,979,944.37 | 27,979,944.37 | 27,979,944.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -489,296,552.60 | -484,365,378.17 | -482,025,305.71 | -492,114,632.36 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | 1,742,672,893.07 | - | - | - | - |
| 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 | 1,742,672,893.07 | 1,708,162,620.33 | 1,710,032,565.24 | 1,713,839,879.99 | 1,701,233,327.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,186.06 | 125,766.41 | -497,188.86 | -111,136.54 | -166,595.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,117,079.13 | 1,708,288,386.74 | 1,709,535,376.38 | 1,713,728,743.45 | 1,701,066,732.66 |
| 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 | 2,255,360,921.61 | 2,441,192,979.29 | 2,287,977,962.45 | 2,101,169,367.22 | 2,130,543,538.61 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-24 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-29 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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