| 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 | 43,701,123.01 | 35,269,923.06 | 15,288,274.74 | 50,868,358.56 | 15,250,423.41 |
| 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 | 5,163,272.40 | 5,163,272.40 | 2,416,302.68 | 2,816,816.07 | 2,816,816.07 |
| 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 | 729,358,640.26 | 808,606,847.31 | 946,655,436.27 | 977,728,360.48 | 959,505,979.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,358,640.26 | 808,606,847.31 | 946,655,436.27 | 977,728,360.48 | 959,505,979.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,505,043.66 | 51,143,220.78 | 104,864,638.50 | 61,847,149.39 | 46,806,694.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,423,118.30 | 50,575,535.36 | 58,947,694.67 | 68,749,074.09 | 74,747,706.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,282.35 | 146,118.24 | 292,408.04 | 152,493.48 | 303,489.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,952,968.88 | 7,238,504.05 | 7,631,931.99 | 8,034,505.49 | 10,334,748.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,802,727.17 | 980,997,356.73 | 1,168,020,715.26 | 1,179,504,143.24 | 1,113,619,568.18 |
| 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 | 42,536,926.92 | 41,488,784.08 | 76,667,126.94 | 76,667,126.94 | 75,506,758.06 |
| 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 | 13,817,172.06 | 13,817,172.06 | 10,897,109.98 | 10,897,109.98 | 10,897,109.98 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,627,900.00 | 5,627,900.00 | 5,646,613.60 | 5,646,613.60 | 5,646,613.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,223,125.88 | 5,891,512.74 | 6,078,408.13 | 5,459,931.90 | 5,596,714.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,235,195.56 | 12,899,541.22 | 16,642,302.90 | 19,497,497.94 | 19,039,731.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,932,716.17 | 13,057,198.17 | 13,754,538.36 | 13,881,257.85 | 13,446,541.30 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,709,024.92 | 49,709,024.92 | 53,347,464.17 | 53,347,464.17 | 53,347,464.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,772.35 | 149,604.61 | 4,906,418.02 | 7,305,684.01 | 10,884,826.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,484,415.35 | 53,476,608.47 | 31,400,156.45 | 25,766,330.57 | 31,326,664.69 |
| 其他非流动资产(元) | - | - | - | - | - | - | 2,000,000.00 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,676,249.21 | 196,117,346.27 | 221,340,138.55 | 218,469,016.96 | 225,692,423.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,478,976.38 | 1,177,114,703.00 | 1,389,360,853.81 | 1,397,973,160.20 | 1,339,311,992.15 |
| 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 | 128,000,000.00 | 82,940,000.00 | 104,220,000.00 | 109,880,000.00 | 36,000,000.00 |
| 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 | 558,039,029.27 | 661,107,753.74 | 751,300,979.74 | 722,564,694.80 | 742,690,145.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,039,029.27 | 661,107,753.74 | 751,300,979.74 | 722,564,694.80 | 742,690,145.34 |
| 预收款项(元) | - | - | - | - | - | - | 31,057.35 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,435.39 | 2,227,711.33 | 819,758.89 | 2,277,535.71 | 633,859.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,467,914.97 | 18,173,341.38 | 18,644,138.14 | 18,217,911.30 | 19,823,786.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,456,392.14 | 10,096,100.35 | 6,881,479.14 | 8,363,397.40 | 8,469,143.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,516,213.34 | 4,006,220.27 | 3,355,857.08 | 2,893,959.22 | 3,723,354.94 |
| 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 | 40,078.06 | 14,419,962.86 | 1,230,339.67 | 10,858,185.18 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,565,185.98 | 49,182,652.59 | 38,475,174.81 | 33,679,065.16 | 38,038,454.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,573,249.15 | 842,153,742.52 | 924,958,784.82 | 908,734,748.77 | 849,378,744.05 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 4,581,428.27 | 994,285.37 | 7,459,999.85 | 8,941,428.50 | 8,745,457.08 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | 8,777,228.72 | 2,314,151.99 | 14,064,776.43 | 7,140,326.05 | 19,268,291.28 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,042,750.88 | 180,042,750.88 | 191,868,127.97 | 192,022,766.97 | 208,774,188.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,016,350.00 | 3,016,350.00 | 3,434,296.90 | 3,434,296.90 | 3,016,350.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,417,757.87 | 186,367,538.24 | 216,827,201.15 | 211,538,818.42 | 239,804,286.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,991,007.02 | 1,028,521,280.76 | 1,141,785,985.97 | 1,120,273,567.19 | 1,089,183,030.55 |
| 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 | 963,884,336.00 | 963,884,336.00 | 963,884,336.00 | 963,884,336.00 | 948,117,486.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,528,327.06 | 293,528,327.06 | 312,574,760.52 | 308,851,313.71 | 302,503,221.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,374,212.65 | 42,374,212.65 | 47,356,777.65 | 47,356,777.65 | 47,356,777.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,712,884.54 | -1,712,884.54 | -4,601,096.22 | -4,601,096.22 | -4,600,798.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,442,366.75 | 35,442,366.75 | 35,442,366.75 | 35,442,366.75 | 35,442,366.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,113,504,314.24 | -1,104,798,954.90 | -1,004,171,226.07 | -970,112,129.42 | -975,830,964.28 |
| 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 | 135,263,618.38 | 143,968,977.72 | 255,772,363.33 | 286,108,013.17 | 258,274,533.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,224,350.98 | 4,624,444.52 | -8,197,495.49 | -8,408,420.16 | -8,145,571.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,487,969.36 | 148,593,422.24 | 247,574,867.84 | 277,699,593.01 | 250,128,961.60 |
| 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 | 1,083,478,976.38 | 1,177,114,703.00 | 1,389,360,853.81 | 1,397,973,160.20 | 1,339,311,992.15 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-23 | 2024-10-25 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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