| 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 | 178,925,009.54 | 147,582,477.30 | 94,959,730.79 | 86,158,180.22 | 84,686,832.48 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 53,000,000.00 | 93,000,000.00 |
| 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 | 146,471,239.77 | 148,060,329.79 | 153,246,106.39 | 152,915,173.29 | 172,605,291.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 50,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,471,239.77 | 148,060,329.79 | 153,246,106.39 | 152,865,173.29 | 172,605,291.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,984,943.30 | 32,543,110.22 | 126,771,989.74 | 60,621,491.45 | 53,391,243.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,435,236.08 | 40,550,677.91 | 44,737,605.82 | 38,242,719.03 | 39,017,516.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,688,366.71 | 586,873,142.89 | 535,255,822.54 | 481,775,103.91 | 426,362,020.16 |
| 合同资产(元) | 会员可见 | 会员可见 | - | - | 490,644.55 | 490,644.55 | 446,450.86 | 446,450.86 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,434,981.83 | 41,621,514.35 | 39,046,478.88 | 38,596,872.43 | 37,637,077.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,430,421.78 | 997,721,897.01 | 994,464,185.02 | 911,755,991.19 | 906,699,980.40 |
| 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 | 121,260,738.80 | 121,510,310.66 | 154,520,597.88 | 154,664,480.84 | 156,213,681.75 |
| 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 | 179,807,417.03 | 179,807,417.03 | 188,008,688.41 | 188,008,688.41 | 188,008,688.41 |
| 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 | 76,322,979.81 | 76,322,979.81 | 81,950,000.00 | 32,950,000.00 | 32,950,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,684,971.67 | 56,870,587.65 | 59,671,594.25 | 62,292,667.58 | 68,619,373.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,605,027.28 | 17,569,348.85 | 17,767,681.86 | 18,228,892.89 | 20,330,677.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,786,494.51 | 126,350,500.94 | 121,683,140.05 | 136,912,968.17 | 145,011,718.87 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,870.32 | - | 9,565,943.05 | 3,010,630.94 | 5,810,093.41 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,737,202.49 | 152,737,202.49 | 245,900,486.37 | 245,900,486.37 | 245,900,486.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,443,992.92 | 51,893,528.65 | 61,827,654.67 | 69,699,131.33 | 79,069,188.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,574,092.02 | 20,635,022.11 | 21,764,937.57 | 21,998,674.59 | 21,604,748.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,520,000.00 | 32,520,000.00 | 32,520,000.00 | 32,520,000.00 | 32,520,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,234,786.85 | 836,216,898.19 | 995,180,724.11 | 966,186,621.12 | 996,038,657.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,665,208.63 | 1,833,938,795.20 | 1,989,644,909.13 | 1,877,942,612.31 | 1,902,738,637.90 |
| 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 | 77,087,528.29 | 96,223,832.44 | 106,185,759.60 | 120,220,589.54 | 110,503,849.29 |
| 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 | 360,274,560.92 | 403,754,354.83 | 399,350,121.21 | 337,105,984.69 | 350,522,213.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,900,000.00 | 11,641,472.58 | 8,942,928.58 | 2,523,416.00 | 4,960,120.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,374,560.92 | 392,112,882.25 | 390,407,192.63 | 334,582,568.69 | 345,562,093.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,903,088.39 | 283,595,101.91 | 181,517,814.02 | 69,560,062.01 | 45,456,776.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,056,787.46 | 22,746,851.62 | 27,802,038.47 | 19,566,778.12 | 18,311,739.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,774.60 | 3,292,472.87 | 1,740,185.85 | 1,354,234.95 | 1,572,550.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,168,465.47 | 17,404,408.06 | 17,325,281.48 | 17,654,362.87 | 18,116,634.99 |
| 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 | 13,551,109.60 | 13,530,120.56 | 6,438,845.86 | 7,460,784.84 | 7,678,106.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,564,469.65 | 4,777,784.53 | 20,730,468.11 | 7,281,118.96 | 1,093,583.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,548,784.38 | 845,324,926.82 | 761,090,514.60 | 580,203,915.98 | 553,255,454.57 |
| 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 | 6,365,714.28 | 5,935,714.28 | 6,280,000.00 | 4,500,000.00 | 6,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,501,637.51 | 5,614,089.96 | 7,123,787.83 | 8,936,025.62 | 7,955,135.44 |
| 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 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,414,656.81 | 2,414,656.81 | - | 452,000.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,000.00 | 750,000.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,413,788.83 | 3,385,563.43 | 15,104,370.81 | 15,187,197.12 | 15,680,166.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,445,797.43 | 18,100,024.48 | 28,508,158.64 | 29,075,222.74 | 29,635,302.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,994,581.81 | 863,424,951.30 | 789,598,673.24 | 609,279,138.72 | 582,890,756.72 |
| 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 | 604,795,417.00 | 604,795,417.00 | 604,795,417.00 | 604,795,417.00 | 604,795,417.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,209,939,995.81 | 2,205,436,314.55 | 2,213,811,413.42 | 2,211,610,267.38 | 2,208,905,479.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,172,676.86 | -70,149,766.65 | -62,217,279.58 | -61,925,034.08 | -61,891,523.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,337,488.94 | 27,337,488.94 | 27,337,488.94 | 27,337,488.94 | 27,337,488.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,597,416,511.09 | -1,563,189,101.66 | -1,359,810,688.62 | -1,295,343,647.36 | -1,247,601,675.89 |
| 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 | 1,174,483,713.80 | 1,204,230,352.18 | 1,423,916,351.16 | 1,486,474,491.88 | 1,531,545,185.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235,813,086.98 | -233,716,508.28 | -223,870,115.27 | -217,811,018.29 | -211,697,304.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,670,626.82 | 970,513,843.90 | 1,200,046,235.89 | 1,268,663,473.59 | 1,319,847,881.18 |
| 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 | 1,869,665,208.63 | 1,833,938,795.20 | 1,989,644,909.13 | 1,877,942,612.31 | 1,902,738,637.90 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-25 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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