| 2026年中报 | 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 | 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 | 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 | 535,554,837.12 | 543,233,443.72 | 567,369,613.62 | 636,908,681.90 | 655,091,455.07 | 648,502,578.92 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | 30,022,465.75 | 40,054,465.76 | - | - | - | - |
| 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 | 44,075,638.58 | 35,223,666.33 | 70,839,049.18 | 40,737,804.38 | 38,264,140.52 | 58,083,361.95 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 2,860,000.00 | 7,043,500.00 | - | 4,060,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,075,638.58 | 35,223,666.33 | 67,979,049.18 | 33,694,304.38 | 38,264,140.52 | 54,023,361.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,502.14 | 1,267,181.98 | 1,042,598.88 | 15,855,901.25 | 6,429,777.70 | 1,937,329.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,045.26 | 165,172.01 | 126,719.06 | 431,047.09 | 323,478.30 | 385,922.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,332,223.92 | 141,748,446.74 | 142,833,425.13 | 154,038,133.07 | 131,258,236.73 | 114,365,026.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,010.76 | 3,007,208.02 | 2,711,880.68 | 2,109,153.83 | 2,887,230.26 | 1,543,915.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,472,589.79 | 775,050,956.39 | 787,898,263.37 | 854,348,050.76 | 838,886,040.77 | 837,181,089.69 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,119,513.89 | 50,822,500.00 | 50,528,750.00 | - | 500,000.00 | 500,000.00 |
| 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 | 690,190.00 | 659,264.00 | 655,998.00 | 688,131.07 | 650,620.00 | 604,994.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,583,701.29 | 73,580,216.24 | 76,444,775.45 | 75,886,489.77 | 78,581,168.00 | 80,838,136.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,029,535.39 | 19,104,744.24 | 18,804,120.30 | 20,924,441.82 | 18,877,128.04 | 12,908,856.52 |
| 使用权资产(元) | - | - | - | - | - | - | 720,574.39 | 917,094.68 | 1,113,614.96 | 1,310,135.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,696,579.52 | 46,414,839.22 | 47,311,718.32 | 48,297,907.27 | 49,284,096.22 | 50,230,527.61 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,532,504.76 | 16,288,668.59 | 11,791,242.79 | 10,320,983.41 | 8,384,289.72 | 6,194,222.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,733.71 | 1,743,049.58 | 1,896,365.45 | 2,049,681.32 | 2,202,407.57 | 2,355,723.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,976,625.41 | 3,226,355.84 | 2,600,218.05 | 1,751,987.15 | 3,078,860.34 | 2,421,428.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,580.66 | 1,001,400.00 | 466,400.00 | 1,062,850.00 | 747,300.00 | 1,297,100.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,336,964.63 | 212,841,037.71 | 211,220,162.75 | 161,899,566.49 | 163,419,484.85 | 158,661,125.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,809,554.42 | 987,891,994.10 | 999,118,426.12 | 1,016,247,617.25 | 1,002,305,525.62 | 995,842,215.05 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 4,861,986.11 | 9,045,305.55 | 42,043,472.22 | 48,107,819.45 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 109,216,253.04 | 118,357,792.00 | 117,466,668.80 | 144,710,485.35 | 100,883,613.14 | 90,012,565.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,288,748.50 | 89,713,748.50 | 87,300,000.00 | 101,850,000.00 | 72,750,000.00 | 51,994,558.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,927,504.54 | 28,644,043.50 | 30,166,668.80 | 42,860,485.35 | 28,133,613.14 | 38,018,007.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,963.43 | 1,889,987.89 | 1,071,937.89 | 927,380.54 | 1,330,454.11 | 2,049,577.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,023,039.14 | 2,217,515.29 | 7,597,173.23 | 5,452,220.50 | 3,751,390.76 | 2,075,072.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,793.36 | 542,782.60 | 1,890,808.53 | 1,347,998.73 | 960,753.14 | 989,753.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,283,686.86 | 2,468,555.16 | 2,225,278.00 | 2,083,802.35 | 2,034,825.31 | 2,452,598.03 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | 873,556.65 | 970,105.68 | 937,765.98 | 1,103,417.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,188.07 | 73,062.73 | 137,623.12 | 115,476.32 | 117,949.07 | 266,445.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,093,923.90 | 125,549,695.67 | 136,125,032.33 | 164,652,775.02 | 152,060,223.73 | 147,057,249.22 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | 169,094.53 | 402,814.33 | 696,147.77 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,505,358.64 | 36,505,358.64 | 36,505,358.64 | 36,505,358.64 | 36,505,358.64 | 36,678,261.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,447,368.41 | 2,684,210.52 | 3,506,159.07 | 212,766.01 | 340,425.58 | 468,085.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,952,727.05 | 39,189,569.16 | 40,011,517.71 | 36,887,219.18 | 37,248,598.55 | 37,842,493.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,046,650.95 | 164,739,264.83 | 176,136,550.04 | 201,539,994.20 | 189,308,822.28 | 184,899,743.18 |
| 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 | 1,287,210,714.00 | 1,287,210,714.00 | 1,287,210,714.00 | 1,287,210,714.00 | 1,287,210,714.00 | 1,287,210,714.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,057,275.88 | 536,057,275.88 | 536,057,275.88 | 536,057,275.88 | 536,057,275.88 | 536,057,275.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,309,810.00 | -7,340,736.00 | -7,344,002.00 | -7,311,868.93 | -7,349,380.00 | -7,395,006.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,841,535.04 | 74,841,535.04 | 74,841,535.04 | 74,841,535.04 | 74,841,535.04 | 74,841,535.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,203,359,875.20 | -1,204,651,474.46 | -1,204,520,526.30 | -1,209,455,102.64 | -1,210,543,309.20 | -1,211,802,019.97 |
| 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 | 687,439,839.72 | 686,117,314.46 | 686,244,996.62 | 681,342,553.35 | 680,216,835.72 | 678,912,498.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,323,063.75 | 137,035,414.81 | 136,736,879.46 | 133,365,069.70 | 132,779,867.62 | 132,029,972.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,762,903.47 | 823,152,729.27 | 822,981,876.08 | 814,707,623.05 | 812,996,703.34 | 810,942,471.87 |
| 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 | 981,809,554.42 | 987,891,994.10 | 999,118,426.12 | 1,016,247,617.25 | 1,002,305,525.62 | 995,842,215.05 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-22 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-18 | 2024-10-26 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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