| 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 | 338,678,582.69 | 253,073,511.75 | 180,323,534.41 | 207,604,897.83 | 209,490,134.39 | 223,882,753.18 |
| 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 | 333,381,718.64 | 366,786,761.52 | 390,484,484.11 | 292,639,682.44 | 293,066,347.06 | 315,813,698.65 |
| 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 | 57,050,436.18 | 66,917,173.84 | 72,624,486.81 | 51,828,501.46 | 45,628,292.88 | 28,774,610.77 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,050,436.18 | 66,917,173.84 | 72,624,486.81 | 51,828,501.46 | 45,628,292.88 | 28,774,610.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,533,404.49 | 5,325,108.53 | 10,911,150.40 | 7,839,055.18 | 8,902,732.78 | 7,650,092.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,125,427.18 | 4,871,058.23 | 2,783,418.04 | 2,894,856.04 | 2,891,379.78 | 4,154,923.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,294,919.55 | 153,572,567.30 | 178,264,476.30 | 179,152,113.54 | 143,590,254.17 | 131,316,384.57 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 10,970,725.99 | 10,885,657.50 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,810,102.05 | 118,283,828.27 | 101,083,471.41 | 134,096,348.79 | 164,680,270.14 | 138,386,464.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,874,590.78 | 979,800,735.43 | 947,370,678.98 | 876,055,455.28 | 868,249,411.20 | 849,978,927.57 |
| 非流动资产： | ||||||||||
| 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 | 35,137,296.95 | 35,137,296.95 | 35,137,296.95 | 35,137,296.95 | 35,137,296.95 | 35,137,296.95 |
| 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 | 15,783,384.96 | 15,783,384.96 | 15,783,384.96 | 15,783,384.96 | 15,783,384.96 | 15,783,384.96 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,892,681.38 | 56,892,681.38 | 56,892,681.38 | 64,595,389.26 | 64,595,389.26 | 64,595,389.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,870,684.68 | 199,279,000.48 | 200,558,955.03 | 202,490,726.46 | 205,123,265.95 | 205,560,476.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 145,051.55 | 626,241.48 | 541,592.94 | 1,020,022.03 | 978,871.59 | 1,058,942.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,244,712.67 | 733,101.84 | 4,119,041.40 | 6,712,747.17 | 9,838,226.27 | 15,802,563.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,011,490.26 | 39,642,403.11 | 40,568,932.94 | 40,679,949.63 | 41,420,676.19 | 42,010,394.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,358.06 | 702,351.57 | 191,311.33 | 197,405.68 | 262,517.32 | 330,056.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,811,643.56 | 1,305,230.60 | 1,307,085.29 | 5,088,561.91 | 5,807,597.52 | 7,037,999.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,280.58 | 707,947.84 | 707,947.84 | 11,301,752.11 | 11,214,793.21 | 13,022,938.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,464,584.65 | 350,809,640.21 | 355,808,230.06 | 383,007,236.16 | 390,162,019.22 | 400,339,443.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,339,175.43 | 1,330,610,375.64 | 1,303,178,909.04 | 1,259,062,691.44 | 1,258,411,430.42 | 1,250,318,370.98 |
| 流动负债： | ||||||||||
| 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 | 64,203,535.69 | 61,012,999.10 | 58,698,257.52 | 59,555,575.70 | 54,848,551.72 | 47,669,524.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,203,535.69 | 61,012,999.10 | 58,698,257.52 | 59,555,575.70 | 54,848,551.72 | 47,669,524.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,496,231.55 | 24,718,927.70 | 22,068,687.93 | 20,014,251.30 | 20,886,028.36 | 20,274,304.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,388,486.45 | 15,734,034.05 | 30,260,509.28 | 17,497,203.92 | 15,192,406.61 | 25,969,193.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,434,696.42 | 16,593,243.79 | 6,246,586.52 | 8,720,018.84 | 16,145,747.67 | 12,080,669.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,970,239.34 | 9,046,226.88 | 20,360,785.64 | 7,213,962.90 | 7,633,300.00 | 8,255,628.05 |
| 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 | 18,437,817.29 | 2,054,708.31 | 5,442,525.83 | 8,266,141.15 | 11,418,088.73 | 12,000,458.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,712.56 | 527,278.96 | 1,677,606.56 | 1,395,430.96 | 1,352,357.52 | 1,412,044.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,588,719.30 | 129,687,418.79 | 144,754,959.28 | 122,662,584.77 | 127,476,480.61 | 127,661,822.65 |
| 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 | 75,124,893.21 | - | - | - | - | 5,376,203.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,013,690.15 | 16,579,017.67 | 16,600,112.68 | 17,128,939.02 | 17,805,157.26 | 19,069,076.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,138,583.36 | 16,579,017.67 | 16,600,112.68 | 17,128,939.02 | 17,805,157.26 | 24,445,280.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,727,302.66 | 146,266,436.46 | 161,355,071.96 | 139,791,523.79 | 145,281,637.87 | 152,107,103.35 |
| 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 | 804,040,313.00 | 804,040,313.00 | 804,040,313.00 | 804,040,313.00 | 804,040,313.00 | 804,040,313.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,550,547.35 | 1,345,550,547.35 | 1,345,550,547.35 | 1,345,550,547.35 | 1,345,550,547.35 | 1,345,550,547.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,239,748.02 | 46,793,565.78 | 47,132,621.95 | 42,822,611.46 | 45,297,881.89 | 42,428,135.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,193,765.40 | 22,193,765.40 | 22,193,765.40 | 22,193,765.40 | 22,193,765.40 | 22,193,765.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,105,702,968.31 | -1,122,242,538.62 | -1,153,226,708.53 | -1,163,644,100.91 | -1,171,404,404.62 | -1,179,254,922.27 |
| 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 | 1,112,321,405.46 | 1,096,335,652.91 | 1,065,690,539.17 | 1,050,963,136.30 | 1,045,678,103.02 | 1,034,957,838.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,290,467.31 | 88,008,286.27 | 76,133,297.91 | 68,308,031.35 | 67,451,689.53 | 63,253,429.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,611,872.77 | 1,184,343,939.18 | 1,141,823,837.08 | 1,119,271,167.65 | 1,113,129,792.55 | 1,098,211,267.63 |
| 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 | 1,457,339,175.43 | 1,330,610,375.64 | 1,303,178,909.04 | 1,259,062,691.44 | 1,258,411,430.42 | 1,250,318,370.98 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-22 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-04-23 | 2024-10-25 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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