| 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 | 820,693,538.86 | 1,184,782,698.22 | 429,909,782.15 | 350,335,543.85 | 328,336,620.34 | 411,169,434.66 |
| 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 | 747,581,572.30 | 488,672,645.80 | 417,046,122.70 | 417,418,172.10 | 386,719,100.00 | 331,928,700.00 |
| 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 | 228,968,523.38 | 202,019,535.90 | 184,344,202.96 | 209,949,343.59 | 202,637,693.83 | 189,135,253.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,185,488.58 | 5,442,449.17 | 6,124,057.47 | 4,339,052.16 | 3,914,084.13 | 2,740,623.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,783,034.80 | 196,577,086.73 | 178,220,145.49 | 205,610,291.43 | 198,723,609.70 | 186,394,629.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,582,836.54 | 9,340,471.97 | 3,993,696.24 | 9,552,076.08 | 9,603,478.87 | 9,075,178.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,328.43 | 2,581,077.78 | 7,056,856.58 | 10,058,509.08 | 8,944,475.12 | 20,921,783.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,046,082.27 | 143,297,909.80 | 145,313,818.70 | 174,420,825.32 | 175,107,356.04 | 180,511,928.95 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 3,182,882.68 | 3,149,712.42 | 3,116,932.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,424,191.24 | 14,753,921.93 | 20,190,221.47 | 13,604,427.13 | 18,245,127.50 | 15,330,864.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,080,709.03 | 2,223,852,252.11 | 1,422,624,326.91 | 1,382,633,007.79 | 1,314,472,058.53 | 1,362,865,172.49 |
| 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 | 39,710,816.42 | 39,407,701.94 | 49,956,537.58 | 52,447,927.91 | 56,398,748.70 | 60,552,640.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,155,791.52 | 195,443,078.92 | 200,473,978.90 | 200,119,918.19 | 205,232,158.13 | 210,188,823.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,721,142.77 | 53,608,697.50 | 52,850,226.64 | 50,082,066.37 | 45,056,340.53 | 6,293,104.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,871,252.02 | 88,744,488.07 | 89,622,611.41 | 90,222,192.68 | 90,865,688.90 | 91,806,686.33 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,619,522.05 | 6,575,216.97 | 7,459,957.83 | 8,365,706.45 | 9,197,440.20 | 10,018,570.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,843,497.56 | 3,622,436.39 | 6,651,660.24 | 2,900,021.13 | 3,008,320.31 | 3,070,163.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,650,892.25 | 3,455,404.13 | 4,190,964.59 | 9,648,812.72 | 9,889,057.73 | 21,605,058.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,572,914.59 | 390,857,023.92 | 411,205,937.19 | 413,786,645.45 | 419,647,754.50 | 403,535,047.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,560,653,623.62 | 2,614,709,276.03 | 1,833,830,264.10 | 1,796,419,653.24 | 1,734,119,813.03 | 1,766,400,220.39 |
| 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 | 329,864,773.85 | 288,090,693.50 | 320,267,862.34 | 320,460,399.27 | 298,470,861.11 | 313,617,145.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,783,633.19 | 166,755,221.37 | 217,144,704.11 | 201,477,322.39 | 190,103,420.34 | 224,462,117.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,081,140.66 | 121,335,472.13 | 103,123,158.23 | 118,983,076.88 | 108,367,440.77 | 89,155,028.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,654,139.99 | 37,634,750.09 | 30,361,378.50 | 28,569,283.12 | 26,381,318.90 | 30,043,831.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,190,713.64 | 11,253,952.74 | 44,513,025.59 | 11,580,245.70 | 15,143,713.89 | 12,066,516.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,420.54 | 11,850,880.03 | 11,857,081.79 | 7,038,329.97 | 5,148,123.25 | 15,249,252.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,064,535.56 | 36,486,270.49 | 36,369,838.23 | 36,696,944.18 | 36,538,796.22 | 36,357,604.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,746,680.97 | 9,267,659.31 | 7,836,801.42 | 3,714,006.81 | 3,429,571.46 | 3,905,698.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,459,264.55 | 394,584,206.16 | 451,205,987.87 | 408,059,209.05 | 385,112,384.83 | 411,240,049.45 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,552.25 | 1,457,552.25 | 1,509,771.91 | 1,410,870.17 | 1,450,730.73 | 1,530,451.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,552.25 | 1,457,552.25 | 1,509,771.91 | 1,410,870.17 | 1,450,730.73 | 1,530,451.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,916,816.80 | 396,041,758.41 | 452,715,759.78 | 409,470,079.22 | 386,563,115.56 | 412,770,501.30 |
| 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 | 250,784,655.00 | 250,784,655.00 | 214,716,125.00 | 214,716,125.00 | 214,716,125.00 | 214,716,125.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,735,949.31 | 871,735,949.31 | 122,793,163.08 | 140,403,488.08 | 138,037,913.08 | 135,672,338.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,989,840.00 | 31,726,000.00 | 31,726,000.00 | 31,726,000.00 | 31,726,000.00 | 31,726,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,266,527.57 | -2,599,064.60 | -2,273,556.43 | -1,702,531.66 | -1,005,309.21 | -1,245,856.71 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,450,721.53 | 4,578,406.91 | 4,368,692.06 | 3,318,924.26 | 2,028,378.11 | 2,088,015.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,061,724.69 | 113,061,724.69 | 113,061,724.69 | 112,362,646.33 | 113,061,724.69 | 113,061,724.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,876,896.36 | 1,011,722,048.44 | 959,545,908.74 | 948,877,395.55 | 911,780,670.33 | 920,841,867.49 |
| 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 | 2,168,653,579.32 | 2,217,557,719.75 | 1,380,486,057.14 | 1,386,250,047.56 | 1,346,893,502.00 | 1,353,408,214.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,227.50 | 1,109,797.87 | 628,447.18 | 699,526.46 | 663,195.47 | 221,504.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,736,806.82 | 2,218,667,517.62 | 1,381,114,504.32 | 1,386,949,574.02 | 1,347,556,697.47 | 1,353,629,719.09 |
| 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 | 2,560,653,623.62 | 2,614,709,276.03 | 1,833,830,264.10 | 1,796,419,653.24 | 1,734,119,813.03 | 1,766,400,220.39 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-03-28 | 2025-10-23 | 2025-08-26 | 2025-04-22 | 2025-04-19 | 2024-10-25 | 2024-08-28 | 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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