| 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 | 214,116,684.92 | 139,524,706.34 | 125,329,625.94 | 114,600,426.23 | 139,659,795.39 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 90,085,314.58 | 50,651,332.01 | 126,424,538.34 |
| 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 | 137,246,642.51 | 161,931,885.30 | 92,528,485.76 | 97,413,578.41 | 137,164,647.59 |
| 其中：应收票据(元) | - | - | 会员可见 | 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 | 137,246,642.51 | 161,931,885.30 | 92,528,485.76 | 97,413,578.41 | 137,164,647.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,601,330.84 | 134,862,342.13 | 170,228,700.98 | 189,019,368.59 | 196,452,905.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,761,765.33 | 10,649,686.83 | 23,513,661.81 | 23,941,586.06 | 19,955,078.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,405,109.62 | 71,224,096.14 | 60,386,679.04 | 47,654,862.54 | 41,278,122.98 |
| 合同资产(元) | - | - | - | - | - | - | 33,724,897.93 | 17,005,853.42 | 23,410,794.03 |
| 持有待售资产(元) | - | - | - | 会员可见 | 75,985,369.07 | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 145,615,568.29 | 160,143,003.05 | 7,391,840.00 | 6,921,200.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,734,876.37 | 5,057,200.73 | 5,475,483.79 | 4,602,179.99 | 3,728,167.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,851,778.66 | 668,865,485.76 | 761,415,852.88 | 552,281,027.25 | 694,995,249.52 |
| 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 | 256,744,115.77 | 274,070,826.49 | 266,692,709.92 | 269,028,019.16 | 259,351,331.77 |
| 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 | 4,573,766.46 | 3,823,766.46 | 3,823,766.46 | 3,823,766.46 | 7,023,639.56 |
| 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 | 83,846,114.25 | 83,595,011.70 | 73,153,061.76 | 202,380,866.29 | 213,776,672.64 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,676,747.47 | 85,167,825.22 | 85,851,125.89 | 86,534,426.56 | 87,217,727.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,009,712.38 | 19,016,599.60 | 19,171,884.37 | 19,292,920.79 | 19,291,607.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,280,344.44 | 21,297,394.98 | 23,314,445.52 | 25,967,517.87 | 28,627,040.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,904,143.48 | 322,543,858.95 | 337,773,203.53 | 339,044,549.73 | 342,248,212.59 |
| 开发支出(元) | - | - | 会员可见 | 会员可见 | 20,820,641.71 | 17,608,284.55 | 13,020,828.50 | 8,962,303.04 | 5,754,431.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,638,278.60 | 116,638,278.60 | 116,638,278.60 | 116,638,278.60 | 116,860,208.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,016,888.21 | 4,526,201.73 | 4,992,797.55 | - | 27,514.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,960,768.64 | 2,974,655.69 | 3,246,628.87 | 3,541,308.77 | 3,942,855.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,912,668.00 | 14,264,465.33 | 24,566.03 | 24,655.28 | 5,303.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,384,189.41 | 965,527,169.30 | 947,703,297.00 | 1,075,238,612.55 | 1,084,126,544.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,235,968.07 | 1,634,392,655.06 | 1,709,119,149.88 | 1,627,519,639.80 | 1,779,121,794.22 |
| 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 | 240,000,000.00 | 228,000,000.00 | 244,000,000.00 | 225,000,000.00 | 225,000,000.00 |
| 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 | 94,202,277.34 | 120,894,299.50 | 135,713,817.38 | 98,027,005.12 | 100,649,848.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,202,277.34 | 120,894,299.50 | 135,713,817.38 | 98,027,005.12 | 100,649,848.82 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,414.02 | 1,442,273.71 | 734,879.28 | 1,408,911.40 | 1,015,802.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,652,528.52 | 62,477,412.07 | 63,382,977.15 | 64,460,122.36 | 63,182,306.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,558,854.24 | 70,918,479.54 | 55,120,452.45 | 54,159,878.05 | 59,686,341.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,337,926.11 | 17,420,630.86 | 12,493,449.76 | 12,957,543.64 | 11,072,951.54 |
| 应付利息(元) | - | - | 会员可见 | 会员可见 | 496,862.95 | 622,319.96 | 651,281.31 | 266,698.53 | 317,826.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,172,031.33 | 6,557,428.12 | 11,344,860.73 | 6,047,300.67 | 70,685,054.83 |
| 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 | 8,348,025.06 | 8,293,142.05 | 8,457,198.42 | 8,372,783.15 | 8,674,133.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,671.24 | 2,479,944.54 | 2,379,902.73 | 2,010,126.27 | 1,612,638.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,514,590.81 | 519,105,930.35 | 534,278,819.21 | 472,710,369.19 | 541,896,904.17 |
| 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 | 78,050,000.00 | 78,050,000.00 | 79,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,926,911.82 | 13,187,825.57 | 14,313,380.65 | 15,781,788.75 | 18,241,155.42 |
| 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 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,338,711.11 | 11,431,634.49 | 14,524,557.87 | 11,617,481.25 | 11,710,404.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,356,903.58 | 6,678,138.09 | 4,871,387.50 | 5,223,055.37 | 5,827,476.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,672,526.51 | 109,347,598.15 | 112,709,326.02 | 32,622,325.37 | 35,779,036.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,187,117.32 | 628,453,528.50 | 646,988,145.23 | 505,332,694.56 | 577,675,940.69 |
| 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 | 728,500,118.00 | 729,939,618.00 | 729,939,618.00 | 729,939,618.00 | 729,939,618.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,470,016,111.21 | 2,493,176,174.48 | 2,490,820,650.13 | 2,488,415,965.70 | 2,486,009,697.27 |
| 减：库存股(元) | - | - | - | - | - | 26,999,515.08 | 20,048,213.45 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,333,776.40 | -57,674,124.42 | -61,902,721.30 | -57,630,566.41 | -57,813,377.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,930,203.91 | 30,930,203.91 | 30,930,203.91 | 30,930,203.91 | 30,930,203.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,271,846,257.80 | -2,183,909,264.01 | -2,129,135,909.40 | -2,091,106,870.09 | -2,009,480,996.73 |
| 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 | 900,266,398.92 | 985,463,092.88 | 1,040,603,627.89 | 1,100,548,351.11 | 1,179,585,144.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,782,451.83 | 20,476,033.68 | 21,527,376.76 | 21,638,594.13 | 21,860,708.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,048,850.75 | 1,005,939,126.56 | 1,062,131,004.65 | 1,122,186,945.24 | 1,201,445,853.53 |
| 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 | 1,545,235,968.07 | 1,634,392,655.06 | 1,709,119,149.88 | 1,627,519,639.80 | 1,779,121,794.22 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-24 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-28 | 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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