| 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 | 108,483,195.77 | 73,863,037.53 | 199,485,843.43 | 180,626,037.56 | 155,134,568.39 | 144,980,034.30 |
| 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 | 158,312,410.52 | 194,000,236.11 | 150,072,288.61 | 100,274,322.24 | 25,348,530.41 | 7,300,000.00 |
| 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 | 947,780,641.82 | 979,495,123.65 | 1,134,184,152.35 | 918,947,092.26 | 1,002,661,988.19 | 1,065,802,655.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,223,244.86 | 41,895,599.36 | 34,236,787.57 | 26,032,427.54 | 26,235,270.30 | 48,740,454.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,557,396.96 | 937,599,524.29 | 1,099,947,364.78 | 892,914,664.72 | 976,426,717.89 | 1,017,062,200.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,527,238.01 | 15,273,499.13 | 14,320,484.15 | 40,099,514.08 | 31,370,024.52 | 58,650,191.94 |
| 应收利息(元) | - | - | - | - | 181,875.00 | - | - | 203,125.00 | 244,500.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,501,391.20 | 26,817,208.16 | 23,496,115.23 | 27,090,235.17 | 27,827,658.63 | 21,399,096.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,325,702.75 | 333,207,313.18 | 305,368,998.32 | 383,078,882.58 | 378,729,227.17 | 351,224,471.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,527,720.49 | 148,239,389.13 | 144,605,832.08 | 143,211,798.76 | 138,626,479.25 | 145,678,136.02 |
| 持有待售资产(元) | - | - | - | - | 38,297,526.59 | 38,297,526.59 | 38,297,526.59 | 38,297,526.59 | 38,297,526.59 | 38,297,526.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,975,586.25 | 36,356,898.22 | 24,454,471.58 | 14,196,656.45 | 15,731,911.88 | 8,242,861.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,458,922.68 | 1,874,165,695.03 | 2,074,790,851.15 | 1,885,969,836.25 | 1,843,328,790.54 | 1,863,978,429.72 |
| 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 | 40,626,880.93 | 511,435.52 | 592,255.57 | 630,166.84 | 650,170.59 | 945,893.35 |
| 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 | 29,879,470.29 | 30,061,934.78 | 30,061,934.78 | 30,141,591.49 | 30,270,234.72 | 30,357,157.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,932,368.46 | 75,964,873.46 | 78,161,364.85 | 79,897,082.78 | 81,136,135.55 | 83,225,276.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,076,823.95 | 23,700,836.33 | 25,103,898.64 | 27,055,566.58 | 27,995,976.38 | 30,070,335.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,177,539.71 | 54,571,256.29 | 57,935,103.32 | 50,322,924.34 | 52,510,703.31 | 54,629,738.70 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,434,705.03 | 27,997,383.50 | 27,656,412.53 | 34,084,315.52 | 31,787,177.74 | 30,330,917.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,855,496.57 | 144,855,496.57 | 144,855,496.57 | 187,792,023.95 | 187,792,023.95 | 187,792,023.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,308,999.53 | 3,322,500.30 | 3,521,760.42 | 3,912,230.81 | 4,510,804.01 | 4,768,203.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,945,855.19 | 61,039,292.19 | 57,985,089.77 | 62,463,043.36 | 61,249,148.17 | 57,967,054.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,238,139.66 | 422,025,008.94 | 425,873,316.45 | 476,298,945.67 | 477,902,374.42 | 480,086,600.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,697,062.34 | 2,296,190,703.97 | 2,500,664,167.60 | 2,362,268,781.92 | 2,321,231,164.96 | 2,344,065,030.36 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 42,713,250.00 | 42,722,083.33 | 46,839,519.95 | 77,000,000.00 | 57,000,000.00 | 27,000,000.00 |
| 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 | 487,749,551.38 | 488,949,153.38 | 582,005,954.56 | 516,859,504.99 | 504,753,043.95 | 524,263,326.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,615,678.57 | 104,265,799.75 | 99,850,504.54 | 95,762,533.11 | 80,139,512.35 | 98,761,469.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,133,872.81 | 384,683,353.63 | 482,155,450.02 | 421,096,971.88 | 424,613,531.60 | 425,501,857.04 |
| 预收款项(元) | - | 会员可见 | 会员可见 | - | - | 76,384.30 | 126,303.93 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,762,549.81 | 52,231,678.84 | 84,164,005.00 | 75,018,948.67 | 87,612,865.61 | 97,730,954.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,684,069.62 | 6,925,724.97 | 27,947,744.73 | 1,910,492.49 | 3,483,832.01 | 10,388,338.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,974,787.12 | 9,456,735.74 | 43,769,140.07 | 7,769,634.86 | 11,577,809.50 | 13,767,482.74 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 972.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,367,151.10 | 24,623,631.34 | 22,690,027.20 | 18,736,377.62 | 15,430,863.95 | 26,988,923.96 |
| 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 | 7,796,789.50 | 8,407,514.41 | 8,721,069.55 | 6,730,828.80 | 7,873,347.85 | 6,594,702.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,627,709.63 | 23,007,917.62 | 31,582,051.48 | 17,581,879.12 | 15,039,663.10 | 52,586,812.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,675,858.16 | 656,400,823.93 | 847,845,816.47 | 721,607,666.55 | 702,771,425.97 | 759,321,512.61 |
| 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 | 14,180,881.32 | 16,408,325.33 | 17,666,402.17 | 21,216,517.41 | 20,910,109.96 | 24,495,805.32 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,607.01 | 410,607.01 | 410,607.01 | - | 827,850.00 | 827,850.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,144.07 | 2,418,161.15 | 2,467,178.23 | 2,516,195.31 | 2,565,212.39 | 2,614,229.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,197,439.16 | 4,428,079.49 | 4,692,364.84 | 4,936,237.80 | 5,259,752.53 | 5,582,692.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,134,071.56 | 23,665,172.98 | 25,236,552.25 | 28,668,950.52 | 29,562,924.88 | 33,520,577.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,809,929.72 | 680,065,996.91 | 873,082,368.72 | 750,276,617.07 | 732,334,350.85 | 792,842,090.32 |
| 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 | 443,918,600.00 | 443,918,600.00 | 443,918,600.00 | 444,713,000.00 | 444,713,000.00 | 444,713,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,648,433.86 | 119,831,221.32 | 118,782,396.71 | 121,933,462.69 | 123,000,180.69 | 118,648,012.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,773,802.19 | 56,773,802.19 | 56,773,802.19 | 62,450,019.19 | 62,450,019.19 | 81,782,313.19 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,297,515.71 | -1,115,051.22 | -1,115,051.22 | -1,035,394.51 | -906,751.28 | -819,828.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,059,358.62 | 36,059,358.62 | 36,059,358.62 | 20,429,338.32 | 20,429,338.32 | 20,429,338.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,110,613.60 | 1,056,976,740.75 | 1,068,782,021.45 | 1,075,142,393.37 | 1,050,092,643.65 | 1,035,639,212.55 |
| 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 | 1,604,665,688.18 | 1,598,897,067.28 | 1,609,653,523.37 | 1,598,732,780.68 | 1,574,878,392.19 | 1,536,827,421.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,221,444.44 | 17,227,639.78 | 17,928,275.51 | 13,259,384.17 | 14,018,421.92 | 14,395,518.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,887,132.62 | 1,616,124,707.06 | 1,627,581,798.88 | 1,611,992,164.85 | 1,588,896,814.11 | 1,551,222,940.04 |
| 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 | 2,309,697,062.34 | 2,296,190,703.97 | 2,500,664,167.60 | 2,362,268,781.92 | 2,321,231,164.96 | 2,344,065,030.36 |
| 公告日期 | 2026-08-29 | 2026-04-27 | 2026-04-16 | 2025-10-28 | 2025-08-21 | 2025-04-26 | 2025-04-19 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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