| 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 | 552,376,872.18 | 387,576,706.96 | 388,518,545.48 | 295,127,925.86 | 105,201,410.88 |
| 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 | 272,799,053.31 | 373,536,481.22 | 544,485,522.29 | 546,032,424.54 | 443,246,283.76 |
| 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 | 209,177,239.46 | 193,994,737.51 | 172,312,819.54 | 243,323,118.22 | 249,505,139.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | 240,694.13 | 240,694.13 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,936,545.33 | 193,754,043.38 | 172,312,819.54 | 243,323,118.22 | 249,505,139.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,209,166.72 | 65,206,151.12 | 90,603,804.84 | 60,346,977.00 | 78,348,580.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,183,832.80 | 106,700,704.24 | 70,490,823.61 | 61,826,209.70 | 57,469,395.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,349,794.95 | 23,608,442.90 | 919,488.74 | 2,614,395.12 | 1,593,626.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,978.38 | 2,524,477.19 | 2,017,174.84 | 2,276,641.87 | 5,508,402.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,874,937.80 | 1,153,147,701.14 | 1,269,348,179.34 | 1,211,547,692.31 | 940,872,838.74 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,147,930.75 | 45,162,865.04 | 40,499,287.43 | 39,128,506.37 | 38,976,454.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,163,398.34 | 77,046,152.31 | 78,696,227.99 | 76,822,286.82 | 45,388,915.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,349,721.95 | 523,828,124.32 | 548,403,055.22 | 458,094,971.75 | 493,233,871.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,752.42 | 364,526.11 | 397,209.76 | 93,277.91 | 125,824.10 |
| 开发支出(元) | 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 | 46,651,447.55 | 46,071,083.19 | 35,763,853.62 | 26,667,824.66 | 12,313,404.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,787,546.96 | 17,138,925.70 | 15,085,161.86 | 14,215,828.94 | 24,647,136.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,237,811.00 | 4,237,811.00 | 7,464,592.96 | 6,149,108.00 | 6,916,102.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,677,608.97 | 713,849,487.67 | 726,309,388.84 | 621,171,804.45 | 621,601,708.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,552,546.77 | 1,866,997,188.81 | 1,995,657,568.18 | 1,832,719,496.76 | 1,562,474,546.86 |
| 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 | 40,841,971.49 | 54,889,465.62 | 32,373,983.00 | 59,136,068.99 | 48,735,181.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,841,971.49 | 54,889,465.62 | 32,373,983.00 | 59,136,068.99 | 48,735,181.50 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,327,188.80 | 3,815,002.23 | 6,135,677.28 | 6,329,284.22 | 111,970.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,941,539.17 | 779,349,814.11 | 893,556,695.28 | 758,892,844.98 | 544,877,389.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,171,158.08 | 191,871,734.06 | 129,985,834.37 | 122,284,336.92 | 125,142,671.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,526,609.35 | 19,091,564.87 | 24,815,862.87 | 26,357,882.87 | 18,691,022.37 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,353,265.76 | 10,863,767.63 | 7,015,625.15 | 51,473,549.60 | 45,497,861.80 |
| 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 | 161,534,097.71 | 174,090,511.55 | 163,701,876.75 | 145,824,239.23 | 161,057,276.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,498,338.14 | 22,245,259.13 | 27,788,198.26 | 23,625,515.69 | 16,406,607.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,194,168.50 | 1,256,217,119.20 | 1,285,373,752.96 | 1,193,923,722.50 | 960,519,981.19 |
| 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 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,182,625.60 | 315,741,788.78 | 341,092,611.49 | 278,726,299.46 | 319,781,690.20 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 9,850,966.14 | 7,063,827.98 | 4,831,540.21 | 3,535,366.79 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,033,591.74 | 322,805,616.76 | 345,924,151.70 | 282,261,666.25 | 319,781,690.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,227,760.24 | 1,579,022,735.96 | 1,631,297,904.66 | 1,476,185,388.75 | 1,280,301,671.39 |
| 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 | 140,486,470.00 | 140,486,470.00 | 140,486,470.00 | 140,486,470.00 | 140,486,470.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,940,976.38 | 52,940,976.38 | 52,888,428.79 | 52,893,856.61 | 27,573,124.37 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -525,603.32 | -525,603.32 | -525,603.32 | -525,603.32 | -525,603.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,413,448.06 | 27,413,448.06 | 26,667,457.66 | 26,667,457.66 | 26,667,457.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,009,495.41 | 67,659,161.73 | 144,842,910.39 | 137,011,927.06 | 87,971,426.76 |
| 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 | 381,324,786.53 | 287,974,452.85 | 364,359,663.52 | 356,534,108.01 | 282,172,875.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,324,786.53 | 287,974,452.85 | 364,359,663.52 | 356,534,108.01 | 282,172,875.47 |
| 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 | 2,008,552,546.77 | 1,866,997,188.81 | 1,995,657,568.18 | 1,832,719,496.76 | 1,562,474,546.86 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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