| 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 | 754,721,003.17 | 1,019,637,666.93 | 475,476,765.55 | 586,245,380.20 | 838,792,424.45 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 275,664,156.42 | 20,035,063.32 | 558,641,253.56 | 493,931,048.39 | 374,710,188.68 |
| 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 | 197,706,688.78 | 152,747,951.02 | 152,993,196.57 | 145,618,427.31 | 113,745,610.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,706,688.78 | 152,747,951.02 | 152,993,196.57 | 145,618,427.31 | 113,745,610.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,114,967.53 | 42,613,050.06 | 74,690,935.34 | 44,090,891.27 | 57,028,261.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,274,767.46 | 15,837,945.36 | 15,685,366.89 | 16,431,773.02 | 14,550,826.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,820.06 | 1,001,169.61 | 1,112,843.83 | 855,877.35 | 795,901.54 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 229,050.17 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,296,951.74 | 8,656,338.80 | 13,139,464.08 | 9,758,619.83 | 9,507,008.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,418,355.16 | 1,260,758,235.27 | 1,291,739,825.82 | 1,296,932,017.37 | 1,409,130,221.99 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | 234,069.26 | 231,311.55 | 228,586.33 | 225,893.22 | 223,231.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,218.79 | 1,743,099.70 | - | - | - |
| 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 | 9,291,962.00 | 10,528,089.20 | 13,051,577.05 | 12,896,885.80 | 18,638,863.75 |
| 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 | 20,809,921.54 | 20,875,306.71 | 21,137,497.43 | 21,315,542.53 | 21,720,185.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,956,958.28 | 39,835,987.13 | 41,788,240.11 | 43,170,364.74 | 44,990,792.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,178.53 | 2,337,331.61 | 2,776,484.69 | 2,332,944.39 | 3,121,760.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,163,216.23 | 17,501,223.57 | 29,137,219.28 | 31,838,991.72 | 15,051,146.43 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,018,867.45 | 33,018,867.45 | 26,850,704.80 | 22,133,723.65 | 39,524,289.95 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,742,203.81 | 98,742,203.81 | 317,390,006.00 | 317,390,006.00 | 317,390,006.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,612.61 | 1,155,968.84 | 1,107,593.41 | 936,067.70 | 657,341.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,809,173.96 | 76,068,304.27 | 61,665,832.48 | 56,828,711.49 | 48,023,295.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,608,947.14 | 53,382,565.85 | 45,786,745.69 | 46,338,492.20 | 46,129,079.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,014,329.60 | 355,420,259.69 | 560,920,487.27 | 555,407,623.44 | 555,469,993.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,432,684.76 | 1,616,178,494.96 | 1,852,660,313.09 | 1,852,339,640.81 | 1,964,600,215.34 |
| 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 | 103,432,084.52 | 101,102,365.40 | 98,153,241.89 | 98,518,705.50 | 92,420,575.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,432,084.52 | 101,102,365.40 | 98,153,241.89 | 98,518,705.50 | 92,420,575.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,024,041.87 | 24,140,615.13 | 20,869,360.67 | 18,910,927.88 | 19,575,658.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,494,466.74 | 30,891,895.91 | 10,172,918.60 | 10,759,449.72 | 17,840,507.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,697,383.94 | 5,599,484.16 | 3,841,984.78 | 8,044,821.89 | 6,849,969.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,348,666.21 | 10,033,635.57 | 10,266,792.83 | 9,654,817.52 | 10,924,825.96 |
| 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 | 1,139,589.61 | 1,529,505.40 | 1,674,882.35 | 1,331,993.78 | 81,792,469.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,945.02 | 1,227,184.17 | 2,093,892.35 | 2,092,869.80 | 2,132,845.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,750,177.91 | 174,524,685.74 | 147,073,073.47 | 149,313,586.09 | 231,536,851.64 |
| 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 | 545,022.11 | 784,043.47 | 1,020,219.37 | 858,314.20 | 1,154,588.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,518.57 | 426,569.29 | 645,648.49 | 540,540.84 | 859,524.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,540.68 | 1,210,612.76 | 1,665,867.86 | 1,398,855.04 | 2,014,112.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,734,718.59 | 175,735,298.50 | 148,738,941.33 | 150,712,441.13 | 233,550,963.94 |
| 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 | 490,510,076.00 | 490,510,076.00 | 490,510,076.00 | 489,758,576.00 | 489,758,576.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,253,800.00 | 253,253,800.00 | 253,570,992.77 | 250,434,062.63 | 247,659,110.35 |
| 减：库存股(元) | - | 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 | -18,526,331.54 | -17,350,269.89 | -17,151,597.94 | -17,178,804.43 | -15,298,277.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,372,589.35 | 105,372,589.35 | 105,272,589.35 | 105,272,589.35 | 105,272,589.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,087,832.36 | 608,657,001.00 | 871,719,311.58 | 873,340,776.13 | 903,657,252.82 |
| 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 | 1,464,697,966.17 | 1,440,443,196.46 | 1,703,921,371.76 | 1,701,627,199.68 | 1,731,049,251.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,697,966.17 | 1,440,443,196.46 | 1,703,921,371.76 | 1,701,627,199.68 | 1,731,049,251.40 |
| 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 | 1,637,432,684.76 | 1,616,178,494.96 | 1,852,660,313.09 | 1,852,339,640.81 | 1,964,600,215.34 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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