| 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 | 531,305,989.96 | 473,217,235.45 | 435,066,349.13 | 341,685,675.58 | 450,792,208.34 |
| 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 | 502,736,319.70 | 559,829,773.00 | 532,618,554.31 | 562,180,517.35 | 559,764,911.54 |
| 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 | 87,106,580.66 | 102,345,923.38 | 119,206,161.46 | 142,871,009.26 | 126,049,565.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,709.30 | 1,433,265.48 | 2,466,574.28 | 2,217,729.68 | 1,064,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,091,871.36 | 100,912,657.90 | 116,739,587.18 | 140,653,279.58 | 124,985,565.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,054.80 | 297,736.86 | 402,761.13 | 345,020.87 | 347,522.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,174,199.04 | 3,792,684.24 | 4,016,266.33 | 4,339,694.54 | 5,255,445.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,531,981.70 | 191,036,927.94 | 227,433,652.49 | 241,814,674.40 | 248,732,897.80 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 21,458,102.73 | 33,180,410.94 | 43,900,393.61 | 43,542,475.82 | 43,194,551.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,619.90 | 1,354,161.05 | 1,122,930.91 | 1,064,863.20 | 1,100,261.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,866,848.49 | 1,365,054,852.86 | 1,363,767,069.37 | 1,337,843,931.02 | 1,435,237,362.88 |
| 非流动资产： | |||||||||
| 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 | 9,232,866.97 | 9,246,444.47 | 9,368,131.96 | 9,221,942.97 | 9,123,661.34 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,550,996.07 | 75,924,395.93 | 54,992,853.89 | 55,288,996.38 | 33,957,696.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,646,553.89 | 119,780,060.17 | 164,081,024.74 | 175,274,640.16 | 180,394,485.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,643,780.83 | 8,154,027.98 | 17,014,635.37 | 10,220,419.88 | 11,343,460.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,413,676.95 | 9,575,816.72 | 10,411,901.69 | 11,213,068.77 | 11,404,154.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,809,089.43 | 3,162,008.74 | 2,810,376.64 | 3,458,082.26 | 3,796,984.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,267,340.33 | 23,829,133.25 | 22,225,276.00 | 21,457,784.40 | 22,450,454.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,513,447.41 | 65,525,133.79 | 41,924,325.41 | 39,770,651.14 | 48,145,552.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,077,751.88 | 315,197,021.05 | 322,828,525.70 | 325,905,585.96 | 320,616,450.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,944,600.37 | 1,680,251,873.91 | 1,686,595,595.07 | 1,663,749,516.98 | 1,755,853,812.90 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | 200,000.00 | - | - | - |
| 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 | 74,277,570.56 | 73,496,244.99 | 81,748,895.66 | 77,601,036.16 | 75,606,592.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,277,570.56 | 73,496,244.99 | 81,748,895.66 | 77,601,036.16 | 75,606,592.15 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,930.45 | 956,183.59 | 154,166.85 | 357,087.90 | 795,078.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,581,363.68 | 216,153,102.67 | 245,879,350.55 | 259,291,977.69 | 255,578,905.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,332,080.32 | 38,545,001.28 | 16,539,191.39 | 25,146,738.58 | 53,501,263.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,230,075.59 | 11,886,861.41 | 12,568,873.71 | 9,408,819.11 | 11,470,578.56 |
| 应付股利(元) | - | - | - | - | - | - | 2,179,200.00 | 2,352,000.00 | 1,484,800.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,649,281.06 | 13,179,848.66 | 11,853,508.05 | 11,504,301.79 | 21,420,675.94 |
| 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 | 1,844,633.11 | 1,822,219.75 | 6,150,470.03 | 4,624,420.90 | 4,507,869.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,474,881.81 | 12,969,186.12 | 14,752,761.02 | 15,557,518.65 | 15,334,734.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,038,816.58 | 369,208,648.47 | 391,826,417.26 | 405,843,900.78 | 439,700,497.62 |
| 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 | 5,749,889.03 | 6,156,183.98 | 11,911,902.52 | 6,863,661.79 | 8,033,952.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,376.67 | 1,683,130.29 | 1,729,883.91 | 1,776,637.53 | 1,823,391.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,386,265.70 | 7,839,314.27 | 13,641,786.43 | 8,640,299.32 | 9,857,343.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,425,082.28 | 377,047,962.74 | 405,468,203.69 | 414,484,200.10 | 449,557,841.04 |
| 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 | 162,768,000.00 | 162,768,000.00 | 162,768,000.00 | 162,883,200.00 | 164,115,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,828,676.86 | 551,828,676.86 | 559,516,376.86 | 559,967,316.86 | 567,811,816.86 |
| 减：库存股(元) | - | - | - | - | 11,231,960.00 | 11,231,960.00 | 9,052,760.00 | 9,770,600.00 | 20,162,700.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,311,738.23 | 81,311,738.23 | 78,475,675.18 | 78,475,675.18 | 78,475,675.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,843,063.00 | 518,527,456.08 | 489,420,099.34 | 457,709,724.84 | 516,055,979.82 |
| 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 | 1,275,519,518.09 | 1,303,203,911.17 | 1,281,127,391.38 | 1,249,265,316.88 | 1,306,295,971.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,519,518.09 | 1,303,203,911.17 | 1,281,127,391.38 | 1,249,265,316.88 | 1,306,295,971.86 |
| 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 | 1,651,944,600.37 | 1,680,251,873.91 | 1,686,595,595.07 | 1,663,749,516.98 | 1,755,853,812.90 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-24 | 2024-08-30 | 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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