| 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 | 506,389,579.47 | 431,119,748.66 | 454,893,652.91 | 496,985,973.20 | 484,990,952.55 |
| 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 | 523,037.77 | 100,616,874.99 | 106,600,653.58 | 110,844,013.16 | 110,592,634.81 |
| 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 | 68,553,700.29 | 64,558,327.53 | 52,219,780.22 | 49,314,803.34 | 49,334,655.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,553,700.29 | 64,558,327.53 | 52,219,780.22 | 49,314,803.34 | 49,334,655.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,443,263.76 | 25,960,682.13 | 28,958,479.13 | 21,689,758.69 | 19,653,005.55 |
| 应收利息(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,557,544.91 | 5,597,166.56 | 6,290,189.39 | 6,199,564.73 | 6,321,536.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,246,195.89 | 8,956,217.73 | 20,590,676.91 | 17,327,715.53 | 9,908,406.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,713,322.09 | 636,809,017.60 | 669,553,432.14 | 702,361,828.65 | 680,801,191.99 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,532,004.57 | 6,596,650.76 | 6,980,798.03 | 6,653,032.86 | 4,298,247.26 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,628,141.49 | 26,700,020.45 | 41,733,886.00 | 41,753,893.90 | 40,972,557.95 |
| 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 | 17,394,321.65 | 17,394,321.65 | 5,231,315.67 | 5,231,315.67 | 5,231,315.67 |
| 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 | 22,388,341.06 | 22,388,341.06 | 41,753,289.60 | 71,753,289.60 | 71,753,289.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,136,150.64 | 46,266,540.77 | 43,145,284.18 | 20,257,649.46 | 20,389,261.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,131,305.75 | 299,401,331.50 | 302,948,731.32 | 328,514,084.08 | 331,303,263.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,091,847.82 | 20,253,597.33 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,815,837.94 | 25,020,533.68 | 25,387,809.11 | 12,724,013.82 | 14,868,859.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,686,027.97 | 117,057,906.38 | 105,299,732.92 | 103,336,146.68 | 105,596,482.45 |
| 开发支出(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,513,581.46 | 220,513,581.46 | 316,434,159.99 | 316,434,159.99 | 316,434,159.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,325,176.49 | 8,162,160.53 | 4,528,722.95 | 5,480,509.50 | 4,754,669.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,125,852.12 | 12,312,513.34 | 4,977,033.90 | 10,723,935.80 | 21,122,383.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,774,425.84 | 57,609,426.36 | 38,303,681.50 | 32,897,554.83 | 36,895,681.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,543,014.80 | 879,676,925.27 | 936,724,445.17 | 955,759,586.19 | 973,620,173.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,256,336.89 | 1,516,485,942.87 | 1,606,277,877.31 | 1,658,121,414.84 | 1,654,421,365.43 |
| 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 | 70,000,000.00 | - | - | - | - |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,806.20 | 12,996.93 | - | - | - |
| 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 | 12,886,853.15 | 14,130,237.89 | 8,119,518.86 | 9,448,829.26 | 8,900,029.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,886,853.15 | 14,130,237.89 | 8,119,518.86 | 9,448,829.26 | 8,900,029.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,893,806.47 | 51,683,909.02 | 37,825,469.67 | 30,314,888.93 | 28,185,387.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,120,283.06 | 125,484,851.65 | 86,151,541.73 | 74,735,779.23 | 69,769,739.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,037,625.56 | 32,534,500.58 | 23,701,294.10 | 21,871,079.59 | 21,059,157.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,266,796.76 | 69,927,402.18 | 66,006,609.53 | 56,575,324.19 | 49,805,286.54 |
| 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 | 6,386,737.75 | 5,987,931.48 | 8,954,835.47 | 9,815,098.94 | 11,623,894.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,073,650.44 | 3,181,666.52 | 2,084,722.20 | 1,534,193.20 | 1,754,218.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,812,559.39 | 302,943,496.25 | 232,843,991.56 | 204,295,193.34 | 191,097,712.57 |
| 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 | 45,000,000.00 | 30,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,124,670.90 | 21,367,749.74 | 18,909,509.13 | 3,741,239.01 | 3,887,017.10 |
| 长期应付款(元) | - | - | - | - | - | - | - | 24,000,000.00 | - |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | - | 1,092,227.05 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 25,800,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 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 | 7,396,985.63 | 8,503,382.37 | 4,908,088.25 | 3,919,117.66 | 3,930,147.07 |
| 递延所得税负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,669,751.64 | 4,270,035.61 | 5,203,311.00 | 5,018,628.17 | 4,805,851.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,191,408.17 | 64,141,167.72 | 29,020,908.38 | 36,678,984.84 | 39,515,243.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,003,967.56 | 367,084,663.97 | 261,864,899.94 | 240,974,178.18 | 230,612,955.62 |
| 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 | 193,336,324.00 | 193,336,324.00 | 193,336,324.00 | 193,336,324.00 | 137,704,107.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,397,835.52 | 617,471,641.72 | 624,985,064.32 | 639,471,706.77 | 687,924,794.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,498,469.30 | 6,498,469.30 | 25,011,096.30 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,232,014.33 | -5,232,014.33 | -5,268,684.33 | -5,268,684.33 | -5,268,684.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,127,833.94 | 57,127,833.94 | 51,194,760.61 | 51,194,760.61 | 51,194,760.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,680,122.60 | 271,494,362.94 | 435,385,974.05 | 465,374,081.29 | 481,817,938.84 |
| 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 | 1,096,811,632.43 | 1,127,699,678.97 | 1,274,622,342.35 | 1,344,108,188.34 | 1,353,372,916.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,440,736.90 | 21,701,599.93 | 69,790,635.02 | 73,039,048.32 | 70,435,493.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,252,369.33 | 1,149,401,278.90 | 1,344,412,977.37 | 1,417,147,236.66 | 1,423,808,409.81 |
| 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 | 1,526,256,336.89 | 1,516,485,942.87 | 1,606,277,877.31 | 1,658,121,414.84 | 1,654,421,365.43 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-16 | 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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