| 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 |
| 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 |
| 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 | 603,063,869.72 | 221,899,423.26 | 211,610,152.97 | 571,795,948.84 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 232,718,133.88 | 265,532,489.08 | - |
| 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 | 428,639,812.20 | 425,791,958.48 | 440,425,677.56 | 442,386,331.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,400,042.06 | 120,479.00 | 374,862.40 | 1,074,358.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,239,770.14 | 425,671,479.48 | 440,050,815.16 | 441,311,972.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,779,713.78 | 10,405,278.63 | 11,157,998.67 | 12,820,408.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,325,485.09 | 14,275,530.10 | 14,306,870.90 | 14,921,565.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,532,428.62 | 80,120,008.32 | 86,266,324.89 | 98,382,400.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,687,727.32 | 27,787,970.77 | 28,503,588.93 | 31,468,079.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,213,097.04 | 2,709,305.93 | 3,471,170.06 | 7,588,779.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,425,000.74 | 1,016,723,326.34 | 1,062,430,481.06 | 1,179,897,934.41 |
| 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 | 40,487,516.65 | 40,102,085.86 | 38,620,046.84 | 39,292,506.93 |
| 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 | 6,438,109.80 | 6,584,709.88 | 6,620,351.21 | 6,691,220.37 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,529,107.34 | 893,171.72 | 1,104,704.05 | 1,120,898.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,874,183.93 | 21,461,003.83 | 24,893,078.07 | 27,910,168.21 |
| 在建工程(元) | - | - | - | - | 1,233,027.52 | 356,060,865.80 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,415,540.65 | 24,470,504.54 | 21,504,699.20 | 28,009,951.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,819,934.74 | 79,169,567.43 | 85,816,649.76 | 92,025,308.95 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,306,536.60 | 235,511,708.11 | 199,732,952.87 | 163,413,769.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,048,534.63 | 6,393,579.79 | 8,526,070.02 | 11,007,686.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,284,169.48 | 22,169,070.01 | 22,420,336.88 | 23,240,796.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,737,946.68 | 1,397,500.00 | 359,195,365.80 | 360,326,967.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,174,608.02 | 794,213,766.97 | 768,434,254.70 | 753,039,274.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,599,608.76 | 1,810,937,093.31 | 1,830,864,735.76 | 1,932,937,208.96 |
| 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 | 278,102,491.24 | 249,641,219.12 | 228,697,909.84 | 200,163,983.15 |
| 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 | 152,043,947.12 | 128,427,822.32 | 124,972,021.62 | 144,303,596.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,240.00 | 2,446,922.00 | 4,334,194.30 | 19,572,905.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,224,707.12 | 125,980,900.32 | 120,637,827.32 | 124,730,691.43 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,973.03 | 71,241.68 | 69,404.17 | 66,296.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,707,286.62 | 37,060,799.39 | 33,178,269.03 | 43,787,582.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,149,563.51 | 50,634,060.19 | 45,205,714.58 | 81,300,874.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,482,623.20 | 8,142,386.86 | 4,066,324.90 | 2,930,942.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,535,964.06 | 2,477,217.56 | 2,917,112.56 | 3,069,532.56 |
| 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 | 16,170,598.24 | 17,820,061.23 | 16,118,932.39 | 20,379,875.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,307.29 | 326,860.37 | 671,794.31 | 578,823.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,415,754.31 | 494,601,668.72 | 455,897,483.40 | 496,581,507.73 |
| 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 | 2,404,893.91 | 1,994,493.95 | 3,862,167.10 | 4,295,808.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,494,116.29 | 24,082,359.43 | 23,415,850.00 | 27,538,600.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,062,331.11 | 3,778,295.79 | 3,305,578.25 | 4,201,492.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,961,341.31 | 29,855,149.17 | 30,583,595.35 | 36,035,901.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,377,095.62 | 524,456,817.89 | 486,481,078.75 | 532,617,408.88 |
| 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 | 260,392,378.00 | 260,392,378.00 | 260,392,378.00 | 260,392,378.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,907,509.16 | 1,372,486,502.22 | 1,372,065,495.28 | 1,371,649,064.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,792,606.67 | -3,667,996.60 | -3,637,701.47 | -3,577,462.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,559,373.43 | 41,559,373.43 | 41,559,373.43 | 41,559,373.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -320,844,140.78 | -384,289,981.63 | -325,982,582.61 | -269,690,247.54 |
| 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 | 1,350,222,513.14 | 1,286,480,275.42 | 1,344,396,962.63 | 1,400,333,105.70 |
| 少数股东权益(元) | - | - | - | - | - | - | -13,305.62 | -13,305.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,222,513.14 | 1,286,480,275.42 | 1,344,383,657.01 | 1,400,319,800.08 |
| 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 | 1,972,599,608.76 | 1,810,937,093.31 | 1,830,864,735.76 | 1,932,937,208.96 |
| 公告日期 | 2026-03-31 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 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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