| 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 | 353,059,332.94 | 258,849,188.08 | 230,218,538.07 | 236,040,807.67 | 427,820,620.55 |
| 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 | 104,266,095.88 | 230,368,898.62 | 240,731,287.67 | 220,748,904.11 | 140,569,950.68 |
| 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 | 69,393,992.65 | 83,086,670.51 | 101,454,507.38 | 80,404,469.09 | 65,823,965.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,188.00 | 2,730,164.22 | 6,032,111.11 | 3,240,724.00 | 2,720,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,966,804.65 | 80,356,506.29 | 95,422,396.27 | 77,163,745.09 | 63,103,965.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,020,830.66 | 6,684,505.27 | 18,132,372.75 | 14,814,602.91 | 8,524,772.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,045,554.47 | 10,621,634.83 | 20,568,750.56 | 11,875,770.62 | 11,812,952.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,688,365.84 | 70,780,675.80 | 109,187,630.97 | 111,725,213.76 | 111,927,937.61 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,848,848.60 | 2,313,638.22 | 2,925,300.21 | 1,748,565.28 | 1,593,819.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,152,005.96 | 11,806,058.06 | 8,630,877.01 | 8,654,513.23 | 5,946,992.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,511,600.25 | 674,733,916.39 | 731,849,264.62 | 686,012,846.67 | 774,021,011.80 |
| 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 | 311,619,451.20 | 325,630,813.17 | 344,692,725.21 | 299,197,094.47 | 345,224,989.54 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,589,098.49 | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,102,032.97 | 81,037,440.29 | 87,599,957.15 | 82,940,748.77 | 89,573,239.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,133,327.18 | 289,402,348.58 | 335,083,474.93 | 303,861,739.72 | 328,303,421.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,585,380.63 | 53,349,753.99 | 41,137,961.04 | 56,402,762.65 | 30,519,667.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,883,335.58 | 3,503,593.73 | 3,416,997.09 | 4,937,282.91 | 5,897,276.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,399,498.99 | 81,526,747.49 | 77,186,495.21 | 83,934,035.28 | 79,438,214.61 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,806,193.47 | 22,917,693.61 | 10,440,395.43 | 7,321,128.26 | 3,769,030.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 3,792,279.38 | 4,011,088.81 | 2,785,878.24 | 3,304,716.64 | 3,561,029.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,037,919.09 | 14,556,066.56 | 9,098,568.83 | 9,833,284.99 | 10,558,318.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,008,648.35 | 22,589,505.09 | 68,532,711.47 | 72,504,170.21 | 109,445,020.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,957,165.33 | 898,525,051.32 | 979,975,164.60 | 924,236,963.90 | 1,006,290,207.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,468,765.58 | 1,573,258,967.71 | 1,711,824,429.22 | 1,610,249,810.57 | 1,780,311,219.64 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 19,219,673.42 | 40,040,986.30 | 100,000,000.00 | 100,000,000.00 | 230,000,000.00 |
| 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 | 80,885,093.27 | 83,395,081.37 | 101,908,580.64 | 78,964,882.21 | 77,670,154.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,170,000.00 | 21,190,000.00 | 14,440,000.00 | 11,300,000.00 | 19,640,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,715,093.27 | 62,205,081.37 | 87,468,580.64 | 67,664,882.21 | 58,030,154.81 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,626.48 | 1,652,552.27 | 1,492,585.34 | 1,783,928.53 | 1,825,377.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,960,778.10 | 54,656,685.23 | 39,847,705.16 | 36,479,065.35 | 43,658,967.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,207,375.88 | 16,825,737.76 | 14,464,751.40 | 12,938,317.83 | 15,905,572.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,898,356.90 | 46,501,394.89 | 9,172,036.05 | 5,654,008.37 | 5,958,999.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,654,250.27 | 33,299,053.26 | 44,909,986.31 | 52,115,079.22 | 34,072,174.73 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | 1,255,035.19 | 1,255,035.19 | 1,420,940.98 | 2,119,459.06 | 2,408,438.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,098,645.98 | 6,048,098.22 | 7,556,489.05 | 5,975,877.05 | 6,393,006.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,983,835.49 | 283,674,624.49 | 320,773,074.93 | 296,030,617.62 | 417,892,690.76 |
| 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 | 762,731.50 | 762,731.50 | 176,436.68 | 1,102,449.21 | 1,071,650.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,924,560.29 | 27,385,489.61 | 28,516,418.93 | 27,647,610.27 | 28,770,219.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | 68,606.79 | 91,475.72 | 41,735,164.15 | 34,903,522.01 | 39,658,450.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,755,898.58 | 28,239,696.83 | 70,428,019.76 | 63,653,581.49 | 69,500,320.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,739,734.07 | 311,914,321.32 | 391,201,094.69 | 359,684,199.11 | 487,393,010.95 |
| 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 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,131,792.66 | 406,131,792.66 | 406,131,792.65 | 406,131,792.66 | 406,131,792.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,167.54 | 27,288.00 | -56,948.80 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,732,012.78 | 69,732,012.78 | 51,248,649.94 | 51,248,649.94 | 51,248,649.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,842,058.53 | 545,453,552.95 | 631,170,753.21 | 560,202,553.02 | 601,575,248.02 |
| 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 | 1,276,729,031.51 | 1,261,344,646.39 | 1,328,494,247.00 | 1,257,582,995.62 | 1,298,955,690.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -7,870,912.47 | -7,017,384.16 | -6,037,481.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,729,031.51 | 1,261,344,646.39 | 1,320,623,334.53 | 1,250,565,611.46 | 1,292,918,208.69 |
| 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 | 1,533,468,765.58 | 1,573,258,967.71 | 1,711,824,429.22 | 1,610,249,810.57 | 1,780,311,219.64 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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