| 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 | 105,210,415.03 | 131,846,274.67 | 116,463,937.17 | 162,992,485.14 | 165,654,888.59 |
| 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 | 537,182,631.54 | 486,459,812.96 | 496,749,737.66 | 422,203,625.44 | 505,623,770.54 |
| 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 | 206,528,341.14 | 212,439,579.37 | 276,212,128.68 | 278,680,757.61 | 243,772,537.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,835.50 | 334,161.61 | 1,434,894.36 | 1,318,774.84 | 1,031,855.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,402,505.64 | 212,105,417.76 | 274,777,234.32 | 277,361,982.77 | 242,740,682.11 |
| 预付款项(元) | 会员可见 | 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 | 7,861,322.18 | 5,924,801.66 | 7,452,964.79 | 6,142,998.94 | 6,052,029.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,152.66 | 18,948.25 | 580,022.29 | 213,020.02 | 287,628.38 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,738,354.05 | 42,174,879.16 | 47,206,683.56 | 41,350,517.33 | 33,952,940.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,898,003.05 | 235,124,202.52 | 202,356,145.19 | 158,291,323.23 | 160,197,938.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,603,219.65 | 1,113,988,498.59 | 1,147,021,619.34 | 1,069,874,727.71 | 1,115,541,732.62 |
| 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 | 9,530,706.94 | 8,115,647.45 | 6,754,413.65 | 7,202,204.81 | 7,512,226.22 |
| 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 | - | - | 2,210,000.00 | 2,210,000.00 | 7,210,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,358,318.49 | 22,519,042.14 | 34,246,783.52 | 34,501,116.08 | 34,859,406.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,201,028.05 | 20,167,858.58 | 9,426,662.15 | 8,701,929.73 | 8,676,197.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,282,376.37 | 3,106,439.73 | 3,554,495.32 | 3,753,806.64 | 3,613,701.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,926,080.13 | 8,905,020.97 | 9,915,543.46 | 10,888,330.11 | 11,918,967.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,464.52 | 304,152.19 | 153,291.68 | 281,203.07 | 202,717.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,919,010.70 | 40,726,221.85 | 31,566,605.79 | 29,547,512.38 | 27,195,764.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,229,226.04 | 276,383,757.81 | 313,896,349.48 | 373,748,438.91 | 282,091,723.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,679,211.24 | 380,228,140.72 | 411,724,145.05 | 470,834,541.73 | 383,280,703.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,282,430.89 | 1,494,216,639.31 | 1,558,745,764.39 | 1,540,709,269.44 | 1,498,822,436.06 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | - | - | - | 50,130,712.93 | 50,142,343.64 | 142,343.64 |
| 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 | 18,325,504.93 | 33,281,710.43 | 21,936,350.49 | 19,432,561.25 | 13,595,922.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,325,504.93 | 33,281,710.43 | 21,936,350.49 | 19,432,561.25 | 13,595,922.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,225,185.90 | 6,375,466.08 | 8,430,860.58 | 9,199,290.45 | 5,365,355.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,251,860.10 | 79,968,117.26 | 58,559,703.03 | 49,990,694.06 | 36,651,706.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,028.66 | 3,770,018.69 | 6,457,032.32 | 5,314,163.54 | 6,514,823.47 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | 118,759.30 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,873,206.72 | 5,603,559.49 | 5,985,058.14 | 5,644,795.93 | 10,164,360.14 |
| 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 | 3,960,205.12 | 1,548,011.07 | 2,101,903.00 | 2,562,352.15 | 3,203,808.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,511.15 | 382,527.97 | 505,851.63 | 551,957.43 | 321,921.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,504,502.58 | 130,929,410.99 | 154,107,472.12 | 142,956,917.75 | 75,960,242.25 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,424,244.28 | 1,480,439.50 | 1,456,176.63 | 1,251,495.11 | 445,339.49 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 203,823.51 | 232,941.17 | 469,426.51 | 266,627.48 | 306,119.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,628,067.79 | 1,713,380.67 | 1,925,603.14 | 1,518,122.59 | 751,459.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,132,570.37 | 132,642,791.66 | 156,033,075.26 | 144,475,040.34 | 76,711,701.45 |
| 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 | 152,226,727.00 | 152,226,727.00 | 152,226,727.00 | 152,226,727.00 | 152,766,542.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,822,345.53 | 893,822,345.53 | 893,822,345.53 | 893,822,345.53 | 900,844,020.94 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 7,244,907.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,329,226.38 | 32,329,226.38 | 32,329,226.38 | 32,329,226.38 | 32,329,226.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,789,600.90 | 279,697,913.02 | 321,819,473.43 | 315,832,675.53 | 342,013,129.82 |
| 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 | 1,362,167,899.81 | 1,358,076,211.93 | 1,400,197,772.34 | 1,394,210,974.44 | 1,420,708,011.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,981,960.71 | 3,497,635.72 | 2,514,916.79 | 2,023,254.66 | 1,402,722.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,149,860.52 | 1,361,573,847.65 | 1,402,712,689.13 | 1,396,234,229.10 | 1,422,110,734.61 |
| 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 | 1,460,282,430.89 | 1,494,216,639.31 | 1,558,745,764.39 | 1,540,709,269.44 | 1,498,822,436.06 |
| 公告日期 | 2026-04-15 | 2026-04-15 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-10 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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