| 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 | 159,413,200.03 | 604,674,382.54 | 150,885,302.64 | 235,094,501.72 | 389,490,099.76 |
| 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 | 278,294,884.38 | - | 252,252,821.92 | 170,802,520.55 | 50,239,397.26 |
| 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 | 26,903,376.51 | 27,246,976.49 | 30,597,380.67 | 27,706,016.97 | 28,100,989.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,976.85 | 94,514.75 | 643,566.00 | 1,708,400.50 | 100,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,872,399.66 | 27,152,461.74 | 29,953,814.67 | 25,997,616.47 | 28,000,989.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,207.10 | 1,780,360.20 | 3,109,196.44 | 2,212,063.01 | 3,764,650.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,835,290.06 | 13,810,295.67 | 32,280,563.17 | 24,005,350.25 | 19,429,021.33 |
| 存货(元) | 会员可见 | - | - | - | - | - | - | - | 31,333,901.39 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,976,975.02 | 890,633,462.01 | 899,041,272.24 | 952,115,993.93 | 833,284,226.45 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,482,286.23 | 3,438,995.29 | 3,325,030.16 | 3,369,746.21 | 6,073,085.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,528,219.33 | 1,541,584,472.20 | 1,371,491,567.24 | 1,415,306,192.64 | 1,361,715,371.32 |
| 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 | 33,100,922.93 | 33,525,396.30 | 31,301,518.30 | 30,662,799.05 | 27,685,818.28 |
| 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 | 59,000.00 | 59,000.00 | 59,000.00 | 59,000.00 | 59,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,709,589.36 | 231,498,414.49 | 196,522,099.78 | 199,781,901.49 | 204,335,502.87 |
| 在建工程(元) | - | - | - | - | - | - | 31,349,281.94 | 10,590,422.64 | 2,066,315.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,425,659.34 | 3,707,750.83 | 5,681,772.03 | 6,137,175.14 | 11,445,795.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,133,466.78 | 67,779,297.39 | 62,650,568.34 | 63,787,791.12 | 64,947,480.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,164,462.65 | 9,290,006.80 | 7,200,914.66 | 8,277,827.38 | 9,011,531.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,580,339.85 | 84,511,504.12 | 81,104,491.34 | 74,154,118.17 | 79,601,731.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,847,799.90 | 945,969.93 | 453,098.46 | 3,312,263.78 | 5,692,994.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,021,240.81 | 431,317,339.86 | 416,322,744.85 | 396,763,298.77 | 404,846,170.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,549,460.14 | 1,972,901,812.06 | 1,787,814,312.09 | 1,812,069,491.41 | 1,766,561,541.79 |
| 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 | 7,950,000.00 | 6,000,000.00 | 3,490,000.00 | 6,180,000.00 | 6,880,000.00 |
| 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 | 543,958,863.55 | 627,844,277.31 | 562,701,304.73 | 529,085,009.29 | 487,683,365.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,073,507.59 | 19,284,943.02 | 22,612,495.88 | 9,913,759.21 | 7,303,803.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,885,355.96 | 608,559,334.29 | 540,088,808.85 | 519,171,250.08 | 480,379,561.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,087,078.19 | 176,198,318.90 | 174,063,925.72 | 193,770,013.84 | 209,548,216.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,803,303.37 | 87,673,463.55 | 64,730,276.08 | 48,823,227.24 | 76,242,479.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,011,518.72 | 81,113,494.92 | 65,154,972.98 | 73,993,452.39 | 65,183,432.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,882,169.55 | 69,139,251.76 | 46,382,614.44 | 38,716,952.99 | 49,852,923.69 |
| 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 | 15,753,764.81 | 15,949,789.53 | 16,873,275.50 | 17,021,545.17 | 19,371,456.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,433,256.99 | 10,626,285.13 | 11,839,882.32 | 12,151,471.41 | 13,338,379.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,879,955.18 | 1,074,544,881.10 | 945,236,251.77 | 919,741,672.33 | 928,100,254.37 |
| 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 | 810,314.52 | 921,880.14 | 1,851,997.69 | 2,150,073.07 | 5,694,169.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,004.20 | 148,000.03 | 45,263.96 | 343,746.76 | 383,729.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,956.10 | 580,737.11 | 882,307.58 | 956,085.34 | 1,757,845.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,274.82 | 1,650,617.28 | 2,779,569.23 | 3,449,905.17 | 7,835,744.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,343,230.00 | 1,076,195,498.38 | 948,015,821.00 | 923,191,577.50 | 935,935,999.31 |
| 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 | 171,600,000.00 | 171,600,000.00 | 171,600,000.00 | 171,600,000.00 | 171,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,546,756.49 | 437,546,756.49 | 437,546,756.49 | 437,546,756.49 | 437,546,756.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,557,223.67 | 37,557,223.67 | 33,430,250.45 | 33,430,250.45 | 33,430,250.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,502,249.98 | 246,964,261.84 | 194,349,707.54 | 243,544,905.80 | 185,178,561.18 |
| 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 | 864,206,230.14 | 893,668,242.00 | 836,926,714.48 | 886,121,912.74 | 827,755,568.12 |
| 少数股东权益(元) | - | - | - | - | - | 3,038,071.68 | 2,871,776.61 | 2,756,001.17 | 2,869,974.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,206,230.14 | 896,706,313.68 | 839,798,491.09 | 888,877,913.91 | 830,625,542.48 |
| 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 | 1,822,549,460.14 | 1,972,901,812.06 | 1,787,814,312.09 | 1,812,069,491.41 | 1,766,561,541.79 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-17 | 2024-10-26 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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