| 2026年中报 | 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 | 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 | 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 | 1,164,287,704.60 | 1,342,311,225.82 | 1,616,620,404.31 | 1,430,463,291.36 | 1,398,720,346.33 | 1,603,870,157.12 |
| 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 | 395,000,000.00 | 290,000,000.00 | 100,000,000.00 | - | - | 1,000,000.00 |
| 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 | 432,138,467.19 | 412,734,085.58 | 403,010,860.36 | 487,809,065.91 | 493,016,234.51 | 415,415,899.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,138,467.19 | 412,734,085.58 | 403,010,860.36 | 487,809,065.91 | 493,016,234.51 | 415,415,899.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,072,889.45 | 11,377,484.29 | 6,038,653.96 | 2,931,062.02 | 6,373,716.43 | 11,137,981.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,385,778.25 | 10,620,455.78 | 8,942,801.35 | 9,421,814.85 | 11,938,431.07 | 12,021,329.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,364,117.54 | 60,382,558.05 | 52,871,743.17 | 56,382,767.53 | 51,768,524.10 | 59,414,598.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,339,119.27 | 35,900,558.50 | 75,182,186.57 | 64,427,597.31 | 110,589,305.43 | 96,165,135.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,588,076.30 | 2,163,326,368.02 | 2,262,666,649.72 | 2,051,435,598.98 | 2,072,406,557.87 | 2,199,025,102.26 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 1,614,688.30 | 1,573,649.58 | 1,720,877.12 |
| 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 | 9,562,882.91 | 9,562,882.91 | 9,562,882.91 | 9,562,882.91 | 9,562,882.91 | 9,562,882.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,541.39 | 2,380,504.79 | 2,748,442.11 | 3,159,650.92 | 3,568,683.34 | 3,636,562.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,592,521.27 | 5,073,926.62 | 5,487,962.41 | 6,907,272.36 | 8,218,448.66 | 6,894,174.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,038,274.24 | 16,704,642.85 | 17,445,698.38 | 17,997,247.18 | 18,723,251.79 | 19,329,127.22 |
| 开发支出(元) | - | - | - | 会员可见 | 1,412,296.56 | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,755,693.83 | 26,755,693.83 | 26,755,693.83 | 26,755,693.83 | 26,755,693.83 | 26,755,693.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,247.82 | 606,792.66 | 742,898.16 | 924,707.07 | 1,072,088.27 | 1,404,187.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,818,004.69 | 33,634,815.86 | 31,015,775.03 | 34,391,856.99 | 27,214,210.64 | 27,318,957.37 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,034,902.83 | 1,983,440.61 | 1,884,435.55 | 1,953,446.02 | 1,897,266.77 | 1,568,905.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,721,365.54 | 96,702,700.13 | 95,643,788.38 | 103,267,445.58 | 98,586,175.79 | 98,191,368.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,309,441.84 | 2,260,029,068.15 | 2,358,310,438.10 | 2,154,703,044.56 | 2,170,992,733.66 | 2,297,216,470.91 |
| 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 | - | - | - | - | - | - |
| 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 | 364,018,766.69 | 385,424,333.83 | 406,900,687.30 | 347,294,095.61 | 348,194,585.75 | 330,292,635.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,018,766.69 | 385,424,333.83 | 406,900,687.30 | 347,294,095.61 | 348,194,585.75 | 330,292,635.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,863,393.77 | 57,438,131.51 | 67,262,820.99 | 45,448,666.74 | 44,965,869.19 | 57,404,924.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,631,427.80 | 30,374,421.48 | 46,106,580.01 | 25,007,977.40 | 26,514,769.22 | 27,390,978.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,130,157.37 | 5,937,979.60 | 22,662,888.05 | 7,173,717.59 | 12,375,413.63 | 14,469,707.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,934,338.38 | 10,118,076.58 | 10,288,735.80 | 9,669,775.56 | 9,712,203.71 | 10,122,748.61 |
| 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 | 4,354,258.25 | 3,034,828.12 | 1,907,181.38 | 5,110,644.34 | 5,789,326.94 | 4,270,607.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,763,431.78 | 3,985,973.79 | 4,745,206.00 | 3,122,214.46 | 3,285,677.69 | 3,881,788.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,695,774.04 | 496,313,744.91 | 559,874,099.53 | 442,827,091.70 | 450,837,846.13 | 447,833,390.41 |
| 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 | 1,362,068.00 | 1,008,503.88 | 2,128,056.56 | 2,029,238.17 | 2,346,006.51 | 1,971,225.17 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 2,657.55 | 2,540.13 | 2,739,635.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,068.00 | 1,008,503.88 | 2,128,056.56 | 2,031,895.72 | 2,348,546.64 | 4,710,860.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,057,842.04 | 497,322,248.79 | 562,002,156.09 | 444,858,987.42 | 453,186,392.77 | 452,544,250.71 |
| 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 | 352,850,580.00 | 349,920,000.00 | 349,920,000.00 | 349,920,000.00 | 349,920,000.00 | 194,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,545,536.17 | 721,933,441.85 | 707,507,778.12 | 728,866,736.67 | 710,049,184.19 | 845,714,848.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,858,637.33 | 96,858,637.33 | 96,858,637.33 | 84,289,320.26 | 84,289,320.26 | 84,289,320.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,910,810.07 | 553,609,132.89 | 599,344,622.27 | 514,255,098.96 | 540,493,139.19 | 688,264,658.44 |
| 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 | 1,692,165,563.57 | 1,722,321,212.07 | 1,753,631,037.72 | 1,677,331,155.89 | 1,684,751,643.64 | 1,812,668,827.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,086,036.23 | 40,385,607.29 | 42,677,244.29 | 32,512,901.25 | 33,054,697.25 | 32,003,392.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,251,599.80 | 1,762,706,819.36 | 1,796,308,282.01 | 1,709,844,057.14 | 1,717,806,340.89 | 1,844,672,220.20 |
| 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 | 2,208,309,441.84 | 2,260,029,068.15 | 2,358,310,438.10 | 2,154,703,044.56 | 2,170,992,733.66 | 2,297,216,470.91 |
| 公告日期 | 2026-08-28 | 2026-04-25 | 2026-03-28 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 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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