| 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 | 206,759,497.44 | 427,428,592.76 | 310,546,366.47 | 228,530,162.14 | 468,248,675.47 | 333,368,918.30 |
| 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 | 1,279,098,264.35 | 1,153,259,803.27 | 1,253,085,282.73 | 1,723,897,191.78 | 1,265,343,976.29 | 1,507,772,678.47 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | 490,854.00 | - |
| 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 | 300,704,347.83 | 301,330,211.88 | 257,897,844.65 | 260,328,228.19 | 191,463,799.45 | 189,718,539.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,675,117.52 | 204,345,866.72 | 180,067,302.45 | 159,827,279.77 | 99,419,393.40 | 99,860,398.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,029,230.31 | 96,984,345.16 | 77,830,542.20 | 100,500,948.42 | 92,044,406.05 | 89,858,140.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,692,939.33 | 51,430,197.31 | 91,547,010.83 | 66,482,999.07 | 48,582,117.49 | 37,246,992.27 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 40,375.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,065,069.05 | 3,948,328.99 | 3,650,889.72 | 4,480,765.50 | 3,320,040.39 | 3,480,893.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,718,106.21 | 92,434,537.01 | 72,219,410.37 | 39,238,794.24 | 50,407,401.07 | 45,035,001.11 |
| 合同资产(元) | - | - | - | - | - | - | - | - | 26,600.00 | 51,300.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,884.40 | 2,730,075.00 | 5,370,006.39 | 983,354.44 | 779,301.40 | 18,509,376.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,837,115.71 | 2,072,963,270.84 | 2,027,411,674.04 | 2,340,129,389.91 | 2,053,050,188.71 | 2,184,356,528.32 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,459,820.58 | 244,410,313.68 | 245,598,179.02 | 250,665,026.13 | 246,744,503.64 | 244,337,699.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,678,077.49 | 40,589,198.46 | 35,217,008.79 | 27,741,442.81 | 26,356,086.11 | 31,971,393.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,353.34 | 1,390,074.71 | 1,640,280.25 | 1,890,485.78 | 2,140,691.31 | 2,390,896.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,528,749.52 | 22,140,819.30 | 23,013,759.62 | 22,982,206.56 | 23,892,467.38 | 24,342,688.45 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,894,261.48 | 3,177,017.12 | 2,714,276.47 | 1,733,169.24 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,592,969.71 | 19,259,614.12 | 20,150,352.52 | 21,379,674.53 | 22,386,331.64 | 20,856,380.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,047,430.21 | 6,328,163.41 | 6,167,793.43 | 7,589,157.90 | 7,263,439.12 | 7,547,036.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,836,320.20 | 20,642,714.42 | 9,347,022.17 | 7,858,434.88 | 8,084,475.20 | 5,874,953.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,115,982.53 | 357,937,915.22 | 343,848,672.27 | 341,839,597.83 | 336,867,994.40 | 337,321,049.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,953,098.24 | 2,430,901,186.06 | 2,371,260,346.31 | 2,681,968,987.74 | 2,389,918,183.11 | 2,521,677,577.49 |
| 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 | 385,746,360.18 | 435,949,578.11 | 409,658,340.58 | 767,854,910.75 | 518,354,910.73 | 604,157,409.67 |
| 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 | 36,982,002.56 | 38,872,306.91 | 56,064,926.40 | 58,927,980.65 | 61,228,547.63 | 57,328,015.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,129.00 | - | - | 100,000.00 | 100,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,133,873.56 | 38,872,306.91 | 56,064,926.40 | 58,827,980.65 | 61,128,547.63 | 57,328,015.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,591,769.23 | 35,081,768.65 | 22,119,529.96 | 14,312,751.51 | 21,603,317.94 | 11,806,401.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,710,770.77 | 19,228,281.28 | 28,070,274.63 | 24,107,745.68 | 21,267,560.09 | 20,603,430.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,638,510.74 | 6,856,746.34 | 2,756,673.44 | 9,698,257.38 | 8,151,641.25 | 16,034,987.97 |
| 应付股利(元) | - | - | - | - | - | - | - | 24,000,000.00 | - | 96,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,921,534.86 | 7,459,012.46 | 9,790,400.29 | 6,393,439.42 | 5,767,030.99 | 5,367,471.69 |
| 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 | 675,825.78 | 408,706.13 | 403,896.92 | 763,504.96 | 750,581.65 | 1,242,944.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,419,744.51 | 140,142,900.20 | 110,795,273.11 | 81,052,480.41 | 53,604,611.55 | 31,944,824.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,686,518.63 | 683,999,300.08 | 639,659,315.33 | 987,111,070.76 | 690,728,201.83 | 844,485,485.32 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 239,486.01 | - | 71,117.60 | 142,697.68 | 236,892.78 | 195,799.25 |
| 预计负债(元) | 会员可见 | - | - | - | - | - | 307,176.07 | - | - | 57,380.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,970.21 | 219,073.20 | 186,331.44 | 373,786.66 | 789,896.38 | 1,030,042.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,456.22 | 219,073.20 | 564,625.11 | 516,484.34 | 1,026,789.16 | 1,283,221.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,194,974.85 | 684,218,373.28 | 640,223,940.44 | 987,627,555.10 | 691,754,990.99 | 845,768,707.27 |
| 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 | 480,000,000.00 | 480,000,000.00 | 480,000,000.00 | 480,000,000.00 | 480,000,000.00 | 480,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,956,671.44 | 876,956,671.44 | 876,956,671.44 | 876,956,671.44 | 876,956,671.44 | 876,956,671.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,240.12 | 34,620.59 | 36,008.30 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,529.74 | 374,704.27 | 429,825.56 | 279,109.20 | 70,310.15 | 424,680.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,969,446.88 | 40,969,446.88 | 40,969,446.88 | 40,665,804.63 | 40,665,804.63 | 40,665,804.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,929,235.21 | 348,347,369.60 | 332,644,453.69 | 296,439,847.37 | 300,470,405.90 | 277,861,713.54 |
| 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 | 1,706,758,123.39 | 1,746,682,812.78 | 1,731,036,405.87 | 1,694,341,432.64 | 1,698,163,192.12 | 1,675,908,870.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,758,123.39 | 1,746,682,812.78 | 1,731,036,405.87 | 1,694,341,432.64 | 1,698,163,192.12 | 1,675,908,870.22 |
| 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 | 2,312,953,098.24 | 2,430,901,186.06 | 2,371,260,346.31 | 2,681,968,987.74 | 2,389,918,183.11 | 2,521,677,577.49 |
| 公告日期 | 2026-08-14 | 2026-04-17 | 2026-03-20 | 2025-10-22 | 2025-08-13 | 2025-04-22 | 2025-03-25 | 2024-10-22 | 2024-08-09 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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