| 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 | 485,130,725.52 | 541,958,625.66 | 473,271,619.69 | 501,517,805.33 | 422,924,160.94 |
| 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 | 162,508,916.71 | 122,100,596.17 | 116,129,112.33 | 140,300,228.08 | 252,875,852.43 |
| 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 | 374,357,696.54 | 330,388,228.30 | 361,429,900.94 | 344,642,208.52 | 328,761,277.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,357,696.54 | 330,388,228.30 | 361,429,900.94 | 344,642,208.52 | 328,761,277.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,731,632.34 | 12,511,474.31 | 14,768,220.87 | 18,476,487.96 | 25,943,792.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,798,882.71 | 2,915,218.79 | 7,576,207.47 | 5,295,040.15 | 5,423,314.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,158,650.56 | 105,071,659.20 | 119,397,895.11 | 100,004,867.93 | 101,396,159.53 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,450.10 | 155,046.06 | 1,389,974.33 | 1,423,845.54 | 1,529,936.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,508,137.98 | 20,570,227.82 | 26,930,152.05 | 22,702,021.12 | 20,114,879.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,212,923.37 | 1,142,191,093.59 | 1,176,234,618.57 | 1,178,096,257.03 | 1,225,745,371.17 |
| 非流动资产： | |||||||||
| 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 | 32,453,600.00 | 32,453,600.00 | 32,453,600.00 | 32,453,600.00 | 32,453,600.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,314.23 | 136,039.60 | 142,764.97 | 149,490.34 | 156,215.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,760,245.02 | 512,192,365.49 | 495,799,041.67 | 360,731,567.99 | 234,835,136.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,532,068.38 | 2,442,777.50 | 16,089,253.60 | 142,281,306.26 | 254,737,232.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,242,489.74 | 6,630,090.94 | 7,017,692.14 | 5,995,210.27 | 6,401,284.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,665,786.13 | 159,250,763.08 | 162,399,777.32 | 158,254,248.72 | 155,980,259.93 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,073,583.77 | 173,714,644.83 | 131,966,075.75 | 121,170,685.12 | 122,411,328.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,656,764.57 | 216,656,764.57 | 217,869,436.13 | 200,643,602.10 | 200,643,602.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,589.41 | 1,153,752.26 | 1,549,868.30 | 1,754,674.46 | 1,957,667.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,552,036.49 | 57,091,150.07 | 36,383,271.21 | 30,216,215.92 | 30,717,517.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,257,226.22 | 7,140,774.41 | 7,238,121.86 | 22,738,165.97 | 24,139,316.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,588,703.96 | 1,168,862,722.75 | 1,108,908,902.95 | 1,076,388,767.15 | 1,064,433,161.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,801,627.33 | 2,311,053,816.34 | 2,285,143,521.52 | 2,254,485,024.18 | 2,290,178,532.17 |
| 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 | 223,350,534.05 | 132,136,946.71 | 147,053,038.49 | 165,728,787.30 | 89,318,554.84 |
| 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 | 148,797,962.04 | 168,365,087.70 | 114,065,425.33 | 101,514,045.68 | 113,799,912.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000.00 | 4,663,900.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,797,962.04 | 163,701,187.70 | 114,065,425.33 | 101,514,045.68 | 113,799,912.00 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 6,372.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,419,010.77 | 3,214,808.74 | 3,867,833.64 | 3,599,313.26 | 3,953,336.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,399,624.71 | 10,541,166.56 | 8,757,522.94 | 8,800,848.95 | 7,863,981.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,031,376.35 | 30,872,784.76 | 37,350,937.28 | 31,527,264.49 | 38,932,698.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,981,398.17 | 3,806,974.73 | 4,367,273.69 | 4,475,783.90 | 4,347,356.60 |
| 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 | 24,780,102.69 | 25,662,651.73 | 24,804,137.90 | 24,397,677.56 | 25,299,311.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,550.41 | 353,150.29 | 441,897.38 | 406,989.72 | 453,012.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,143,559.19 | 374,953,571.22 | 340,708,066.65 | 340,450,710.86 | 283,974,537.21 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,000,000.00 | 84,000,000.00 | 84,000,000.00 | 96,000,000.00 | 96,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,085.21 | 852,496.51 | 2,081,360.65 | 1,436,273.19 | 961,696.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,724,544.64 | 15,649,073.09 | 14,572,706.80 | 15,445,076.65 | 15,319,849.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,706,058.42 | 19,213,180.58 | 19,719,269.86 | 19,971,027.09 | 21,942,215.32 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,776,688.27 | 119,714,750.18 | 120,373,337.31 | 132,852,376.93 | 134,223,761.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,920,247.46 | 494,668,321.40 | 461,081,403.96 | 473,303,087.79 | 418,198,298.29 |
| 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 | 425,497,500.00 | 425,497,500.00 | 425,497,500.00 | 425,497,500.00 | 425,497,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,699,857.72 | 896,699,857.72 | 896,661,755.06 | 900,879,405.82 | 900,823,425.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,998,307.56 | 38,998,307.56 | 38,998,307.56 | 38,998,307.56 | 38,998,307.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -413,339.82 | -217,934.93 | -451,069.82 | -194,817.29 | -135,627.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,750,906.93 | 96,750,906.93 | 84,686,082.72 | 84,686,082.72 | 84,686,082.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,870,515.38 | 387,324,555.25 | 407,504,894.27 | 376,918,287.79 | 463,690,871.28 |
| 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 | 1,798,407,132.65 | 1,767,056,577.41 | 1,774,900,854.67 | 1,748,788,151.48 | 1,835,563,944.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,474,247.22 | 49,328,917.53 | 49,161,262.89 | 32,393,784.91 | 36,416,289.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,881,379.87 | 1,816,385,494.94 | 1,824,062,117.56 | 1,781,181,936.39 | 1,871,980,233.88 |
| 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 | 2,396,801,627.33 | 2,311,053,816.34 | 2,285,143,521.52 | 2,254,485,024.18 | 2,290,178,532.17 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-21 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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