| 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 | 756,592,177.98 | 809,877,287.29 | 880,659,954.89 | 576,479,538.32 | 502,323,999.78 | 441,691,875.62 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,062,836.73 | 88,066,103.60 | 90,406,109.59 | 498,469,239.91 | 527,343,712.35 | 553,000,967.32 |
| 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 | 378,248,254.59 | 396,822,154.92 | 393,460,935.51 | 347,766,525.88 | 320,468,337.77 | 366,746,140.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,499,578.52 | 25,597,994.67 | 11,266,225.26 | 52,686,743.46 | 78,482,493.76 | 118,299,099.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,748,676.07 | 371,224,160.25 | 382,194,710.25 | 295,079,782.42 | 241,985,844.01 | 248,447,041.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,723,366.03 | 9,926,627.87 | 12,162,019.20 | 11,620,621.86 | 5,328,995.39 | 5,010,074.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,210,203.95 | 6,346,799.34 | 11,078,774.92 | 3,713,046.45 | 4,011,336.59 | 4,579,299.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,537,722.70 | 281,110,021.06 | 266,753,766.46 | 229,255,198.85 | 199,238,562.17 | 203,321,991.10 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | 351,668.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,014,798.78 | 34,385,051.87 | 20,070,908.35 | 14,936,224.37 | 10,678,310.73 | 7,725,286.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,963,952.88 | 1,729,990,597.17 | 1,718,787,264.86 | 1,731,013,776.74 | 1,632,866,364.75 | 1,679,953,084.11 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 68,488,848.42 | 68,916,961.44 | 70,489,283.00 | 71,393,487.11 |
| 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 | 23,600,000.00 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,175,282.31 | 423,901,346.71 | 130,903,815.22 | 95,534,360.11 | 96,093,235.64 | 95,217,091.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,317,757.43 | 45,311,814.99 | 58,590,774.13 | 35,016,168.65 | 27,698,933.47 | 20,744,372.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,696,524.74 | 38,388,684.15 | 42,664,379.66 | 16,536,145.62 | 18,155,599.70 | 22,724,290.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,562,581.56 | 31,138,518.55 | 9,347,550.44 | 6,256,910.25 | 5,671,941.33 | 5,104,742.50 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,582,993.07 | 23,762,625.03 | 17,962,344.25 | 10,007,238.19 | 4,699,130.27 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,534,073.05 | 2,035,857.95 | 1,664,853.11 | 2,835,799.56 | 1,172,732.04 | 1,195,236.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,484,555.87 | 16,503,370.03 | 14,957,383.72 | 15,731,209.55 | 15,817,719.69 | 17,642,648.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,386,750.93 | 129,182,285.10 | 142,831,327.86 | 41,767,305.70 | 30,357,154.33 | 23,818,343.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,340,518.96 | 710,224,502.51 | 487,411,276.81 | 292,602,099.07 | 270,155,729.47 | 257,840,213.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,467,304,471.84 | 2,440,215,099.68 | 2,206,198,541.67 | 2,023,615,875.81 | 1,903,022,094.22 | 1,937,793,297.26 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | 3,062,004.32 | - | - | - |
| 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 | 862,829,628.11 | 825,359,784.93 | 779,086,210.37 | 662,199,426.89 | 571,436,292.42 | 579,948,721.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,997,052.88 | 162,295,888.89 | 188,946,656.13 | 194,016,210.88 | 178,185,053.85 | 170,144,873.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,832,575.23 | 663,063,896.04 | 590,139,554.24 | 468,183,216.01 | 393,251,238.57 | 409,803,848.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,867,843.97 | 6,256,933.44 | 4,416,588.37 | 7,928,833.40 | 4,762,666.05 | 7,954,868.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,706,256.43 | 26,432,165.40 | 28,776,183.58 | 21,515,109.70 | 15,939,186.21 | 18,853,797.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,179.10 | 1,439,271.94 | 1,776,443.30 | 4,076,136.01 | 2,666,804.22 | 955,016.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,220,195.93 | 4,064,769.37 | 4,198,165.92 | 1,917,699.69 | 1,720,090.16 | 4,184,067.09 |
| 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 | 5,205,277.49 | 5,103,259.07 | 6,830,956.32 | 7,332,901.84 | 6,666,643.75 | 6,452,279.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,067.21 | 4,309,871.62 | 2,060,666.56 | 1,592,910.43 | 2,945,421.26 | 1,350,091.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,145,448.24 | 872,966,055.77 | 830,207,218.74 | 706,563,017.96 | 606,137,104.07 | 619,698,842.04 |
| 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 | 69,308,821.72 | 70,916,304.39 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,737,670.26 | 35,277,779.96 | 38,687,549.12 | 12,082,044.30 | 13,908,156.87 | 15,754,865.04 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,559,162.90 | 12,433,238.17 | 12,352,299.32 | 11,057,785.51 | 11,325,303.14 | 11,694,365.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,322,870.20 | 12,066,701.51 | 12,810,138.70 | 13,487,106.37 | 14,130,740.62 | 15,436,139.58 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 3,022.76 | 2,820.66 | 60,916.44 | 3,029,702.76 | 3,205,554.00 | 3,773,354.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,931,547.84 | 130,696,844.69 | 63,910,903.58 | 39,656,638.94 | 42,569,754.63 | 46,658,724.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,076,996.08 | 1,003,662,900.46 | 894,118,122.32 | 746,219,656.90 | 648,706,858.70 | 666,357,566.62 |
| 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 | 92,000,000.00 | 92,000,000.00 | 92,000,000.00 | 92,000,000.00 | 92,000,000.00 | 92,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,133,591.98 | 866,210,562.38 | 865,747,115.81 | 861,530,235.11 | 861,530,235.11 | 861,530,235.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,454.04 | -182,964.85 | -407,616.20 | -5,942.28 | -25,087.14 | -14,409.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,551,919.02 | 52,551,919.02 | 52,551,919.02 | 40,908,665.32 | 40,908,665.32 | 40,908,665.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,323,374.95 | 320,869,272.40 | 302,189,000.72 | 282,963,260.76 | 259,901,422.23 | 277,011,239.66 |
| 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 | 1,318,964,431.91 | 1,331,448,788.95 | 1,312,080,419.35 | 1,277,396,218.91 | 1,254,315,235.52 | 1,271,435,730.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,263,043.85 | 105,103,410.27 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,227,475.76 | 1,436,552,199.22 | 1,312,080,419.35 | 1,277,396,218.91 | 1,254,315,235.52 | 1,271,435,730.64 |
| 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 | 2,467,304,471.84 | 2,440,215,099.68 | 2,206,198,541.67 | 2,023,615,875.81 | 1,903,022,094.22 | 1,937,793,297.26 |
| 公告日期 | 2026-08-27 | 2026-04-23 | 2026-04-03 | 2025-10-22 | 2025-08-26 | 2025-04-25 | 2025-04-09 | 2024-10-24 | 2024-08-26 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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