| 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 | 151,823,897.33 | 179,294,435.57 | 173,284,439.23 | 175,323,414.01 | 238,745,336.87 |
| 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 | 1,006,075,052.63 | 1,023,470,174.93 | 968,155,913.34 | 963,128,044.65 | 909,983,742.16 |
| 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 | 77,574,171.26 | 75,904,327.29 | 82,876,652.14 | 66,725,035.15 | 67,818,992.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,829,689.57 | 12,012,254.92 | 13,245,445.63 | 9,390,935.98 | 7,227,544.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,744,481.69 | 63,892,072.37 | 69,631,206.51 | 57,334,099.17 | 60,591,447.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,840,590.77 | 9,942,873.55 | 10,410,522.95 | 10,847,125.57 | 9,202,824.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,254,026.28 | 3,990,203.95 | 4,586,966.87 | 3,789,828.58 | 3,581,647.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,765.05 | 1,960,203.84 | 840,279.68 | 1,022,292.34 | 584,161.84 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,011,954.21 | 100,578,246.82 | 94,397,398.53 | 93,246,661.61 | 85,050,408.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,069,095.92 | 7,596,175.47 | 60,006,274.56 | 59,088,852.90 | 61,768,006.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,385,553.45 | 1,402,736,641.42 | 1,394,558,447.30 | 1,373,171,254.81 | 1,376,735,121.42 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 3,000,000.00 | 3,000,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,887,191.40 | 6,985,054.61 | 7,082,917.82 | 7,180,781.03 | 7,278,644.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,032,190.09 | 174,767,718.24 | 177,272,635.61 | 167,267,355.24 | 156,702,424.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,475,740.71 | 1,665,843.83 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,394,853.41 | 11,572,652.41 | 15,237,571.89 | 11,438,770.88 | 11,719,960.85 |
| 开发支出(元) | - | - | - | - | - | - | - | 4,282,396.15 | 4,271,502.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,372.82 | 2,746,119.17 | 4,254,534.02 | 4,542,554.69 | 5,211,086.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,397.59 | - | 200,290.53 | 269,948.15 | 165,864.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,761.23 | 333,984.38 | 1,237,147.79 | 2,991,812.68 | 6,715,392.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,818,507.25 | 201,071,372.64 | 205,285,097.66 | 197,973,618.82 | 192,064,874.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,204,060.70 | 1,603,808,014.06 | 1,599,843,544.96 | 1,571,144,873.63 | 1,568,799,996.31 |
| 流动负债： | |||||||||
| 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 | 39,620,377.34 | 37,833,222.06 | 38,617,305.36 | 32,497,872.91 | 28,148,776.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,620,377.34 | 37,833,222.06 | 38,617,305.36 | 32,497,872.91 | 28,148,776.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,068,353.17 | 19,699,559.13 | 15,588,512.09 | 18,072,085.26 | 18,470,102.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,117,491.54 | 13,330,686.85 | 14,356,500.12 | 10,228,303.99 | 7,235,094.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,122.37 | 1,007,038.47 | 1,292,481.64 | 3,026,754.06 | 856,332.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,823.06 | 1,884,736.18 | 1,128,877.04 | 2,691,400.12 | 2,065,917.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,100.89 | 960,710.18 | 906,410.42 | 994,881.92 | 1,050,448.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,096,268.37 | 74,715,952.87 | 71,890,086.67 | 67,511,298.26 | 57,826,672.52 |
| 非流动负债： | |||||||||
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,115,148.73 | 7,413,327.01 | 7,876,516.23 | 8,119,690.91 | 8,361,856.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,371,304.41 | 8,310,227.58 | 11,603,037.24 | 9,804,503.28 | 8,914,623.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,486,453.14 | 15,723,554.59 | 19,479,553.47 | 17,924,194.19 | 17,276,480.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,582,721.51 | 90,439,507.46 | 91,369,640.14 | 85,435,492.45 | 75,103,153.46 |
| 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 | 66,666,667.00 | 66,666,667.00 | 66,666,667.00 | 66,666,667.00 | 66,666,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,419,668.53 | 1,037,419,668.53 | 1,037,419,668.53 | 1,037,419,668.53 | 1,037,419,668.53 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,740,624.00 | 2,838,596.00 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,578,122.09 | 40,526,803.38 | 33,073,818.61 | 33,073,818.61 | 33,073,818.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,697,505.57 | 371,593,963.69 | 371,313,750.68 | 348,549,227.04 | 356,536,688.71 |
| 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 | 1,497,621,339.19 | 1,513,368,506.60 | 1,508,473,904.82 | 1,485,709,381.18 | 1,493,696,842.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,621,339.19 | 1,513,368,506.60 | 1,508,473,904.82 | 1,485,709,381.18 | 1,493,696,842.85 |
| 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 | 1,576,204,060.70 | 1,603,808,014.06 | 1,599,843,544.96 | 1,571,144,873.63 | 1,568,799,996.31 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-23 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-23 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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