| 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 | 780,117,876.19 | 839,454,251.64 | 828,528,673.12 | 668,821,254.92 | 723,093,928.33 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 39,040,319.19 | - | 30,063,287.67 |
| 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 | 100,766,943.28 | 42,144,442.44 | 55,406,145.01 | 54,317,936.99 | 100,908,052.12 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,766,943.28 | 42,144,442.44 | 55,406,145.01 | 54,317,936.99 | 100,908,052.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,914,074.94 | 9,004,056.81 | 166,591,707.47 | 125,807,571.11 | 13,957,915.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,588,639.09 | 13,217,780.73 | 16,736,298.82 | 10,686,828.34 | 9,789,579.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,390,039.20 | 518,875,529.78 | 214,189,866.75 | 218,402,429.34 | 248,967,206.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,795,981.66 | 12,539,854.96 | 5,777,025.76 | 3,835,567.53 | 11,036,934.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,573,554.36 | 1,435,235,916.36 | 1,326,270,036.12 | 1,081,871,588.23 | 1,137,816,905.04 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 14,654,762.19 | 14,654,762.19 | 11,828,805.81 | 16,268,956.02 | 16,268,956.02 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,823,313.59 | 6,952,107.04 | 7,080,900.49 | 7,209,693.94 | 7,338,487.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,661,461.77 | 318,238,220.32 | 319,521,751.89 | 328,488,152.14 | 336,876,660.13 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 46,833.86 | 46,833.86 | 1,721,595.65 | 456,173.65 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,292,091.85 | 47,979,263.62 | 49,583,327.92 | 51,188,899.69 | 52,794,471.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,163,445.95 | 112,135,047.29 | 112,062,348.10 | 113,955,922.54 | 111,495,329.95 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,673,151.72 | 9,336,639.72 | 8,603,546.60 | 6,246,063.60 | 5,121,222.50 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,464.73 | 584,464.73 | 584,464.73 | 584,464.73 | 584,464.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,131,368.56 | 36,090,532.14 | 7,657,365.05 | 8,539,608.22 | 9,104,781.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,332,782.14 | 11,325,733.86 | 8,396,097.03 | 15,556,240.59 | 30,781,357.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,163.70 | 1,514,409.00 | 32,373,041.76 | 30,023,015.62 | 29,999,615.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,969,840.06 | 558,858,013.77 | 559,413,245.03 | 578,517,190.74 | 600,365,346.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,543,394.42 | 1,994,093,930.13 | 1,885,683,281.15 | 1,660,388,778.97 | 1,738,182,251.30 |
| 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 | 284,494,529.95 | 264,330,431.95 | 317,462,778.95 | 369,745,495.57 | 375,469,979.99 |
| 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 | 34,345,329.79 | 77,430,541.03 | 46,721,658.38 | 54,208,641.75 | 40,336,765.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,345,329.79 | 77,430,541.03 | 46,721,658.38 | 54,208,641.75 | 40,336,765.08 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,046,365.59 | 6,292,924.72 | 7,290,573.58 | 8,496,390.55 | 10,184,517.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,859,303.33 | 588,086,903.57 | 502,283,372.22 | 114,162,656.62 | 62,184,199.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,973,421.76 | 20,034,425.72 | 11,701,957.16 | 12,704,231.22 | 15,327,896.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,929,410.87 | 16,387,748.87 | 9,943,001.05 | 18,248,043.68 | 65,405,360.81 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 66,900,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,568,613.43 | 54,931,378.80 | 97,432,251.02 | 150,435,087.42 | 151,147,371.19 |
| 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 | 8,260,450.00 | 8,260,450.00 | 522,500.00 | 522,500.00 | 1,082,700.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,605.03 | 264,224.07 | 2,805,087.97 | 1,120,482.65 | 1,172,161.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,801,029.75 | 1,039,219,028.73 | 999,363,180.33 | 732,843,529.46 | 789,210,952.87 |
| 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 | 41,951,798.85 | 41,423,954.76 | 48,563,875.28 | 47,965,845.80 | 47,330,116.32 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,307,614.67 | 41,602,855.20 | 14,738,500.00 | 44,234,368.53 | 60,167,426.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,886,301.35 | 41,766,674.44 | 42,870,349.33 | 38,845,711.60 | 41,464,226.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,145,714.87 | 124,793,484.40 | 106,172,724.61 | 131,045,925.93 | 148,961,768.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,946,744.62 | 1,164,012,513.13 | 1,105,535,904.94 | 863,889,455.39 | 938,172,721.48 |
| 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 | 527,802,080.00 | 527,802,080.00 | 527,802,080.00 | 527,802,080.00 | 527,802,080.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,623,776.50 | 954,623,776.50 | 954,623,776.50 | 954,623,776.50 | 954,623,776.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,954,762.19 | 5,954,762.19 | 3,128,805.81 | -1,431,043.98 | -1,431,043.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,845,504.62 | 30,845,504.62 | 30,845,504.62 | 30,845,504.62 | 30,845,504.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -803,596,298.32 | -867,476,230.03 | -899,367,888.63 | -882,062,097.95 | -873,991,213.89 |
| 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 | 715,629,824.99 | 651,749,893.28 | 617,032,278.30 | 629,778,219.19 | 637,849,103.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,966,824.81 | 178,331,523.72 | 163,115,097.91 | 166,721,104.39 | 162,160,426.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,596,649.80 | 830,081,417.00 | 780,147,376.21 | 796,499,323.58 | 800,009,529.82 |
| 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 | 1,735,543,394.42 | 1,994,093,930.13 | 1,885,683,281.15 | 1,660,388,778.97 | 1,738,182,251.30 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-03-22 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |