| 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 | 83,578,027.14 | 116,036,728.04 | 167,108,989.19 | 153,347,783.99 | 201,135,228.84 | 85,564,942.41 |
| 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 | 17,665.70 | 18,083.00 | 20,030.40 | 16,970.20 | 14,049.10 | 17,804.80 |
| 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 | 640,583,721.75 | 655,092,847.59 | 576,152,552.05 | 578,891,207.36 | 551,318,730.81 | 603,841,057.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,104,826.21 | 197,288,465.76 | 94,181,518.53 | 127,968,617.64 | 139,325,241.68 | 174,848,239.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,478,895.54 | 457,804,381.83 | 481,971,033.52 | 450,922,589.72 | 411,993,489.13 | 428,992,817.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,114,522.63 | 204,261,769.31 | 103,811,037.77 | 145,727,652.64 | 114,090,566.97 | 91,021,942.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,636,525.95 | 247,057,661.12 | 231,793,854.00 | 16,505,813.13 | 14,326,596.68 | 12,789,237.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,904,561.70 | 352,684,487.71 | 329,831,551.26 | 445,676,878.56 | 466,663,833.66 | 395,492,506.57 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,999,158.80 | 95,300,617.56 | 94,238,431.36 | 119,152,084.62 | 105,782,123.13 | 103,724,457.27 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,923,193.64 | 6,748,799.22 | 13,512,442.21 | 3,472,115.93 | 7,021,535.44 | 111,370,159.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,610,176.38 | 1,698,150,929.80 | 1,539,308,868.37 | 1,503,550,996.25 | 1,507,163,493.59 | 1,421,835,339.08 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 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 | 19,779,600.00 | 19,779,600.00 | 19,779,600.00 | 21,500,000.00 | 21,500,000.00 | 21,500,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,055,938.62 | 19,306,497.47 | 19,467,259.64 | 19,675,442.28 | 19,880,121.96 | 20,083,847.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,359,948.33 | 131,772,923.06 | 133,669,022.39 | 132,418,435.69 | 134,526,683.22 | 136,918,190.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,370.39 | 1,203,167.33 | 1,315,964.27 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,739,121.10 | 21,889,307.35 | 22,064,850.13 | 22,261,807.24 | 22,437,350.02 | 22,612,892.80 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,415,015.61 | 7,759,331.53 | 6,433,902.05 | 2,366,914.36 | 681,096.81 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,604.13 | 199,173.80 | 141,569.90 | 160,874.93 | 180,179.96 | 205,842.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,807,487.77 | 37,593,166.41 | 37,856,227.46 | 32,923,112.12 | 34,255,413.15 | 33,483,047.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,680,085.95 | 239,503,166.95 | 240,728,395.84 | 231,306,586.62 | 233,460,845.12 | 234,803,820.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,290,262.33 | 1,937,654,096.75 | 1,780,037,264.21 | 1,734,857,582.87 | 1,740,624,338.71 | 1,656,639,159.31 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 40,000,000.00 | 17,115,000.00 | - | - | - | - |
| 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 | 345,751,592.23 | 307,253,013.76 | 320,895,951.45 | 273,181,907.40 | 312,439,923.02 | 234,679,582.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,722,005.62 | 52,583,010.04 | 39,885,156.94 | 48,288,131.14 | 68,556,574.27 | 38,921,961.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,029,586.61 | 254,670,003.72 | 281,010,794.51 | 224,893,776.26 | 243,883,348.75 | 195,757,620.87 |
| 预收款项(元) | - | - | - | - | - | - | - | 440,616.24 | 296,977.19 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,272,470.86 | 287,042,280.43 | 213,273,630.04 | 347,313,759.49 | 336,652,447.61 | 291,951,443.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,015,684.07 | 16,015,692.34 | 23,511,498.76 | 18,144,110.76 | 17,852,116.65 | 17,704,955.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,777.53 | 5,311,975.23 | 15,013,327.05 | 5,005,705.15 | 1,399,057.95 | 1,907,996.50 |
| 应付利息(元) | - | - | - | - | 55,046.19 | - | - | - | - | - |
| 应付股利(元) | - | - | - | 会员可见 | 17,162,830.50 | 1,284,000.00 | 1,284,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,070,204.71 | 149,087,168.95 | 132,453,764.20 | 17,200,733.18 | 11,559,866.63 | 13,801,863.19 |
| 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 | 464,714.22 | 464,714.22 | 433,838.90 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,725,466.98 | 100,012,162.07 | 66,401,793.06 | 87,676,187.35 | 94,512,747.23 | 121,679,810.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,907,787.29 | 883,586,007.00 | 773,267,803.46 | 748,963,019.57 | 774,713,136.28 | 681,725,652.10 |
| 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 | 70,296,685.00 | 49,731,643.60 | 10,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,972.94 | 700,061.41 | 846,166.84 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,729,329.33 | 11,170,684.73 | 11,380,894.42 | 11,710,919.69 | 12,036,702.23 | 12,349,539.74 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,735,987.27 | 61,602,389.74 | 22,227,061.26 | 16,710,919.69 | 17,036,702.23 | 17,349,539.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,643,774.56 | 945,188,396.74 | 795,494,864.72 | 765,673,939.26 | 791,749,838.51 | 699,075,191.84 |
| 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 | 223,645,500.00 | 223,645,500.00 | 223,645,500.00 | 223,645,500.00 | 223,645,500.00 | 223,645,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,900,507.76 | 206,900,507.76 | 206,900,507.76 | 206,900,507.76 | 206,900,507.76 | 206,900,507.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,429,438.09 | 73,429,438.09 | 73,429,438.09 | 72,124,963.51 | 72,124,963.51 | 72,124,963.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,516,631.99 | 447,155,580.05 | 439,740,442.85 | 426,663,904.29 | 406,852,694.44 | 416,089,177.68 |
| 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 | 949,492,077.84 | 951,131,025.90 | 943,715,888.70 | 929,334,875.56 | 909,523,665.71 | 918,760,148.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,154,409.93 | 41,334,674.11 | 40,826,510.79 | 39,848,768.05 | 39,350,834.49 | 38,803,818.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,646,487.77 | 992,465,700.01 | 984,542,399.49 | 969,183,643.61 | 948,874,500.20 | 957,563,967.47 |
| 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 | 2,109,290,262.33 | 1,937,654,096.75 | 1,780,037,264.21 | 1,734,857,582.87 | 1,740,624,338.71 | 1,656,639,159.31 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-27 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-03-28 | 2024-10-25 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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