| 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 | 620,315,939.50 | 650,029,554.68 | 1,460,071,286.95 | 1,394,829,647.86 | 1,374,420,858.53 | 1,064,686,548.17 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 110,069,731.50 | 260,314,156.16 | - | 65,073,010.08 | 100,432,164.38 | 301,410,791.48 |
| 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 | 20,508,082.10 | 20,160,822.65 | 20,181,849.42 | 21,362,984.76 | 22,153,768.57 | 22,104,165.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,508,082.10 | 20,160,822.65 | 20,181,849.42 | 21,362,984.76 | 22,153,768.57 | 22,104,165.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,498.59 | 500,746.11 | 135,935.84 | 34,289.68 | 105,654.89 | 123,687.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,055,054.86 | 3,878,134.70 | 2,994,500.82 | 3,331,140.98 | 3,304,551.11 | 1,221,916.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,167.25 | 654,158.06 | 391,938.05 | 566,834.82 | 1,012,998.75 | 826,691.47 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,882,573.28 | 6,433,953.31 | 8,683,884.03 | 6,686,611.59 | 5,901,861.51 | 3,367,196.92 |
| 一年内到期的非流动资产(元) | - | 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 | 56,626,590.67 | 1,627,543.78 | 1,730,611.62 | 352,117.47 | 874,434.04 | 774,757.48 |
| 流动资产平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,105,637.75 | 943,599,069.45 | 1,494,190,006.73 | 1,492,236,637.24 | 1,508,206,291.78 | 1,394,515,755.20 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | - | - | 会员可见 | 555,755,068.49 | 552,676,027.11 | - | - | - | - |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,991,038.84 | 15,208,533.39 | 15,990,130.79 | 16,897,255.09 | 17,397,884.58 | 20,820,890.14 |
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - | 9,313.28 | 9,313.28 | 9,313.28 |
| 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 | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,722,013.98 | 81,797,843.52 | 82,873,587.22 | 63,561,267.42 | 64,474,686.56 | 77,445,168.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,353,082.06 | 7,517,516.31 | 7,050,443.12 | 4,703,213.52 | 4,527,805.33 | 4,651,987.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,676.55 | 2,657,119.22 | 1,911,760.00 | 3,782,683.17 | 1,913,954.25 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,921,983.73 | 31,475,651.28 | 22,424,141.97 | 26,779,127.11 | 31,224,815.93 | 3,171,333.67 |
| 无形资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 255,989.74 | 265,132.23 | 274,274.72 | 283,417.21 | 292,559.70 | 301,702.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,958,285.86 | 15,214,486.18 | 16,455,597.52 | 1,071,432.86 | 772,965.58 | 85,103.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,830,691.03 | 9,458,939.94 | 7,201,662.72 | 8,461,399.99 | 9,404,890.43 | 2,882,513.29 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 112,971.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,208,830.28 | 716,271,249.18 | 154,181,598.06 | 125,549,109.65 | 130,018,875.64 | 109,480,984.08 |
| 资产平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,314,468.03 | 1,659,870,318.63 | 1,648,371,604.79 | 1,617,785,746.89 | 1,638,225,167.42 | 1,503,996,739.28 |
| 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 | 19,217,988.98 | 20,867,519.55 | 26,013,463.27 | 21,142,011.92 | 20,302,875.58 | 19,387,885.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,217,988.98 | 20,867,519.55 | 26,013,463.27 | 21,142,011.92 | 20,302,875.58 | 19,387,885.75 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,400,914.78 | 8,045,434.58 | 8,471,704.47 | 8,031,090.81 | 9,245,818.11 | 6,588,045.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,593.09 | 1,735,853.01 | 1,869,727.71 | 2,045,639.25 | 2,771,756.30 | 3,556,622.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,832.49 | 767,561.38 | 4,296,089.71 | 2,823,242.83 | 3,427,815.97 | 2,511,253.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,908,235.76 | 138,875,769.92 | 138,316,756.32 | 136,701,289.81 | 166,113,582.51 | 135,357,277.38 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618.20 | 417.72 | 417.72 | 417.72 | 417.72 | 417.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,393,170.43 | 57,671,905.25 | 58,415,144.26 | 27,886,995.10 | 27,899,536.54 | 26,547,590.76 |
| 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 | 14,392,329.27 | 14,464,121.96 | 10,191,206.77 | 10,731,927.85 | 11,233,689.86 | 1,507,173.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,805.66 | 442,181.55 | 463,376.83 | 114,784.76 | 130,812.89 | 184,267.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,738,488.66 | 242,870,764.92 | 248,037,887.06 | 209,477,400.05 | 241,126,305.48 | 195,640,533.99 |
| 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 | 13,513,984.94 | 16,630,222.19 | 11,808,841.76 | 15,467,796.18 | 19,271,890.05 | 1,727,064.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,123,445.65 | 7,983,152.05 | 5,736,985.49 | 6,736,024.26 | 8,047,129.68 | 929,215.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,637,430.59 | 24,613,374.24 | 17,545,827.25 | 22,203,820.44 | 27,319,019.73 | 2,656,280.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,375,919.25 | 267,484,139.16 | 265,583,714.31 | 231,681,220.49 | 268,445,325.21 | 198,296,814.74 |
| 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 | 206,282,429.00 | 206,282,429.00 | 206,282,429.00 | 206,282,429.00 | 206,282,429.00 | 206,282,429.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,467,936.90 | 794,058,969.90 | 794,058,969.90 | 794,053,969.90 | 794,053,969.90 | 676,926,532.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,379.25 | -193,379.25 | -193,379.25 | -186,394.29 | -186,394.29 | -186,394.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,006,582.53 | 103,006,582.53 | 103,006,582.53 | 101,923,380.52 | 101,923,380.52 | 101,923,380.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,374,979.60 | 289,231,577.29 | 279,633,288.30 | 284,031,141.27 | 267,706,457.08 | 320,753,976.34 |
| 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 | 1,415,938,548.78 | 1,392,386,179.47 | 1,382,787,890.48 | 1,386,104,526.40 | 1,369,779,842.21 | 1,305,699,924.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,938,548.78 | 1,392,386,179.47 | 1,382,787,890.48 | 1,386,104,526.40 | 1,369,779,842.21 | 1,305,699,924.54 |
| 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 | 1,529,314,468.03 | 1,659,870,318.63 | 1,648,371,604.79 | 1,617,785,746.89 | 1,638,225,167.42 | 1,503,996,739.28 |
| 公告日期 | 2026-08-19 | 2026-04-29 | 2026-03-11 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-03-08 | 2024-10-29 | 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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