| 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 | 421,204,827.05 | 605,010,213.72 | 546,871,632.95 | 416,631,557.74 | 393,552,880.93 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 50,000,000.00 | 5,029,026.71 | 38,649,053.44 | 186,489,926.80 | 139,750,771.61 |
| 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 | 39,463,497.96 | 40,938,792.77 | 40,703,199.24 | 32,725,689.46 | 29,358,747.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | 127,378.29 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,463,497.96 | 40,811,414.48 | 40,703,199.24 | 32,725,689.46 | 29,358,747.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,550,851.60 | 11,665,003.98 | 5,912,863.28 | 6,097,428.78 | 12,998,053.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,714,321.10 | 70,152,752.52 | 71,494,244.57 | 61,857,362.19 | 78,140,670.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,399,594.82 | 11,043,017.03 | 7,793,250.92 | 9,214,484.13 | 12,409,798.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,957,370.86 | 17,934,968.75 | 9,158,548.22 | 8,802,354.33 | 10,414,657.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,690,771.82 | 762,268,332.26 | 721,490,509.07 | 723,377,656.71 | 677,083,060.10 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,934,725.70 | 45,934,725.70 | 47,119,312.50 | 47,119,312.50 | 47,119,312.50 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,637,680.05 | 42,886,774.89 | 42,837,180.66 | 46,856,168.47 | 44,789,351.77 |
| 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 | 20,743,191.00 | 20,743,191.00 | 34,559,839.90 | 34,559,839.90 | 34,559,839.90 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,941,963.51 | 6,995,579.78 | 7,049,196.11 | 7,102,812.38 | 7,156,428.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,842,763.92 | 60,983,516.50 | 59,186,697.51 | 59,997,111.38 | 122,802,853.49 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,125,594.28 | 491,032,487.68 | 469,625,123.52 | 336,072,293.58 | 328,477,630.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,923,008.41 | 7,245,858.99 | 6,700,283.49 | 7,395,468.56 | 16,106,880.55 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,412,724.49 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,091,936.99 | 72,091,936.99 | 82,980,034.09 | 82,980,034.09 | 82,980,034.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,515,254.52 | 77,845,954.44 | 68,904,688.95 | 60,460,452.45 | 52,513,144.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,201,650.76 | 10,229,383.50 | 9,680,362.14 | 9,604,866.63 | 9,110,974.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,291,504.85 | 95,450,250.06 | 94,163,526.62 | 94,163,526.62 | 2,000,000.00 |
| 非流动资产平衡项目(元) | - | - | 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 | 949,661,998.48 | 931,439,659.53 | 922,806,245.49 | 786,311,886.56 | 747,616,451.23 |
| 资产平衡项目(元) | - | - | - | 会员可见 | -0.01 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,352,770.29 | 1,693,707,991.79 | 1,644,296,754.56 | 1,509,689,543.27 | 1,424,699,511.33 |
| 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 | 46,031,551.58 | 50,733,830.84 | 33,064,765.66 | 40,413,359.50 | 40,341,417.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,031,551.58 | 50,733,830.84 | 33,064,765.66 | 40,413,359.50 | 40,341,417.53 |
| 预收款项(元) | - | - | - | - | - | - | 1,695,193.53 | 2,037,598.83 | 1,277,202.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,191,683.69 | 622,097,460.02 | 644,495,004.91 | 697,012,148.53 | 555,905,184.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,429,240.08 | 89,751,987.53 | 54,761,816.54 | 64,863,411.41 | 58,567,858.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,615,399.67 | 44,029,362.09 | 48,416,220.48 | 44,297,686.44 | 42,680,023.62 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,138,316.66 | 3,138,316.66 | 5,138,316.66 | 5,138,316.66 | 5,138,316.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,964,855.60 | 147,735,843.58 | 138,120,462.49 | 98,681,314.73 | 105,051,529.57 |
| 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 | 142,208,208.10 | 144,162,019.04 | 132,793,634.65 | 101,737,853.56 | 107,069,786.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,361,774.10 | 61,887,617.89 | 55,526,110.82 | 55,551,345.86 | 61,006,799.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,941,029.48 | 1,163,536,437.65 | 1,114,011,525.74 | 1,109,733,035.52 | 977,038,118.91 |
| 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 | 361,186,794.76 | 365,619,559.72 | 326,131,257.52 | 235,696,386.09 | 226,343,667.07 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,942.92 | 1,400,942.92 | 651,377.61 | 651,377.61 | 651,377.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,648.44 | 303,108.50 | 2,119,195.87 | 2,290,201.69 | 2,119,195.87 |
| 其他非流动负债(元) | - | - | - | 会员可见 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,148,386.12 | 401,323,611.14 | 362,901,831.00 | 272,637,965.39 | 263,114,240.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,089,415.60 | 1,564,860,048.79 | 1,476,913,356.74 | 1,382,371,000.91 | 1,240,152,359.46 |
| 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 | 286,548,830.00 | 286,548,830.00 | 286,548,830.00 | 286,548,830.00 | 286,548,830.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,536,898.77 | 325,194,488.18 | 308,431,925.56 | 468,543,917.87 | 463,848,730.22 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,936,172.40 | 164,936,172.40 | 177,293,999.95 | 344,573,885.77 | 306,179,012.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,114,631.33 | -14,055,927.74 | -5,708,362.05 | -12,401,175.11 | -12,623,067.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,625,271.16 | 65,625,271.16 | 65,625,271.16 | 65,625,271.16 | 65,625,271.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -440,257,262.06 | -453,578,027.10 | -385,943,850.65 | -422,117,468.68 | -394,157,193.62 |
| 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 | 69,402,934.14 | 44,798,462.10 | 91,659,814.07 | 41,625,489.47 | 103,063,557.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,860,420.54 | 84,049,480.90 | 75,723,583.75 | 85,693,052.89 | 81,483,594.45 |
| 股东权益平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,263,354.69 | 128,847,943.00 | 167,383,397.82 | 127,318,542.36 | 184,547,151.87 |
| 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 | 1,569,352,770.29 | 1,693,707,991.79 | 1,644,296,754.56 | 1,509,689,543.27 | 1,424,699,511.33 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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