| 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 | 126,140,297.03 | 67,613,090.24 | 272,048,128.25 | 105,220,486.73 | 161,732,145.76 | 80,698,046.32 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 127,700,000.00 | 177,850,000.00 | - | 141,980,000.00 | 75,280,000.00 | 124,880,000.00 |
| 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 | 114,255,124.46 | 112,049,691.64 | 84,796,881.78 | 31,763,489.09 | 34,252,337.74 | 26,971,468.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,426,587.94 | 6,330,152.91 | 3,832,188.91 | 565,120.44 | 543,710.00 | 1,004,014.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,828,536.52 | 105,719,538.73 | 80,964,692.87 | 31,198,368.65 | 33,708,627.74 | 25,967,453.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,285,382.01 | 7,391,206.93 | 3,017,390.57 | 8,656,140.84 | 8,908,166.51 | 9,004,893.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,317,006.61 | 4,686,947.89 | 3,700,344.67 | 5,665,810.65 | 4,228,499.94 | 4,171,404.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,222,104.89 | 104,429,899.38 | 99,723,149.71 | 121,358,177.12 | 126,870,992.29 | 132,026,260.69 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,366,239.11 | 99,429,233.77 | 111,303,976.88 | 183,771,871.95 | 176,212,299.09 | 191,460,731.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,093,372.83 | 2,732,747.91 | 2,747,572.44 | 11,973,956.65 | 11,667,985.56 | 10,535,741.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,126,879.72 | 582,017,196.08 | 583,271,876.69 | 617,357,403.06 | 602,258,550.21 | 584,415,472.04 |
| 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 | 59,883,701.87 | 59,904,214.67 | 59,910,943.30 | 59,931,304.77 | 59,790,754.89 | 59,707,255.46 |
| 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 | 5,761,309.55 | 3,861,309.55 | 3,861,309.55 | 3,959,959.10 | 3,959,959.10 | 3,990,651.48 |
| 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 | 245,250,300.00 | 245,250,300.00 | 245,250,300.00 | 245,375,300.00 | 245,375,300.00 | 245,375,300.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,713,396.25 | 141,218,081.72 | 140,026,004.25 | 141,259,184.16 | 145,127,725.80 | 142,516,127.04 |
| 使用权资产(元) | - | - | - | - | - | 31,638.45 | 79,096.11 | 439,311.80 | 482,965.01 | 1,436,364.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,565,875.85 | 7,957,887.26 | 8,413,998.95 | 8,898,610.62 | 9,383,222.31 | 9,597,922.48 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,974,516.70 | 31,481,083.12 | 27,482,385.83 | 21,187,445.72 | 16,958,969.16 | 12,906,785.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,485,077.64 | 11,485,077.64 | 11,485,077.64 | 11,485,077.64 | 11,485,077.64 | 11,485,077.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,300.02 | 2,418,079.60 | 2,705,109.19 | 2,718,983.28 | 2,520,648.16 | 2,834,621.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,052,273.48 | 31,785,866.31 | 31,776,278.38 | 14,512,040.61 | 14,504,937.08 | 13,823,893.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,587.09 | 3,863,755.23 | 281,716.26 | 154,592.92 | 524,361.06 | 1,581,114.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,425,338.45 | 539,257,293.55 | 531,272,219.46 | 509,921,810.62 | 510,113,920.21 | 505,255,114.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,552,218.17 | 1,121,274,489.63 | 1,114,544,096.15 | 1,127,279,213.68 | 1,112,372,470.42 | 1,089,670,586.06 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 86,565,734.35 | 91,208,448.98 | 86,651,748.40 | 114,618,131.37 | 112,134,876.56 | 101,506,631.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,565,734.35 | 91,208,448.98 | 86,651,748.40 | 114,618,131.37 | 112,134,876.56 | 101,506,631.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,450,170.69 | 134,795,954.56 | 140,505,029.12 | 137,193,752.77 | 131,584,085.02 | 127,668,087.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,477,121.60 | 15,594,033.62 | 27,347,408.03 | 24,518,354.55 | 21,264,999.70 | 16,510,906.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,106,507.53 | 3,383,838.75 | 4,070,131.29 | 3,116,872.25 | 3,180,606.24 | 3,943,101.68 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,146.50 | 121,146.50 | 121,146.50 | 121,146.50 | 121,146.50 | 121,146.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,158,444.24 | 39,594,657.31 | 40,662,649.86 | 53,393,836.45 | 57,427,067.49 | 57,575,774.97 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 38,770.93 | 96,927.31 | 176,799.44 | 174,676.99 | 117,824.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,511,847.62 | 9,369,419.94 | 9,666,042.49 | 7,082,678.29 | 6,766,792.41 | 6,283,548.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,390,972.53 | 294,106,270.59 | 309,121,083.00 | 340,221,571.62 | 332,654,250.91 | 313,727,020.60 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | 236,469.64 | 374,776.43 | 1,398,554.21 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,876.99 | 1,160,336.76 | 1,163,724.45 | 726,933.95 | 733,221.68 | 736,470.53 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,589.71 | 1,097,589.71 | 1,097,589.71 | 1,097,589.71 | 1,097,589.71 | 1,097,589.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,465.25 | 1,014,215.25 | 1,059,965.25 | 1,455,558.39 | 1,566,919.12 | 1,764,131.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,580,214.35 | 44,037,233.09 | 43,520,015.45 | 43,522,221.58 | 42,995,427.18 | 41,904,599.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,795,146.30 | 47,309,374.81 | 46,841,294.86 | 47,038,773.27 | 46,767,934.12 | 46,901,345.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,186,118.83 | 341,415,645.40 | 355,962,377.86 | 387,260,344.89 | 379,422,185.03 | 360,628,366.37 |
| 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 | 384,293,875.00 | 384,144,335.00 | 384,032,635.00 | 383,123,080.00 | 381,993,270.00 | 381,822,020.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,871,138.57 | 2,266,275,969.37 | 2,265,831,403.37 | 2,265,605,258.16 | 2,260,958,743.34 | 2,259,188,761.74 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,195,146.14 | 7,195,146.14 | 7,195,146.14 | 7,293,795.69 | 7,293,795.69 | 7,324,488.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,030,274.41 | 5,030,274.41 | 5,030,274.41 | 5,030,274.41 | 5,030,274.41 | 5,030,274.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,878,024,334.78 | -1,882,786,880.69 | -1,903,507,740.63 | -1,921,033,539.47 | -1,922,325,798.05 | -1,924,323,324.53 |
| 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 | 785,366,099.34 | 779,858,844.23 | 758,581,718.29 | 740,018,868.79 | 732,950,285.39 | 729,042,219.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,366,099.34 | 779,858,844.23 | 758,581,718.29 | 740,018,868.79 | 732,950,285.39 | 729,042,219.69 |
| 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 | 1,116,552,218.17 | 1,121,274,489.63 | 1,114,544,096.15 | 1,127,279,213.68 | 1,112,372,470.42 | 1,089,670,586.06 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-03-28 | 2025-10-28 | 2025-08-22 | 2025-04-26 | 2025-03-12 | 2024-10-25 | 2024-08-21 | 2024-04-26 |
| 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) | 下载财报(PDF) |