| 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 | 80,609,747.36 | 69,243,295.10 | 58,386,368.62 | 99,607,266.95 | 225,369,153.97 |
| 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 | 1,216,118,804.30 | 1,254,660,351.38 | 1,241,841,686.75 | 973,584,338.18 | 885,086,379.31 |
| 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 | 18,354,992.20 | 23,618,637.00 | 13,696,730.83 | 13,560,095.82 | 13,970,967.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,354,992.20 | 23,618,637.00 | 13,696,730.83 | 13,560,095.82 | 13,970,967.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,366,798.11 | 784,047.53 | 2,074,114.93 | 2,037,442.21 | 2,365,159.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,368,743.70 | 5,327,742.82 | 9,881,830.25 | 2,815,231.33 | 3,452,043.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,850.17 | 734,024.12 | 810,435.68 | 480,043.48 | 523,037.06 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,338,178.08 | 60,338,178.10 | 60,100,273.97 | 138,742,499.94 | 190,945,384.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 303.76 | 583,203.18 | 548,802.04 | 547,958.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,282,113.92 | 1,414,706,579.81 | 1,387,374,644.21 | 1,231,375,719.95 | 1,322,260,084.31 |
| 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 | 580,951,753.20 | 578,689,887.03 | 582,097,267.54 | 582,083,906.86 | 581,721,188.09 |
| 其他权益工具投资(元) | - | - | - | - | - | - | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 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 | 382,689,629.35 | 377,269,513.86 | 342,049,416.27 | 408,913,714.18 | 404,013,108.06 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,365,972.99 | 26,015,308.53 | 49,680,980.62 | 51,162,964.48 | 52,644,948.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,165,505.83 | 69,400,081.17 | 53,905,884.12 | 56,504,469.82 | 58,984,143.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,651.44 | 4,086,611.69 | 1,604,542.30 | 635,063.40 | 608,901.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,569,173.74 | 43,992,463.58 | 40,681,714.98 | 41,735,245.88 | 42,666,113.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,041,091.21 | 48,371,548.33 | 36,409,660.51 | 37,629,815.68 | 39,330,849.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,593,966.77 | 4,896,202.40 | 3,433,626.56 | 6,299,246.66 | 4,785,155.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,922,744.53 | 1,152,721,616.59 | 1,149,863,092.90 | 1,224,964,426.96 | 1,224,754,407.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,204,858.45 | 2,567,428,196.40 | 2,537,237,737.11 | 2,456,340,146.91 | 2,547,014,492.04 |
| 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 | 40,456,929.64 | 65,021,811.78 | 37,679,791.54 | 40,040,555.76 | 43,050,236.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,456,929.64 | 65,021,811.78 | 37,679,791.54 | 40,040,555.76 | 43,050,236.29 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,930,646.26 | 10,373,361.33 | 27,428,417.89 | 25,116,935.94 | 29,249,409.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,351,540.16 | 24,854,764.86 | 26,767,070.74 | 27,012,859.60 | 25,520,951.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,623,601.00 | 9,207,342.35 | 8,340,432.84 | 7,110,770.33 | 7,315,927.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,341,565.32 | 22,807,492.89 | 15,043,098.60 | 13,326,093.68 | 12,625,794.08 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,461.65 | 1,063,461.65 | 1,063,461.65 | 1,063,461.65 | 1,063,461.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,328,509.77 | 49,299,412.23 | 43,411,269.11 | 49,843,005.81 | 64,123,747.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,274,452.85 | 2,328,899.59 | 2,386,149.86 | 2,428,865.17 | 2,481,241.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,370,706.65 | 184,956,546.68 | 162,119,692.23 | 165,942,547.94 | 185,430,770.32 |
| 非流动负债： | |||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,805,149.29 | 18,904,957.17 | 20,004,765.05 | 21,104,572.93 | 27,660,589.81 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 1,545,941.10 | 5,397,537.03 | 14,944,300.58 | 8,331,984.59 | 2,419,006.27 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,273,780.32 | 16,755,723.96 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,624,870.71 | 41,058,218.16 | 34,949,065.63 | 29,436,557.52 | 30,079,596.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,995,577.36 | 226,014,764.84 | 197,068,757.86 | 195,379,105.46 | 215,510,366.40 |
| 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 | 376,240,316.00 | 376,240,316.00 | 376,240,316.00 | 376,240,316.00 | 376,240,316.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,873,538.60 | 233,873,538.60 | 233,873,538.60 | 233,873,538.60 | 233,873,538.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,545,479.23 | 194,545,479.23 | 194,545,479.23 | 194,545,479.23 | 194,800,508.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,310,145.38 | 1,536,497,912.95 | 1,535,276,490.71 | 1,456,036,649.84 | 1,526,323,221.54 |
| 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 | 2,357,969,479.21 | 2,341,157,246.78 | 2,339,935,824.54 | 2,260,695,983.67 | 2,331,237,584.82 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 239,801.88 | 256,184.78 | 233,154.71 | 265,057.78 | 266,540.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,209,281.09 | 2,341,413,431.56 | 2,340,168,979.25 | 2,260,961,041.45 | 2,331,504,125.64 |
| 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 | 2,541,204,858.45 | 2,567,428,196.40 | 2,537,237,737.11 | 2,456,340,146.91 | 2,547,014,492.04 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-17 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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