| 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 | 778,088,294.63 | 702,546,556.44 | 862,014,001.16 | 636,913,075.95 | 654,502,652.63 | 749,742,665.39 |
| 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 | 150,000,000.00 | 240,000,000.00 | 120,000,000.00 | 275,000,000.00 | 140,000,000.00 | 130,000,000.00 |
| 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 | 115,119,356.23 | 133,256,064.80 | 147,525,510.16 | 128,905,307.89 | 228,959,831.02 | 200,759,036.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,119,356.23 | 133,256,064.80 | 147,525,510.16 | 128,905,307.89 | 228,959,831.02 | 200,759,036.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,836,800.50 | 4,510,984.41 | 4,190,373.92 | 2,633,260.99 | 41,525,214.88 | 35,647,848.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,266,009.81 | 3,592,163.02 | 4,674,033.83 | 4,082,815.98 | 4,197,202.30 | 4,999,233.86 |
| 存货(元) | - | 会员可见 | 会员可见 | - | 304,978.09 | 2,358,858.27 | 138,008.20 | 83,161.92 | 6,797,067.93 | 267,741.99 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,181,599.84 | 146,106,510.01 | 162,367,049.81 | 238,768,405.89 | 202,437,179.28 | 177,042,755.92 |
| 其他流动资产(元) | - | 会员可见 | 会员可见 | - | - | 140,495.44 | 152,512.44 | - | 1,762,231.12 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,131,016.48 | 1,234,698,537.49 | 1,301,507,987.66 | 1,291,600,217.80 | 1,281,244,679.16 | 1,298,659,282.92 |
| 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 | 3,085,091.00 | 3,221,125.09 | 3,641,106.76 | 4,348,129.06 | 4,716,747.21 | 5,239,586.76 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,826,149.60 | 3,995,869.32 | 4,165,589.04 | 4,335,308.76 | 4,505,028.48 | 4,674,748.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,265,130.44 | 35,570,930.43 | 36,984,792.88 | 38,380,293.96 | 39,560,359.20 | 40,510,995.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,561,730.07 | 23,839,776.86 | 24,915,746.48 | 24,684,547.78 | 25,105,399.29 | 25,279,882.91 |
| 长期待摊费用(元) | - | - | - | 会员可见 | 777,960.49 | 1,166,940.73 | 1,555,920.97 | 1,944,901.21 | 2,313,214.78 | 2,743,528.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,037,828.71 | 7,120,594.47 | 7,120,594.47 | 6,385,969.65 | 9,233,337.08 | 6,951,180.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,676.80 | 194,183.17 | 67,683.17 | 401,414.60 | 417,841.78 | 417,841.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,873,567.11 | 75,109,420.07 | 78,451,433.77 | 80,480,565.02 | 85,851,927.82 | 85,817,763.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,004,583.59 | 1,309,807,957.56 | 1,379,959,421.43 | 1,372,080,782.82 | 1,367,096,606.98 | 1,384,477,046.76 |
| 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 | 240,002,284.78 | 230,915,679.24 | 295,003,563.70 | 325,199,431.11 | 345,878,521.93 | 379,080,163.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,002,284.78 | 230,915,679.24 | 295,003,563.70 | 325,199,431.11 | 345,878,521.93 | 379,080,163.86 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | 327,687.70 | - | 355,287.70 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,210,312.68 | 2,740,458.99 | 5,215,859.02 | 4,066,051.80 | 1,980,000.00 | 1,980,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,754,752.64 | 10,328,463.21 | 16,660,715.06 | 24,184,305.62 | 16,327,435.90 | 4,407,909.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,967,055.61 | 4,584,534.36 | 9,593,878.06 | 1,810,234.03 | 6,952,160.40 | 4,018,713.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,133.37 | 1,927,586.19 | 2,514,378.20 | 2,014,555.46 | 2,052,784.41 | 1,861,372.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,412,694.45 | 21,269,710.11 | 18,321,246.15 | 23,330,397.53 | 20,745,403.37 | 17,977,119.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,878,233.53 | 271,766,432.10 | 347,637,327.89 | 380,604,975.55 | 394,291,593.71 | 409,325,279.02 |
| 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 | 4,561,381.42 | 4,768,716.95 | 4,976,052.48 | 5,183,388.01 | 5,390,723.54 | 5,598,059.07 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,561,381.42 | 4,768,716.95 | 4,976,052.48 | 5,183,388.01 | 5,390,723.54 | 5,598,059.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,439,614.95 | 276,535,149.05 | 352,613,380.37 | 385,788,363.56 | 399,682,317.25 | 414,923,338.09 |
| 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 | 238,685,877.00 | 238,685,877.00 | 238,685,877.00 | 238,685,877.00 | 238,685,877.00 | 243,678,373.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,092,204.85 | 160,092,204.85 | 160,092,204.85 | 160,092,204.85 | 160,092,204.85 | 191,498,722.80 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 36,399,013.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,788,514.77 | 141,788,514.77 | 141,788,514.77 | 132,133,001.75 | 132,133,001.75 | 132,133,001.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,998,372.02 | 492,706,211.89 | 486,779,444.44 | 455,381,335.66 | 436,503,206.13 | 438,642,625.07 |
| 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 | 1,005,564,968.64 | 1,033,272,808.51 | 1,027,346,041.06 | 986,292,419.26 | 967,414,289.73 | 969,553,708.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,564,968.64 | 1,033,272,808.51 | 1,027,346,041.06 | 986,292,419.26 | 967,414,289.73 | 969,553,708.67 |
| 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 | 1,308,004,583.59 | 1,309,807,957.56 | 1,379,959,421.43 | 1,372,080,782.82 | 1,367,096,606.98 | 1,384,477,046.76 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-17 | 2025-10-24 | 2025-08-22 | 2025-04-18 | 2025-04-18 | 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 | - | - | - |
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