| 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 | 266,908,551.12 | 216,438,010.50 | 244,359,928.80 | 358,193,893.69 | 353,290,367.99 |
| 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 | 785,000,000.00 | 803,000,000.00 | 815,000,000.00 | 687,610,000.00 | 650,322,000.00 |
| 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 | 165,822,358.66 | 171,999,412.51 | 189,326,289.35 | 189,532,076.24 | 202,320,757.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,822,358.66 | 171,999,412.51 | 189,326,289.35 | 189,532,076.24 | 202,320,757.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,279,658.42 | 71,044,091.10 | 72,984,404.91 | 82,636,677.63 | 83,212,587.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,118.54 | 1,933,388.78 | 2,193,540.06 | 4,170,191.27 | 2,349,456.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,047,726.00 | 41,957,228.06 | 36,047,716.13 | 34,189,242.78 | 33,298,798.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,262,792.08 | 8,707,767.44 | 6,536,209.95 | 5,353,212.86 | 5,154,891.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,467,204.82 | 1,315,371,516.39 | 1,366,810,753.20 | 1,362,591,954.47 | 1,331,520,403.58 |
| 非流动资产： | |||||||||
| 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 | 70,345,304.48 | 69,053,956.81 | 72,257,314.44 | 76,980,017.13 | 74,924,401.71 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,762.32 | 3,169,996.23 | 3,242,230.14 | 3,314,464.05 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,148,841.06 | 332,640,766.55 | 338,503,037.44 | 321,334,417.10 | 332,779,656.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,673,170.86 | 37,979,046.10 | 23,266,806.06 | 17,467,490.16 | 18,169,928.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,336,049.35 | 9,627,733.50 | 11,320,279.37 | 10,845,924.86 | 7,763,287.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,936,890.79 | 16,594,741.22 | 32,714,398.20 | 31,407,474.77 | 33,382,604.49 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,934,826.45 | 13,835,862.15 | 19,933,357.75 | 23,073,209.24 | 22,937,914.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,784,155.61 | 3,072,971.97 | 3,484,330.83 | 3,925,154.16 | 4,391,185.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,208,806.79 | 42,918,739.37 | 46,392,573.52 | 52,266,009.59 | 51,494,308.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,471,026.87 | 9,420,665.42 | 15,581,658.64 | 25,864,434.44 | 16,887,028.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,936,834.58 | 538,314,479.32 | 566,695,986.39 | 566,478,595.50 | 562,730,316.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,404,039.40 | 1,853,685,995.71 | 1,933,506,739.59 | 1,929,070,549.97 | 1,894,250,720.24 |
| 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 | 275,715,911.59 | 269,620,313.42 | 283,912,903.60 | 285,684,784.37 | 272,393,426.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,715,911.59 | 269,620,313.42 | 283,912,903.60 | 285,684,784.37 | 272,393,426.85 |
| 预收款项(元) | - | - | - | - | - | - | 39,755.31 | 99,388.35 | 159,021.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,800,559.48 | 7,241,833.73 | 3,877,057.12 | 3,592,097.88 | 3,616,990.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,749,617.84 | 42,388,903.97 | 9,389,834.09 | 10,144,372.75 | 13,131,853.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,228,351.89 | 9,144,264.14 | 14,701,130.67 | 11,362,137.67 | 17,530,315.57 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 15,870,872.80 | 22,062,872.80 | 24,479,684.00 | 95,580,305.20 | 3,393,502.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,481,774.17 | 72,893,518.05 | 66,270,460.41 | 71,632,591.89 | 104,362,146.13 |
| 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 | 1,803,873.08 | 2,885,183.07 | 3,540,638.51 | 3,781,608.73 | 3,271,015.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,072.74 | 941,438.38 | 504,017.42 | 466,972.72 | 470,208.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,145,033.59 | 427,178,327.56 | 406,715,481.13 | 482,344,259.56 | 418,328,480.36 |
| 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 | 2,077,819.10 | 2,383,015.72 | 7,684,912.64 | 6,573,205.49 | 3,170,326.20 |
| 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 | 28,855,000.00 | 28,855,000.00 | 30,640,000.00 | 30,640,000.00 | 30,640,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,608,290.92 | 7,049,188.76 | 3,036,406.69 | 3,264,846.52 | 3,512,090.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,813,135.49 | 2,778,256.80 | 3,159,492.73 | 3,376,099.50 | 3,310,773.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,354,245.51 | 41,065,461.28 | 44,520,812.06 | 43,854,151.51 | 40,633,189.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,499,279.10 | 468,243,788.84 | 451,236,293.19 | 526,198,411.07 | 458,961,670.09 |
| 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 | 435,161,500.00 | 435,161,500.00 | 435,161,500.00 | 435,161,500.00 | 435,161,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,643,051.76 | 347,643,051.76 | 347,643,051.76 | 347,643,051.76 | 347,151,963.23 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,999,049.40 | 29,999,049.40 | - | - | 22,373,925.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,926.38 | 1,357,957.05 | 594,071.97 | 1,001,661.44 | 808,072.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,325,515.96 | 94,325,515.96 | 77,971,560.66 | 77,971,560.66 | 77,971,560.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,494,815.60 | 536,953,231.50 | 620,900,262.01 | 541,094,365.04 | 596,569,878.31 |
| 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 | 1,469,904,760.30 | 1,385,442,206.87 | 1,482,270,446.40 | 1,402,872,138.90 | 1,435,289,050.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,904,760.30 | 1,385,442,206.87 | 1,482,270,446.40 | 1,402,872,138.90 | 1,435,289,050.15 |
| 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 | 1,898,404,039.40 | 1,853,685,995.71 | 1,933,506,739.59 | 1,929,070,549.97 | 1,894,250,720.24 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 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) |