| 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 | 277,689,003.34 | 260,197,099.37 | 171,751,896.92 | 222,030,385.68 | 279,022,807.26 |
| 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 | - | - | - | - | 30,045,739.73 |
| 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 | 94,093,078.29 | 68,764,371.99 | 36,503,711.41 | 35,103,856.28 | 33,879,467.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,093,078.29 | 68,764,371.99 | 36,503,711.41 | 35,103,856.28 | 33,879,467.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,409,995.61 | 13,184,891.01 | 15,893,654.70 | 15,704,469.81 | 13,858,581.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,422,104.46 | 12,534,482.21 | 37,182,114.01 | 37,152,004.96 | 28,356,002.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,054,028.47 | 31,669,987.71 | 32,837,147.75 | 38,724,902.15 | 32,497,859.45 |
| 合同资产(元) | - | - | - | - | - | - | - | - | 1,987,691.81 |
| 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 | 27,900,492.31 | 28,788,635.05 | 445,340.53 | 450,175.84 | 480,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,734,496.33 | 22,832,159.79 | 30,659,838.99 | 33,771,983.16 | 33,045,393.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,303,198.81 | 437,971,627.13 | 325,273,704.31 | 382,937,777.88 | 453,173,543.73 |
| 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 | 7,635,468.47 | 8,252,465.89 | 2,205,079.34 | 1,673,361.03 | 1,638,498.48 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,308,100.31 | 102,615,608.77 | 95,468,494.50 | 88,273,589.25 | 78,389,227.86 |
| 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 | 493,367,370.31 | 493,404,623.07 | 378,015,707.50 | 378,451,783.85 | 369,252,363.27 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,986,183.86 | 118,726,275.46 | 113,623,163.73 | 114,327,056.82 | 115,030,949.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,632,264.65 | 418,751,202.08 | 426,267,406.30 | 429,934,529.59 | 428,680,920.77 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | 727,834.16 | - | 138,613.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,265.30 | 3,920,208.79 | 4,467,148.98 | 6,053,021.67 | 17,939,900.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,308,952.61 | 16,340,602.86 | 10,753,176.82 | 10,333,906.25 | 9,774,780.25 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 14,240,633.13 | 28,826,480.06 | 17,586,733.97 | 10,232,691.33 | 8,687,737.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,060,536.40 | 3,714,531.07 | 4,615,667.83 | 5,375,424.29 | 5,949,202.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,320,640.94 | 54,185,676.03 | 96,331,862.11 | 88,517,106.40 | 83,373,511.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | 6,098,773.32 | 5,007,473.08 | 26,441,288.66 | 26,863,035.72 | 11,528,616.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,496,189.30 | 1,253,745,147.16 | 1,176,503,563.90 | 1,160,035,506.20 | 1,130,384,323.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,799,388.11 | 1,691,716,774.29 | 1,501,777,268.21 | 1,542,973,284.08 | 1,583,557,867.24 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,398,566.28 | 25,782,218.01 | 50,143,846.56 | 56,155,102.45 | 45,843,306.83 |
| 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 | 31,690,824.01 | 30,240,984.45 | 27,284,013.85 | 29,786,553.54 | 38,341,919.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,690,824.01 | 30,240,984.45 | 27,284,013.85 | 29,786,553.54 | 38,341,919.22 |
| 预收款项(元) | - | - | 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 | 42,828,884.65 | 38,664,140.39 | 17,107,277.59 | 13,564,322.39 | 15,791,056.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,113,619.10 | 28,785,475.12 | 10,225,385.49 | 9,972,519.39 | 10,257,762.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,652.69 | 1,202,668.33 | 1,821,479.43 | 689,798.12 | 1,363,566.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,560,854.02 | 9,080,602.06 | 2,903,151.68 | 2,273,377.99 | 2,896,012.55 |
| 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 | 19,821,637.41 | 22,133,348.95 | 22,285,136.36 | 26,341,440.85 | 25,521,133.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,481.19 | 714,204.62 | 720,118.34 | 398,431.62 | 595,590.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,025,519.35 | 156,603,641.93 | 132,490,409.30 | 139,181,546.35 | 140,610,348.12 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,635,905.11 | 150,367,978.28 | 140,480,990.01 | 146,533,414.64 | 153,640,487.81 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,211.65 | 260,849.17 | 443,885.02 | 2,553,501.10 | 3,080,741.77 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,123,581.60 | 5,286,385.06 | 4,958,361.32 | 4,923,824.92 | 5,501,311.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,983,180.01 | 7,210,527.79 | 3,757,525.10 | 4,528,440.23 | 4,863,347.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,578,313.40 | 57,890,221.06 | 40,185,386.55 | 40,297,013.33 | 42,027,918.80 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,878,860.07 | 33,957,676.58 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,555,051.84 | 254,973,637.94 | 189,826,148.00 | 198,836,194.22 | 209,113,807.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,580,571.19 | 411,577,279.87 | 322,316,557.30 | 338,017,740.57 | 349,724,155.42 |
| 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 | 452,668,589.00 | 449,391,939.00 | 449,391,939.00 | 449,391,939.00 | 449,391,939.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,095,643.47 | 1,044,902,705.23 | 1,048,651,070.09 | 1,044,320,768.16 | 1,036,896,852.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,455,034.64 | 325,466,688.70 | 224,723,922.35 | 224,861,484.58 | 224,824,807.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -565,120,721.30 | -551,915,831.86 | -543,306,220.53 | -513,618,648.23 | -477,279,887.14 |
| 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 | 1,307,098,545.81 | 1,267,845,501.07 | 1,179,460,710.91 | 1,204,955,543.51 | 1,233,833,711.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,120,271.11 | 12,293,993.35 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,218,816.92 | 1,280,139,494.42 | 1,179,460,710.91 | 1,204,955,543.51 | 1,233,833,711.82 |
| 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 | 1,733,799,388.11 | 1,691,716,774.29 | 1,501,777,268.21 | 1,542,973,284.08 | 1,583,557,867.24 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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