| 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 | 528,973,264.73 | 528,072,404.71 | 371,821,698.43 | 333,254,167.74 | 284,902,844.18 | 655,378,671.04 |
| 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 | 150,590,535.23 | 290,040,457.03 | 289,963,952.73 | 251,293,715.40 | 139,865,583.48 | - |
| 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 | 752,103,323.47 | 695,961,143.22 | 808,524,408.19 | 577,913,926.23 | 531,699,741.61 | 397,987,170.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,918,551.61 | 41,937,547.98 | 37,027,868.80 | 27,059,360.06 | 70,727,047.56 | 3,230,355.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,184,771.86 | 654,023,595.24 | 771,496,539.39 | 550,854,566.17 | 460,972,694.05 | 394,756,815.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,322,794.70 | 57,044,322.07 | 38,768,166.49 | 56,880,697.92 | 64,068,072.50 | 34,378,893.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,242,224.31 | 30,746,025.01 | 21,976,854.03 | 35,872,420.44 | 31,666,805.88 | 31,779,925.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,192,181.10 | 285,459,731.42 | 263,546,426.51 | 252,749,398.60 | 230,111,701.01 | 216,096,029.95 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 30,739,961.61 | 30,739,961.61 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,026.99 | 1,965,684.73 | 1,748,697.09 | 1,587,135.49 | 1,339,258.28 | 976,514.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,679,350.53 | 1,920,029,729.80 | 1,827,090,165.08 | 1,509,551,461.82 | 1,283,654,006.94 | 1,336,597,206.04 |
| 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 | 56,762,884.93 | 56,762,884.93 | 56,762,884.93 | 58,035,623.14 | 58,035,033.22 | 52,863,797.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,267,612.47 | 505,675,672.10 | 496,526,291.01 | 322,369,811.89 | 316,095,888.40 | 302,552,453.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,974,576.13 | 205,692,374.48 | 181,556,607.69 | 304,445,296.16 | 259,971,991.27 | 244,991,859.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,619,834.74 | 8,019,873.39 | 8,672,242.34 | 9,716,112.20 | 10,562,593.76 | 8,145,334.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,393,826.70 | 162,616,332.68 | 170,848,518.30 | 179,073,372.45 | 173,827,252.77 | 182,635,422.80 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,002,988.54 | 219,331,253.38 | 208,891,692.66 | 192,881,019.38 | 183,176,125.19 | 173,157,902.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,458,946.41 | 16,696,611.14 | 12,308,008.65 | 17,757,977.77 | 19,368,739.09 | 16,393,114.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,211,811.25 | 67,153,969.26 | 69,089,875.09 | 42,975,772.92 | 43,883,892.80 | 40,530,714.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,995,262.86 | 17,144,935.22 | 18,668,549.83 | 46,509,166.73 | 56,172,559.48 | 69,045,472.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,687,744.03 | 1,259,093,906.58 | 1,223,324,670.50 | 1,173,764,152.64 | 1,121,094,075.98 | 1,090,316,071.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,209,367,094.56 | 3,179,123,636.38 | 3,050,414,835.58 | 2,683,315,614.46 | 2,404,748,082.92 | 2,426,913,277.69 |
| 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 | 9,904,541.66 | 9,867,888.89 | - | - | - | - |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 87,785,897.27 | 56,854,318.01 | 60,140,756.18 | 56,355,580.81 | 30,648,852.06 | 43,811,900.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,785,897.27 | 56,854,318.01 | 60,140,756.18 | 56,355,580.81 | 30,648,852.06 | 43,811,900.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,803,454.62 | 62,185,572.95 | 63,126,041.07 | 62,140,015.12 | 68,742,405.51 | 67,565,171.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,393,719.18 | 128,557,201.84 | 178,478,291.24 | 131,297,684.32 | 133,586,827.30 | 131,788,428.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,443,277.65 | 43,556,634.63 | 69,764,523.07 | 56,117,089.22 | 42,478,832.82 | 52,413,128.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,298,995.85 | 39,290,501.47 | 43,327,949.37 | 38,813,361.46 | 34,985,075.42 | 47,367,575.23 |
| 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 | 5,101,650.92 | 5,045,358.15 | 5,668,516.94 | 4,452,043.69 | 4,329,054.73 | 4,524,695.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,596.90 | 144,364.65 | 123,387.32 | 126,732.08 | 247,509.56 | 154,236.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,793,134.05 | 345,501,840.59 | 420,629,465.19 | 349,302,506.70 | 315,018,557.40 | 347,625,136.45 |
| 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 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,142,678.24 | 3,256,774.77 | 3,268,065.07 | 5,450,600.99 | 5,871,596.77 | 3,000,516.58 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,171,769.09 | 39,648,016.18 | 39,305,813.52 | 28,633,447.41 | 31,781,265.02 | 31,418,928.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,887,491.60 | 40,555,586.47 | 32,961,392.76 | 34,467,452.68 | 37,571,519.19 | 39,082,851.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,159.73 | 877,206.61 | 933,807.29 | 913,646.15 | 549,933.39 | 576,910.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,187,098.66 | 84,337,584.03 | 76,469,078.64 | 69,465,147.23 | 75,774,314.37 | 74,079,207.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,980,232.71 | 429,839,424.62 | 497,098,543.83 | 418,767,653.93 | 390,792,871.77 | 421,704,343.64 |
| 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 | 406,800,000.00 | 406,800,000.00 | 406,800,000.00 | 406,800,000.00 | 406,800,000.00 | 406,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,532,136.03 | 426,978,680.26 | 413,139,677.14 | 397,824,362.00 | 397,038,962.00 | 397,038,962.00 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,952,982.18 | 182,952,982.18 | 182,952,982.18 | 117,548,442.81 | 117,548,442.81 | 117,548,442.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,101,743.64 | 1,732,552,549.32 | 1,550,423,632.43 | 1,342,375,155.72 | 1,092,567,806.34 | 1,083,821,529.24 |
| 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 | 2,755,386,861.85 | 2,749,284,211.76 | 2,553,316,291.75 | 2,264,547,960.53 | 2,013,955,211.15 | 2,005,208,934.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,386,861.85 | 2,749,284,211.76 | 2,553,316,291.75 | 2,264,547,960.53 | 2,013,955,211.15 | 2,005,208,934.05 |
| 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 | 3,209,367,094.56 | 3,179,123,636.38 | 3,050,414,835.58 | 2,683,315,614.46 | 2,404,748,082.92 | 2,426,913,277.69 |
| 公告日期 | 2026-08-19 | 2026-04-29 | 2026-03-27 | 2025-10-23 | 2025-08-21 | 2025-04-23 | 2025-03-28 | 2024-10-25 | 2024-08-22 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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