| 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 | 611,714,136.83 | 309,163,830.20 | 195,623,053.45 | 186,199,974.00 | 345,432,112.59 |
| 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 | 458,365,747.97 | 446,538,992.34 | 508,996,709.97 | 515,813,525.53 | 380,396,871.23 |
| 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 | 169,095,848.91 | 180,016,851.25 | 178,064,781.60 | 192,096,431.92 | 183,563,872.32 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | 116,737.14 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,095,848.91 | 179,900,114.11 | 178,064,781.60 | 192,096,431.92 | 183,563,872.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,295,001.57 | 10,605,914.17 | 15,434,930.31 | 7,546,739.38 | 1,360,934.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,763,582.47 | 6,623,253.23 | 7,516,375.47 | 4,452,825.52 | 4,308,915.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,648,980.89 | 131,419,755.41 | 164,423,562.94 | 147,070,168.90 | 190,587,480.63 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,693,201.99 | 33,794,552.62 | 40,747,810.76 | 52,914,272.49 | 34,577,371.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,143,683.87 | 2,904,698.24 | 1,377,170.45 | 1,153,408.90 | 1,856,716.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,762,079.41 | 1,121,109,742.37 | 1,112,184,394.95 | 1,107,247,346.64 | 1,142,084,274.03 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 其他非流动金融资产(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,548,344.79 | 6,809,839.88 | 7,071,334.96 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,249,425.54 | 22,109,031.22 | 23,046,193.55 | 14,826,267.66 | 13,421,202.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,039,525.84 | 27,749,122.33 | 26,858,936.35 | 25,436,411.64 | 27,514,898.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,551,444.47 | 29,831,737.73 | 30,448,209.05 | 5,660,938.63 | 229,086.50 |
| 开发支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,504,225.96 | 12,972,197.34 | 6,350,787.56 | 4,100,504.62 | 1,729,004.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,508,789.14 | 97,508,789.14 | 103,354,490.24 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,440,173.14 | 5,976,075.58 | 6,558,428.35 | 6,578,093.69 | 7,084,100.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,155,188.64 | 38,997,966.22 | 34,659,597.95 | 15,484,130.48 | 14,535,410.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | 5,193,967.40 | 75,057.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,997,117.52 | 271,954,759.44 | 268,347,978.01 | 107,280,314.12 | 94,588,760.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,759,196.93 | 1,393,064,501.81 | 1,380,532,372.96 | 1,214,527,660.76 | 1,236,673,034.22 |
| 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 | 91,033,346.81 | 92,021,806.60 | 76,960,318.15 | 89,836,830.51 | 99,049,635.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,033,346.81 | 92,021,806.60 | 76,960,318.15 | 89,836,830.51 | 99,049,635.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,128,485.28 | 32,863,034.88 | 43,944,424.61 | 30,280,248.33 | 62,551,188.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,117,527.23 | 18,285,756.94 | 12,691,152.06 | 9,632,408.15 | 15,134,257.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,445.73 | 4,546,309.64 | 2,467,820.28 | 7,468,734.85 | 4,015,862.19 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,295.78 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,339,834.60 | 69,495,336.52 | 76,662,047.54 | 1,130,208.12 | 2,593,660.47 |
| 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 | 10,501,338.04 | 10,263,284.28 | 9,580,083.78 | 7,378,847.42 | 7,420,035.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,543.17 | 362,543.17 | 579,402.11 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,637,816.64 | 227,838,072.03 | 222,885,248.53 | 145,727,277.38 | 190,764,639.66 |
| 非流动负债： | |||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,087,195.18 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,825,178.72 | 19,494,858.64 | 19,635,677.69 | 19,720,843.29 | 21,517,058.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,792.28 | 526,990.94 | 496,623.69 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,484,321.25 | 9,206,783.30 | 9,207,717.35 | 4,595,990.58 | 4,695,265.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,584,487.43 | 29,228,632.88 | 29,340,018.73 | 24,316,833.87 | 26,212,324.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,222,304.07 | 257,066,704.91 | 252,225,267.26 | 170,044,111.25 | 216,976,963.83 |
| 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 | 158,346,667.00 | 158,346,667.00 | 158,346,667.00 | 158,346,667.00 | 157,146,667.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,248,853.26 | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,930,326.23 | 663,625,776.23 | 665,822,901.23 | 665,090,526.23 | 650,978,151.23 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 30,189,626.64 | 30,189,626.64 | 30,189,626.64 | 26,391,552.87 | 23,489,835.02 |
| 其他综合收益(元) | 会员可见 | 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 | 39,530,930.69 | 39,530,930.69 | 36,251,097.62 | 36,251,097.62 | 36,251,097.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,315,780.81 | 210,059,935.79 | 214,122,417.34 | 211,280,606.12 | 198,857,689.04 |
| 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 | 1,068,182,931.35 | 1,041,373,683.07 | 1,044,353,456.55 | 1,044,577,344.10 | 1,019,743,769.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,353,961.51 | 94,624,113.83 | 83,953,649.15 | -93,794.59 | -47,699.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,536,892.86 | 1,135,997,796.90 | 1,128,307,105.70 | 1,044,483,549.51 | 1,019,696,070.39 |
| 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 | 1,702,759,196.93 | 1,393,064,501.81 | 1,380,532,372.96 | 1,214,527,660.76 | 1,236,673,034.22 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 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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