| 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 | 798,653,030.11 | 338,885,399.15 | 269,109,754.97 | 232,794,654.03 | 534,934,783.76 | 399,829,346.01 |
| 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 | 535,430,530.56 | 971,587,941.66 | 1,089,389,613.93 | 1,144,654,885.55 | 822,714,340.28 | 938,715,109.73 |
| 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 | 72,330,762.45 | 74,654,927.37 | 73,962,789.29 | 50,864,397.00 | 60,088,173.39 | 59,382,832.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,330,762.45 | 74,654,927.37 | 73,962,789.29 | 50,864,397.00 | 60,088,173.39 | 59,382,832.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,796,108.39 | 5,339,162.81 | 3,385,791.50 | 12,597,402.44 | 7,812,863.19 | 12,442,175.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,275.29 | 800,916.68 | 1,129,231.28 | 1,250,139.03 | 1,315,849.24 | 1,876,711.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,850,693.04 | 133,268,848.84 | 127,835,766.93 | 130,592,317.76 | 125,428,958.08 | 132,285,864.94 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,067,557.46 | 4,489,395.63 | 2,176,180.49 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,863,957.30 | 1,529,026,592.14 | 1,577,514,062.85 | 1,572,753,795.81 | 1,552,294,967.94 | 1,544,532,039.55 |
| 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 | 4,465,678.11 | 4,685,827.26 | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,029,481.53 | 68,983,566.38 | 69,492,553.96 | 70,574,156.42 | 70,919,561.61 | 71,198,242.18 |
| 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 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,990,248.59 | 179,421,271.62 | 92,385,640.60 | 90,719,929.65 | 92,327,692.41 | 87,820,375.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,539,145.54 | 7,541,635.76 | 15,630,596.87 | 17,683,869.61 | 20,008,094.62 | 22,307,056.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,588,598.20 | 70,106,763.62 | 73,491,428.52 | 76,869,152.43 | 80,176,571.02 | 82,530,712.67 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,170,237.76 | 50,933,078.16 | 43,658,095.73 | 29,367,145.73 | 25,918,158.42 | 23,121,302.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,949,296.95 | 4,529,586.57 | 5,113,141.15 | 5,570,011.98 | 6,326,229.70 | 7,078,616.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,575.81 | 1,248,211.22 | 2,512,009.11 | 2,860,416.39 | 3,204,074.66 | 3,913,825.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,574.70 | 1,402,133.70 | 13,885,441.39 | 1,709,673.70 | 209,073.70 | 958,413.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,518,837.19 | 388,852,074.29 | 316,168,907.33 | 295,354,355.91 | 299,089,456.14 | 298,928,544.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,382,794.49 | 1,917,878,666.43 | 1,893,682,970.18 | 1,868,108,151.72 | 1,851,384,424.08 | 1,843,460,584.28 |
| 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 | 73,291,062.76 | 62,616,558.08 | 49,570,025.90 | 54,380,065.73 | 56,755,798.90 | 59,494,232.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,463,282.93 | 20,788,280.57 | 12,953,627.88 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,827,779.83 | 41,828,277.51 | 36,616,398.02 | 54,380,065.73 | 56,755,798.90 | 59,494,232.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,602.19 | 5,413,167.09 | 4,831,438.98 | 3,763,262.19 | 3,871,890.02 | 3,426,966.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,746,353.06 | 20,669,802.81 | 20,041,055.21 | 17,214,395.72 | 18,269,832.99 | 19,729,711.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,367,356.44 | 3,198,014.24 | 907,274.17 | 3,235,462.16 | 4,488,444.55 | 3,435,605.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,294,110.59 | 21,051,447.66 | 23,172,627.92 | 16,388,607.30 | 17,248,281.18 | 18,202,374.02 |
| 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 | 4,534,657.13 | 4,505,051.75 | 9,118,492.88 | 9,002,870.91 | 8,265,641.42 | 9,364,151.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,755.14 | 420,646.39 | 628,087.05 | 404,741.29 | 357,992.34 | 359,154.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,088,897.31 | 117,874,688.02 | 108,269,002.11 | 104,389,405.30 | 109,257,881.40 | 114,012,195.16 |
| 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 | 2,295,848.29 | 3,816,356.35 | 7,628,234.49 | 10,066,571.70 | 13,094,856.33 | 14,686,398.05 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,757,259.99 | 9,393,778.37 | 8,762,962.81 | 8,095,737.83 | 7,842,582.86 | 7,354,530.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,506,041.90 | 23,361,374.88 | 24,942,210.02 | 12,180,480.87 | 13,377,350.08 | 12,849,240.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,871.83 | 1,131,245.36 | 2,344,589.53 | 2,652,580.44 | 3,001,214.19 | 3,690,902.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,540,022.01 | 37,702,754.96 | 43,677,996.85 | 32,995,370.84 | 37,316,003.46 | 38,581,071.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,628,919.32 | 155,577,442.98 | 151,946,998.96 | 137,384,776.14 | 146,573,884.86 | 152,593,267.14 |
| 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 | 470,600,000.00 | 470,600,000.00 | 470,600,000.00 | 470,600,000.00 | 470,600,000.00 | 470,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,709,123.08 | 1,271,037,033.58 | 1,268,340,851.52 | 1,267,672,893.65 | 1,266,474,562.13 | 1,265,374,824.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,043.91 | 26.99 | 1,450.96 | 522.72 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,118,455.88 | 2,547,820.78 | 619,615.90 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,343,340.12 | 18,116,342.10 | 2,174,052.84 | -7,550,040.79 | -32,264,022.91 | -45,107,507.84 |
| 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 | 1,777,753,875.17 | 1,762,301,223.45 | 1,741,735,971.22 | 1,730,723,375.58 | 1,704,810,539.22 | 1,690,867,317.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,753,875.17 | 1,762,301,223.45 | 1,741,735,971.22 | 1,730,723,375.58 | 1,704,810,539.22 | 1,690,867,317.14 |
| 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 | 1,949,382,794.49 | 1,917,878,666.43 | 1,893,682,970.18 | 1,868,108,151.72 | 1,851,384,424.08 | 1,843,460,584.28 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-31 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-03-28 | 2024-10-22 | 2024-08-22 | 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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