| 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 | 1,430,469,658.87 | 1,530,820,982.57 | 1,585,843,034.83 | 1,522,903,822.76 | 1,637,807,271.98 | 1,837,074,642.19 |
| 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 | 152,384,160.00 | 101,830,000.00 | 101,300,000.00 | 100,830,000.00 | 100,260,000.00 | - |
| 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 | 158,824,205.48 | 173,587,883.14 | 165,341,591.44 | 187,195,893.83 | 183,659,045.41 | 183,932,192.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,824,205.48 | 173,587,883.14 | 165,341,591.44 | 187,195,893.83 | 183,659,045.41 | 183,932,192.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,248,797.21 | 12,227,671.22 | 11,692,338.60 | 15,042,937.94 | 10,126,572.48 | 9,212,716.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,969,432.50 | 4,833,567.97 | 5,933,684.59 | 5,638,117.33 | 4,538,953.75 | 9,598,575.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,896,254.06 | 1,823,300,104.90 | 1,870,110,649.46 | 1,831,610,771.86 | 1,936,391,843.62 | 2,039,818,127.18 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,958,427.01 | 11,943,699.72 | 13,199,082.40 | 14,342,758.30 | 15,708,777.12 | 16,726,498.51 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | 9,140,707.83 | 6,470,227.44 | 2,053,141.77 | 2,751,016.04 | 1,347,264.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,355,236.65 | 21,526,205.19 | 25,146,651.76 | 23,930,792.31 | 6,757,459.93 | 9,775,685.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,631.85 | 509,750.18 | 591,892.37 | 674,034.53 | 756,176.72 | 838,318.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,099,594.80 | - | - | - | 348,409.71 | 696,819.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,454,008.87 | 3,165,720.72 | 3,439,452.03 | 5,824,212.79 | 1,503,136.48 | 2,221,975.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,014.32 | 3,710,963.94 | 1,859,218.79 | 12,971,579.06 | 9,606,592.66 | 5,344,837.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,071,913.50 | 49,997,047.58 | 50,706,524.79 | 59,796,518.76 | 37,431,568.66 | 36,951,398.91 |
| 资产平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,968,167.56 | 1,873,297,152.47 | 1,920,817,174.25 | 1,891,407,290.62 | 1,973,823,412.28 | 2,076,769,526.09 |
| 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 | 52,504,729.25 | 54,574,331.75 | 59,963,520.00 | 55,572,961.54 | 80,649,380.75 | 58,137,728.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,504,729.25 | 54,574,331.75 | 59,963,520.00 | 55,572,961.54 | 80,649,380.75 | 58,137,728.24 |
| 合同负债(元) | - | - | - | - | - | - | - | 47,169,811.32 | 47,169,811.32 | 47,169,811.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,781,152.54 | 19,744,474.28 | 20,310,462.16 | 17,703,342.06 | 16,479,787.20 | 20,918,464.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,148.78 | 220,568.70 | 93,790.88 | 136,788.93 | 134,673.61 | 128,147.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,550.45 | 1,310,625.33 | 1,625,628.00 | 4,616,993.31 | 1,173,873.89 | 1,616,386.42 |
| 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 | 7,503,578.07 | 4,157,935.28 | 7,787,941.85 | 7,572,073.63 | 5,795,034.63 | 7,480,328.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,103.60 | 690,439.91 | 199,101.77 | 256,985.08 | 614,733.23 | 657,083.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,955,262.69 | 80,698,375.25 | 89,980,444.66 | 133,028,955.87 | 152,017,294.63 | 136,107,950.34 |
| 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 | 14,976,720.53 | 18,710,644.15 | 16,134,064.48 | 16,697,283.88 | 1,119,592.95 | 2,923,328.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,000.00 | 480,000.00 | 480,000.00 | 880,000.00 | 880,000.00 | 880,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,454,008.87 | 3,165,720.72 | 3,439,452.03 | 5,824,212.79 | 1,503,136.48 | 2,221,975.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,910,729.40 | 22,356,364.87 | 20,053,516.51 | 23,401,496.67 | 3,502,729.43 | 6,025,304.11 |
| 负债平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,865,992.09 | 103,054,740.11 | 110,033,961.17 | 156,430,452.54 | 155,520,024.06 | 142,133,254.45 |
| 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 | 578,327,844.00 | 578,327,844.00 | 576,745,195.00 | 576,745,195.00 | 576,717,665.00 | 576,658,841.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,816,495,749.46 | 3,806,741,105.97 | 3,790,862,990.84 | 3,780,629,990.71 | 3,772,250,571.24 | 3,757,210,616.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,363,258.57 | -12,401,787.88 | -11,899,293.19 | -12,370,003.20 | -11,724,668.27 | -11,333,684.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,664,358,159.42 | -2,602,424,749.73 | -2,544,925,679.57 | -2,610,028,344.43 | -2,518,940,179.75 | -2,387,899,501.79 |
| 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 | 1,718,102,175.47 | 1,770,242,412.36 | 1,810,783,213.08 | 1,734,976,838.08 | 1,818,303,388.22 | 1,934,636,271.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,102,175.47 | 1,770,242,412.36 | 1,810,783,213.08 | 1,734,976,838.08 | 1,818,303,388.22 | 1,934,636,271.64 |
| 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 | 1,812,968,167.56 | 1,873,297,152.47 | 1,920,817,174.25 | 1,891,407,290.62 | 1,973,823,412.28 | 2,076,769,526.09 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-15 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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