| 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 | 1,106,490,805.00 | 777,319,430.00 | 1,056,285,629.00 | 1,038,543,194.00 | 1,222,481,006.00 | 1,233,394,449.00 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 280,000,000.00 | - | - | - | - |
| 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 | 438,411,102.00 | 440,795,462.00 | 469,962,292.00 | 524,880,497.00 | 565,876,953.00 | 535,185,667.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,638,802.00 | 120,220,795.00 | 120,472,835.00 | 125,954,769.00 | 117,527,144.00 | 83,179,922.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,772,300.00 | 320,574,667.00 | 349,489,457.00 | 398,925,728.00 | 448,349,809.00 | 452,005,745.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,062,132.00 | 17,807,385.00 | 24,750,580.00 | 34,476,282.00 | 20,384,336.00 | 11,571,164.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,962.00 | 1,983,695.00 | 2,489,795.00 | 3,296,981.00 | 3,627,563.00 | 3,356,696.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,309,413.00 | 44,387,047.00 | 47,265,443.00 | 47,195,645.00 | 52,712,426.00 | 46,919,894.00 |
| 其他流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 6,036,681.00 | 6,024,768.00 | 6,024,768.00 | 8,382,107.00 | 4,524,650.00 | 2,890,909.00 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | 1.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,438,095.00 | 1,568,317,787.00 | 1,606,778,507.00 | 1,656,774,707.00 | 1,869,606,934.00 | 1,833,318,779.00 |
| 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 | 1,625,151.00 | 1,625,151.00 | 1,625,151.00 | 991,217.00 | 991,217.00 | 958,502.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,144,681.00 | 255,733,224.00 | 257,482,937.00 | 280,222,538.00 | 279,219,451.00 | 282,302,672.00 |
| 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 | 5,747.00 | 8,347.00 | 10,584.00 | 17,206.00 | 24,239.00 | 9,291.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,357,664.00 | 468,111,890.00 | 476,796,334.00 | 487,531,613.00 | 491,649,487.00 | 221,314,826.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,668,855.00 | 9,813,103.00 | 7,195,929.00 | 1,226,746.00 | 187,189.00 | 233,440,024.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,230,319.00 | 17,866,997.00 | 19,535,179.00 | 11,034,015.00 | 12,681,818.00 | 14,694,257.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,595,154.00 | 65,223,925.00 | 68,647,962.00 | 74,315,061.00 | 79,569,432.00 | 83,058,457.00 |
| 开发支出(元) | - | - | - | - | - | - | - | 921,676.00 | 737,612.00 | 556,783.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,268,469.00 | 6,772,341.00 | 9,276,212.00 | 5,084,944.00 | 7,619,983.00 | 8,544,802.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,282,987.00 | 133,282,987.00 | 133,282,987.00 | 101,541,451.00 | 99,400,104.00 | 101,804,057.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,150.00 | 4,266,762.00 | 5,870,841.00 | 7,458,942.00 | 7,008,914.00 | 45,343,906.00 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | 1.00 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,015,177.00 | 962,704,727.00 | 979,724,116.00 | 970,345,410.00 | 979,089,446.00 | 992,027,577.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,453,272.00 | 2,531,022,514.00 | 2,586,502,623.00 | 2,627,120,117.00 | 2,848,696,380.00 | 2,825,346,356.00 |
| 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 | 7,177,974.00 | 8,801,545.00 | 10,671,215.00 | 12,868,891.00 | 13,866,612.00 | 7,390,932.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,177,974.00 | 8,801,545.00 | 10,671,215.00 | 12,868,891.00 | 13,866,612.00 | 7,390,932.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,629,670.00 | 3,111,707.00 | 8,340,998.00 | 366,313.00 | 481,053.00 | 316,090.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,448.00 | 1,296,630.00 | 18,410,777.00 | 1,647,017.00 | 16,720,994.00 | 962,777.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,453,765.00 | 8,282,743.00 | 7,959,140.00 | 1,369,187.00 | 14,563,394.00 | 8,064,579.00 |
| 应付股利(元) | - | - | - | - | 31,097,163.00 | - | - | 2,163,802.00 | 72,560,047.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,708,674.00 | 162,347,423.00 | 199,384,549.00 | 244,327,884.00 | 359,801,744.00 | 431,368,452.00 |
| 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 | 5,379,786.00 | 5,587,415.00 | 6,098,210.00 | 3,008,466.00 | 3,240,542.00 | 4,905,405.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,548.00 | 42,134.00 | 87,251.00 | 47,621.00 | 62,537.00 | 41,092.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,088,028.00 | 189,469,597.00 | 250,952,140.00 | 265,799,181.00 | 481,296,923.00 | 453,049,327.00 |
| 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 | 11,876,816.00 | 13,138,564.00 | 14,427,665.00 | 8,285,567.00 | 8,982,590.00 | 9,869,581.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,050,365.00 | 20,589,548.00 | 15,845,713.00 | 414,825.00 | 994,075.00 | 1,573,325.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,927,181.00 | 33,728,112.00 | 30,273,378.00 | 8,700,392.00 | 9,976,665.00 | 11,442,906.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,015,209.00 | 223,197,709.00 | 281,225,518.00 | 274,499,573.00 | 491,273,588.00 | 464,492,233.00 |
| 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 | 103,657,210.00 | 103,657,210.00 | 103,657,210.00 | 103,657,210.00 | 103,657,210.00 | 103,657,210.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,286,281.00 | 1,289,553,594.00 | 1,289,553,594.00 | 1,290,693,163.00 | 1,290,228,105.00 | 1,289,293,388.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,644,187.00 | -5,581,124.00 | -5,547,421.00 | -6,081,041.00 | -5,717,628.00 | -5,827,492.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,150,000.00 | 52,150,000.00 | 52,150,000.00 | 52,150,000.00 | 52,150,000.00 | 52,150,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,372,008.00 | 867,419,143.00 | 864,754,029.00 | 911,488,737.00 | 916,224,639.00 | 920,659,018.00 |
| 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 | 2,279,821,312.00 | 2,307,198,823.00 | 2,304,567,412.00 | 2,351,908,069.00 | 2,356,542,326.00 | 2,359,932,124.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,751.00 | 625,982.00 | 709,693.00 | 712,475.00 | 880,466.00 | 921,999.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,438,063.00 | 2,307,824,805.00 | 2,305,277,105.00 | 2,352,620,544.00 | 2,357,422,792.00 | 2,360,854,123.00 |
| 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 | 2,541,453,272.00 | 2,531,022,514.00 | 2,586,502,623.00 | 2,627,120,117.00 | 2,848,696,380.00 | 2,825,346,356.00 |
| 公告日期 | 2026-08-15 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-13 | 2025-04-29 | 2025-03-28 | 2024-10-26 | 2024-08-13 | 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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