| 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 | 627,550,120.58 | 847,480,374.78 | 630,010,033.36 | 836,031,158.69 | 482,846,113.01 |
| 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 | 299,000,000.00 | 56,000,000.00 | 331,000,000.00 | 135,000,000.00 | 295,000,000.00 |
| 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 | 291,399,960.88 | 300,752,713.00 | 320,294,130.42 | 314,738,526.60 | 289,978,486.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,431,072.71 | 30,442,983.52 | 60,603,078.43 | 55,848,810.00 | 82,565,170.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,968,888.17 | 270,309,729.48 | 259,691,051.99 | 258,889,716.60 | 207,413,315.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,467,445.65 | 4,240,549.52 | 4,373,248.07 | 4,543,483.84 | 5,750,037.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,305.45 | 95,105.54 | 165,913.23 | 71,305.45 | 542,607.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,139,081.55 | 30,697,954.49 | 34,717,634.68 | 30,934,972.25 | 30,150,731.75 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 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 | 688.74 | 688.74 | 688.74 | 8,556,936.65 | 472,386.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,717,373.59 | 1,304,434,022.07 | 1,320,561,648.50 | 1,329,876,383.48 | 1,104,740,362.42 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,878,587.70 | 79,791,620.21 | 122,853,670.18 | 123,791,429.40 | 124,782,676.90 |
| 其他非流动金融资产(元) | 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 | 67,025,056.55 | 69,235,020.77 | 71,095,591.10 | 73,302,161.20 | 75,556,155.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,748,107.69 | 917,623,227.37 | 857,993,567.91 | 795,893,760.86 | 790,871,163.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,289,559.04 | 56,686,406.42 | 57,086,572.28 | 57,490,056.82 | 57,896,319.01 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,856,727.84 | 31,762,990.03 | 20,724,313.58 | 17,944,554.83 | - |
| 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 | 1,921,415.11 | 380,594.73 | 535,048.73 | 735,080.63 | 949,521.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,769,639.92 | 17,932,416.70 | 14,258,889.87 | 17,001,561.92 | 16,467,798.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,448,295.55 | 49,694,253.44 | 26,737,360.22 | 62,242,727.45 | 41,847,573.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,937,389.40 | 1,223,106,529.67 | 1,171,285,013.87 | 1,148,401,333.11 | 1,108,371,209.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,654,762.99 | 2,527,540,551.74 | 2,491,846,662.37 | 2,478,277,716.59 | 2,213,111,571.85 |
| 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 | 23,754,693.09 | 20,828,108.65 | 3,098,633.74 | 7,183,998.69 | 9,967,515.80 |
| 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 | 81,327,361.85 | 97,147,129.15 | 70,573,495.28 | 70,601,790.25 | 84,484,464.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,327,361.85 | 97,147,129.15 | 70,573,495.28 | 70,601,790.25 | 84,484,464.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,859.15 | 948,325.19 | 2,175,461.42 | 956,365.67 | 1,677,969.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,731,393.47 | 23,793,417.35 | 19,240,425.37 | 14,909,478.30 | 10,578,531.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,166,680.21 | 19,415,255.77 | 17,345,124.15 | 23,090,122.83 | 15,084,902.22 |
| 应付股利(元) | - | - | - | - | - | - | - | 51,098,024.90 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,874,571.87 | 22,936,910.43 | 29,631,505.64 | 46,984,074.08 | 36,876,082.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,011.69 | 123,282.28 | 282,809.99 | 124,327.54 | 218,135.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,019,571.33 | 185,192,428.82 | 142,347,455.59 | 214,948,182.26 | 158,887,601.14 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,639,123.94 | 26,639,123.94 | 26,639,123.94 | 26,639,123.94 | 26,639,123.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,428,845.91 | 58,589,269.97 | 58,551,107.59 | 58,716,182.40 | 58,879,312.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,254,452.19 | 3,254,452.19 | 3,254,452.19 | 3,254,452.19 | 3,254,452.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,322,422.04 | 88,482,846.10 | 88,444,683.72 | 88,609,758.53 | 88,772,888.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,341,993.37 | 273,675,274.92 | 230,792,139.31 | 303,557,940.79 | 247,660,490.12 |
| 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 | 199,430,865.00 | 199,430,865.00 | 199,430,865.00 | 196,530,865.00 | 189,083,976.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,432,505.01 | 1,299,432,505.01 | 1,299,432,505.01 | 1,268,471,782.79 | 1,084,962,344.89 |
| 专项储备(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 | 99,715,432.50 | 99,715,432.50 | 94,541,988.00 | 94,541,988.00 | 94,541,988.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,588,838.31 | 650,058,618.35 | 662,319,981.57 | 609,762,279.73 | 591,367,202.48 |
| 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 | 2,298,167,640.82 | 2,248,637,420.86 | 2,255,725,339.58 | 2,169,306,915.52 | 1,959,955,511.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,145,128.80 | 5,227,855.96 | 5,329,183.48 | 5,412,860.28 | 5,495,570.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,312,769.62 | 2,253,865,276.82 | 2,261,054,523.06 | 2,174,719,775.80 | 1,965,451,081.73 |
| 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 | 2,549,654,762.99 | 2,527,540,551.74 | 2,491,846,662.37 | 2,478,277,716.59 | 2,213,111,571.85 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-15 | 2025-04-15 | 2024-10-31 | 2024-08-30 | 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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