| 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 | 101,173,035.32 | 106,353,826.67 | 91,622,862.75 | 76,979,687.56 | 94,978,096.48 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 86,165,824.35 | 86,041,068.73 | 75,905,176.10 | 104,713,878.74 | 101,449,204.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,813,620.83 | 27,379,080.98 | 11,006,519.69 | 20,744,495.63 | 22,613,906.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,352,203.52 | 58,661,987.75 | 64,898,656.41 | 83,969,383.11 | 78,835,297.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,875,979.35 | 12,137,143.94 | 31,625,058.83 | 33,262,139.57 | 27,664,940.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,897,857.59 | 11,192,037.30 | 10,432,180.78 | 8,916,631.21 | 8,820,401.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,441,455.12 | 11,415,721.36 | 12,934,698.09 | 13,847,912.44 | 15,654,964.88 |
| 其他流动资产(元) | - | 会员可见 | - | - | - | - | - | - | 295,732.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,382,793.17 | 231,082,380.40 | 233,501,749.96 | 246,380,678.18 | 256,522,620.64 |
| 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 | 404,804,341.30 | 410,653,771.52 | 451,892,819.05 | 447,548,923.66 | 453,375,443.07 |
| 在建工程(元) | - | - | - | - | 3,085,656.71 | - | - | 255,000.00 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,826,887.00 | 14,949,055.45 | 26,339,490.30 | 32,152,241.31 | 34,067,817.94 |
| 无形资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | 87,168.14 | 87,168.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,857,037.67 | 3,948,391.40 | 8,713,444.11 | 8,694,921.87 | 9,303,719.86 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 750,313.02 | 750,313.02 | 1,693,709.24 | 1,693,709.24 | 1,672,577.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,324,235.70 | 430,301,531.39 | 488,639,462.70 | 490,431,964.22 | 498,506,726.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,707,028.87 | 661,383,911.79 | 722,141,212.66 | 736,812,642.40 | 755,029,346.82 |
| 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 | 35,097,829.28 | 14,097,829.28 | - | 20,000,000.00 | 20,000,000.00 |
| 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 | 63,353,202.63 | 73,123,793.84 | 55,003,768.20 | 39,942,355.64 | 51,525,555.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,353,202.63 | 73,123,793.84 | 55,003,768.20 | 39,942,355.64 | 51,525,555.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,683,918.30 | 2,527,491.88 | 32,521,061.18 | 22,399,216.10 | 20,444,607.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,113,182.21 | 30,441,941.68 | 28,281,099.58 | 27,343,230.46 | 29,245,606.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,387,747.41 | 4,204,297.80 | 5,196,627.71 | 5,179,266.98 | 5,116,131.58 |
| 应付利息(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,809,171.98 | 37,384,940.54 | 34,884,816.56 | 35,828,744.51 | 36,457,551.20 |
| 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 | 7,698,273.84 | 7,406,041.44 | 6,737,524.31 | 7,468,221.62 | 7,505,016.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,896,721.91 | 4,930,436.60 | 4,350,096.73 | 11,692,506.11 | 7,774,950.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,040,047.56 | 174,116,773.06 | 166,974,994.27 | 169,853,541.42 | 178,069,418.30 |
| 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 | 17,408,661.74 | 18,445,012.05 | 21,257,214.82 | 25,502,653.25 | 27,354,581.13 |
| 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 | 2,793,252.61 | 2,874,725.37 | 3,572,922.10 | 3,568,625.81 | 3,868,125.37 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,441,633.58 | 3,441,633.58 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,643,749.83 | 3,737,263.87 | 8,034,750.49 | 8,038,060.33 | 8,673,763.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,287,297.76 | 28,498,634.87 | 32,864,887.41 | 37,109,339.39 | 39,896,469.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,327,345.32 | 202,615,407.93 | 199,839,881.68 | 206,962,880.81 | 217,965,887.88 |
| 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 | 1,012,083,455.00 | 1,012,083,455.00 | 1,012,083,455.00 | 1,012,083,455.00 | 1,012,083,455.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,094,472.92 | 1,960,094,472.92 | 1,960,094,472.92 | 1,960,094,472.92 | 1,960,094,472.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,070,111.14 | -44,021,620.54 | -41,057,465.73 | -40,706,833.09 | -40,714,926.36 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,168.14 | 202,406.86 | 152,097.13 | 178,985.77 | 75,084.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,590,381.39 | 292,590,381.39 | 292,590,381.39 | 292,590,381.39 | 292,590,381.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,764,684,682.76 | -2,762,180,591.77 | -2,701,561,609.73 | -2,694,390,700.40 | -2,687,065,008.50 |
| 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 | 456,379,683.55 | 458,768,503.86 | 522,301,330.98 | 529,849,761.59 | 537,063,458.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,379,683.55 | 458,768,503.86 | 522,301,330.98 | 529,849,761.59 | 537,063,458.94 |
| 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 | 672,707,028.87 | 661,383,911.79 | 722,141,212.66 | 736,812,642.40 | 755,029,346.82 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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