| 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 | 145,297,135.98 | 124,905,491.13 | 52,067,276.09 | 48,180,944.39 | 47,248,606.89 | 81,565,253.05 |
| 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 | 277,411,470.10 | 205,618,887.91 | 171,284,635.00 | 219,414,475.05 | 202,832,249.27 | 195,397,774.24 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 88,664,182.64 | 75,240,460.65 | 40,841,055.33 | 47,882,983.54 | 48,900,483.68 | 47,892,625.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,747,287.46 | 130,378,427.26 | 130,443,579.67 | 171,531,491.51 | 153,931,765.59 | 147,505,148.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,995,996.25 | 16,079,766.50 | 8,559,894.42 | 4,258,992.56 | 6,067,397.45 | 14,536,821.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,837,718.15 | 4,183,015.96 | 2,545,878.77 | 1,024,023.53 | 2,870,047.61 | 4,073,590.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,480,086.41 | 187,759,138.24 | 170,300,383.11 | 193,248,846.53 | 196,164,008.44 | 191,608,698.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,656,103.68 | 38,638,703.68 | 38,638,703.68 | 28,547,642.83 | 33,526,115.72 | 44,181,290.67 |
| 持有待售资产(元) | - | - | - | - | - | 92,374,820.88 | 92,374,820.88 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,783,690.76 | 3,546,548.27 | 4,068,502.63 | 2,153,206.16 | 2,030,119.13 | 2,703,232.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,865,224.81 | 676,887,717.30 | 547,612,408.63 | 501,130,024.63 | 496,671,543.57 | 538,749,529.12 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | - | - | - | - | - | - | - | 7,313,044.60 | 7,373,652.61 | 7,434,260.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,660,019.44 | 237,896,588.69 | 242,567,110.47 | 284,245,739.93 | 296,722,113.52 | 323,830,611.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,881,967.42 | 74,021,482.25 | 61,837,610.99 | 51,775,174.13 | 42,228,448.07 | 32,145,842.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,223.06 | 728,297.42 | 728,297.42 | 860,301.33 | 955,890.37 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,772,461.45 | 75,579,039.55 | 76,349,391.79 | 123,522,363.71 | 118,771,511.03 | 119,665,711.58 |
| 开发支出(元) | - | - | - | 会员可见 | 3,907,690.03 | 3,907,690.03 | 3,907,690.03 | - | - | - |
| 商誉(元) | - | - | - | 会员可见 | 10,768,553.80 | 10,768,553.80 | 10,768,553.80 | 68,093,078.80 | 68,093,078.80 | 68,093,078.80 |
| 长期待摊费用(元) | - | - | - | - | 27,952.97 | 31,858.62 | 35,764.23 | 42,273.61 | 44,453.38 | 51,386.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,583.68 | 1,093,946.78 | 1,093,946.78 | 1,058,146.01 | 1,058,146.01 | 1,057,241.29 |
| 其他非流动资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,659,451.85 | 404,027,457.14 | 397,288,365.51 | 536,910,122.12 | 535,247,293.79 | 552,278,132.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,524,676.66 | 1,080,915,174.44 | 944,900,774.14 | 1,038,040,146.75 | 1,031,918,837.36 | 1,091,027,661.53 |
| 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 | 120,000,000.00 | 150,000,000.00 | 300,000,000.00 | 290,000,000.00 | 120,000,000.00 | 70,000,000.00 |
| 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 | 143,506,166.92 | 99,929,042.13 | 69,233,667.19 | 60,141,605.85 | 70,660,550.55 | 79,551,840.63 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 8,826,259.00 | 19,452,067.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,506,166.92 | 99,929,042.13 | 69,233,667.19 | 60,141,605.85 | 61,834,291.55 | 60,099,773.63 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 199,909,596.99 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 11,234,327.22 | 27,337,241.12 | 1,706,182.75 | 2,292,278.41 | 6,788,001.95 | 13,007,463.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,609,288.13 | 18,950,893.16 | 24,111,626.84 | 17,406,028.72 | 18,267,866.43 | 17,684,886.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,353,320.26 | 25,647,067.56 | 4,527,597.44 | 6,334,475.41 | 3,438,359.15 | 5,688,073.91 |
| 应付利息(元) | - | - | - | - | 84,678.45 | 140,678.45 | 154,511.77 | 84,678.45 | 84,678.45 | 84,678.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,291,623.86 | 88,918,877.13 | 92,286,955.42 | 90,270,362.99 | 90,096,032.73 | 89,878,824.58 |
| 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 | 5,971,085.33 | 362,793.50 | 362,793.50 | 377,261.67 | 65,151,954.71 | 51,822,663.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 91,285,565.23 | 74,176,397.92 | 31,734,143.08 | 43,374,614.77 | 28,121,745.04 | 34,236,760.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,336,055.40 | 685,372,587.96 | 524,117,477.99 | 510,281,306.27 | 402,609,189.01 | 361,955,190.72 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,400,000.00 | - | - | - | 73,721,103.66 | 135,155,356.85 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,003.68 | 377,123.83 | 377,123.83 | 492,601.26 | 588,291.23 | - |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | 2,000,000.00 | - | 4,012,891.18 | - |
| 专项应付款(元) | - | - | - | - | 2,000,000.00 | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 9,356,967.16 |
| 预计负债(元) | - | - | - | - | 8,425,517.74 | 9,125,946.80 | 9,125,946.80 | 5,629,990.86 | 5,078,617.72 | 6,014,778.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,791,336.77 | 34,502,157.36 | 35,212,977.94 | 35,929,798.52 | 33,797,336.77 | 35,264,432.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,754.08 | 11,262.33 | 11,262.33 | 20,904.41 | 20,904.41 | 20,904.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,814,612.27 | 46,016,490.32 | 46,727,310.90 | 44,073,295.05 | 119,219,144.97 | 185,812,439.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,150,667.67 | 731,389,078.28 | 570,844,788.89 | 554,354,601.32 | 521,828,333.98 | 547,767,629.83 |
| 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 | 1,138,656,366.00 | 1,138,656,366.00 | 1,138,656,366.00 | 1,138,656,366.00 | 1,138,656,366.00 | 1,138,656,366.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,947,950.48 | 694,947,950.48 | 694,947,950.48 | 694,947,950.48 | 694,947,950.48 | 694,947,950.48 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,726.10 | 1,137,726.10 | 1,137,726.10 | 1,137,726.10 | 1,137,726.10 | 1,137,726.10 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,805,607.98 | 4,313,515.89 | 4,366,235.78 | 4,629,611.88 | 4,769,532.07 | 4,908,148.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,390,005.14 | 9,390,005.14 | 9,390,005.14 | 9,390,005.14 | 9,390,005.14 | 9,390,005.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,462,904,271.80 | -1,553,447,826.15 | -1,529,237,723.76 | -1,421,626,179.92 | -1,393,988,445.72 | -1,361,131,483.56 |
| 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 | 382,757,931.70 | 292,722,285.26 | 316,985,107.54 | 424,860,027.48 | 452,637,681.87 | 485,633,260.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,616,077.29 | 56,803,810.90 | 57,070,877.71 | 58,825,517.95 | 57,452,821.51 | 57,626,770.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,374,008.99 | 349,526,096.16 | 374,055,985.25 | 483,685,545.43 | 510,090,503.38 | 543,260,031.70 |
| 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 | 1,046,524,676.66 | 1,080,915,174.44 | 944,900,774.14 | 1,038,040,146.75 | 1,049,555,562.21 | 1,091,027,661.53 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-04-18 | 2025-10-25 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-16 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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