| 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 | 8,732,626.49 | 17,336,027.82 | 21,001,075.89 | 56,719,518.73 | 298,517,123.54 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 9,806,433.81 | 2,872,344.67 | - |
| 衍生金融资产(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 | 285,522,867.11 | 320,743,865.89 | 313,530,310.61 | 385,942,582.04 | 458,704,593.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 4,000,000.00 | - | - | 9,200,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,522,867.11 | 316,743,865.89 | 313,530,310.61 | 385,942,582.04 | 449,504,593.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,506,715.93 | 77,910,292.28 | 50,705,698.75 | 27,246,427.77 | 29,892,145.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,147,825.90 | 79,578,861.05 | 19,148,510.21 | 14,755,965.60 | 23,418,631.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,434,424.34 | 114,285,433.43 | 163,358,848.69 | 145,376,297.06 | 62,196,627.66 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,153,753.05 | 176,615,198.54 | 190,935,807.70 | 183,116,434.59 | 175,389,237.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,475,024.09 | 66,248,956.17 | 107,587,499.36 | 108,418,757.87 | 73,741,809.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,973,236.91 | 852,718,635.18 | 876,074,185.02 | 924,448,328.33 | 1,121,860,168.90 |
| 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 | 3,979,984.33 | 4,504,077.69 | 3,790,635.68 | 4,200,716.30 | 3,894,056.59 |
| 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 | 2,135,252.56 | 2,135,252.56 | 28,211,355.67 | 28,211,355.67 | 28,211,355.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,625,185.20 | 144,064,305.51 | 43,991,404.64 | 45,744,858.86 | 25,932,941.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,097,794.00 | 29,172,395.76 | 6,725,602.76 | 17,821.78 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,923,512.91 | 13,696,268.55 | 15,343,689.25 | 14,905,928.79 | 16,745,595.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,217,923.83 | 26,648,700.87 | 19,434,093.58 | 19,659,299.90 | 5,348,883.85 |
| 开发支出(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,033,613.48 | 179,033,613.48 | 41,890,706.39 | 41,890,706.39 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,952,261.78 | 2,496,644.25 | 2,847,300.05 | 2,499,600.22 | 2,121,892.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,861.72 | 2,127,016.00 | 1,816,207.62 | 1,815,341.34 | 1,814,475.06 |
| 其他非流动资产(元) | 会员可见 | - | - | - | - | - | 120,780,000.00 | 94,350,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,109,389.81 | 403,878,274.67 | 284,830,995.64 | 253,295,629.25 | 84,069,199.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,082,626.72 | 1,256,596,909.85 | 1,160,905,180.66 | 1,177,743,957.58 | 1,205,929,368.79 |
| 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 | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 433,761.12 | - |
| 衍生金融负债(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 203,118,603.86 | 250,966,165.09 | 268,512,529.14 | 298,893,649.63 | 343,352,627.57 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 1,775,202.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,118,603.86 | 250,966,165.09 | 268,512,529.14 | 298,893,649.63 | 341,577,425.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,059,820.47 | 12,643,966.28 | 10,649,024.94 | 4,351,049.24 | 4,719,773.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,306,421.51 | 10,439,027.83 | 2,532,867.88 | 1,949,039.39 | 1,932,367.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,403,926.75 | 6,213,080.62 | 708,903.39 | 655,252.78 | 4,365,127.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,353,406.19 | 33,250,990.92 | 52,508,055.25 | 49,728,741.35 | 14,456,953.51 |
| 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 | 57,798,477.48 | 58,063,551.86 | 4,991,983.21 | 4,246,331.31 | 4,193,963.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,462,069.44 | 51,652,340.92 | 52,405,004.38 | 42,285,404.89 | 42,074,851.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,502,725.70 | 423,229,123.52 | 392,308,368.19 | 402,543,229.71 | 415,095,664.25 |
| 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 | 10,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,607,332.11 | 5,553,260.08 | 5,700,147.69 | 4,608,975.36 | 4,543,703.27 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 72,618,666.30 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 70,701,966.30 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 297,077.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,325,900.00 | 4,325,900.00 | 6,975,900.00 | 6,975,900.00 | 6,755,900.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,424,199.09 | 9,771,922.61 | 8,037,848.60 | 8,389,552.83 | 4,654,513.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,059,397.50 | 112,269,748.99 | 40,713,896.29 | 39,974,428.19 | 16,251,194.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,562,123.20 | 535,498,872.51 | 433,022,264.48 | 442,517,657.90 | 431,346,858.54 |
| 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 | 2,856,976,223.00 | 2,856,976,223.00 | 2,856,976,223.00 | 2,856,976,223.00 | 2,856,976,223.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,612,079.98 | 2,904,519,973.31 | 2,843,232,161.49 | 2,834,029,472.27 | 2,830,961,909.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,574,747.44 | -120,574,747.44 | -94,498,644.33 | -94,498,644.33 | -94,498,644.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,351,919.86 | 30,351,919.86 | 30,351,919.86 | 30,351,919.86 | 30,351,919.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,019,379,238.03 | -5,006,427,761.84 | -4,961,969,986.02 | -4,949,260,815.79 | -4,909,825,525.04 |
| 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 | 660,986,237.37 | 664,845,606.89 | 674,091,674.00 | 677,598,155.01 | 713,965,882.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,534,266.15 | 56,252,430.45 | 53,791,242.18 | 57,628,144.67 | 60,616,627.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,520,503.52 | 721,098,037.34 | 727,882,916.18 | 735,226,299.68 | 774,582,510.25 |
| 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 | 1,216,082,626.72 | 1,256,596,909.85 | 1,160,905,180.66 | 1,177,743,957.58 | 1,205,929,368.79 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-16 | 2024-10-29 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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