| 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 |
| 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 |
| 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 | 51,119,715.39 | 70,971,411.36 | 50,225,285.74 | 52,427,119.89 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 252,462,685.89 |
| 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 | 265,183,909.51 | 298,858,469.41 | 334,244,751.34 | 375,406,035.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,274,257.41 | 80,971,509.73 | 86,856,131.05 | 82,848,568.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,909,652.10 | 217,886,959.68 | 247,388,620.29 | 292,557,467.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,930,168.51 | 25,540,620.67 | 23,374,050.15 | 15,676,647.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,346,093.16 | 5,814,736.65 | 6,337,712.92 | 7,992,139.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,733,810.29 | 125,056,275.90 | 99,811,274.52 | 107,910,241.29 |
| 合同资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,414,300.00 | 5,482,900.47 | 5,929,400.47 | 5,138,050.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,120,104.30 | 13,516,158.89 | 13,237,961.24 | 13,257,359.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,848,101.16 | 545,240,573.35 | 533,160,436.38 | 832,240,500.90 |
| 非流动资产： | ||||||||
| 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 | 240,525,134.15 | 246,080,828.00 | 246,080,828.00 | 246,080,828.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,518,840.01 | 216,240,106.31 | 224,376,999.62 | 221,867,607.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,550,983.63 | 1,308,629.14 | 1,141,635.36 | 1,141,635.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,486.81 | 2,212,220.48 | 2,682,397.29 | 3,152,574.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,115,595.62 | 55,245,659.82 | 55,750,626.78 | 56,257,726.68 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,871,902.83 | 94,694,320.23 | 94,694,320.23 | 94,694,320.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,659,343.79 | 9,328,033.35 | 10,488,316.53 | 11,789,195.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,466,785.20 | 21,965,034.17 | 21,051,300.49 | 22,430,695.08 |
| 其他非流动资产(元) | - | - | - | - | - | 2,483,300.00 | 2,483,300.00 | 3,414,300.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,687,072.04 | 649,558,131.50 | 658,749,724.30 | 660,828,882.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,535,173.20 | 1,194,798,704.85 | 1,191,910,160.68 | 1,493,069,383.04 |
| 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 | 727,980,353.23 | 728,280,913.61 | 723,805,377.84 | 719,314,479.24 |
| 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 | 68,764,683.92 | 107,211,204.45 | 96,677,012.74 | 114,505,826.60 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 9,050,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,764,683.92 | 107,211,204.45 | 96,677,012.74 | 105,455,826.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,567,724.27 | 41,692,919.02 | 20,358,629.87 | 21,848,718.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,163,993.67 | 7,971,073.03 | 8,777,983.89 | 10,488,846.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,037.61 | 2,869,565.50 | 2,707,915.33 | 4,229,485.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,546,220.26 | 10,996,499.56 | 94,621,271.93 | 361,926,393.46 |
| 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 | 25,804,764.37 | 15,010,560.23 | 14,625,880.11 | 14,618,111.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,590,843.32 | 44,658,095.64 | 51,710,037.61 | 53,022,350.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,468,620.65 | 958,690,831.04 | 1,013,284,109.32 | 1,299,954,211.20 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | - | - | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,796.27 | 1,403,398.40 | 1,724,577.28 | 2,040,343.46 |
| 长期应付款(元) | - | - | - | - | 7,198,212.21 | - | 14,151,798.33 | - |
| 专项应付款(元) | - | - | - | 会员可见 | - | 10,647,919.22 | - | 17,775,977.48 |
| 预计负债(元) | - | - | - | - | - | 26,746,192.79 | 26,746,192.79 | 26,746,192.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,000.00 | 1,050,000.00 | 1,050,000.00 | 1,050,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,421,505.11 | 8,969,384.30 | 9,185,206.06 | 9,401,027.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,840,513.59 | 59,816,894.71 | 63,857,774.46 | 68,013,541.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,309,134.24 | 1,018,507,725.75 | 1,077,141,883.78 | 1,367,967,752.75 |
| 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 | 419,503,968.00 | 419,503,968.00 | 419,503,968.00 | 419,503,968.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,267,169.18 | 242,265,678.43 | 154,028,911.37 | 154,028,911.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,577,615.85 | -28,021,922.00 | -28,021,922.00 | -28,021,922.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,565,398.57 | 83,565,398.57 | 83,565,398.57 | 83,565,398.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -704,536,652.88 | -639,957,922.32 | -622,776,514.20 | -616,959,635.95 |
| 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 | 17,222,267.02 | 77,355,200.68 | 6,299,841.74 | 12,116,719.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,003,771.94 | 98,935,778.42 | 108,468,435.16 | 112,984,910.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,226,038.96 | 176,290,979.10 | 114,768,276.90 | 125,101,630.29 |
| 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 | 1,045,535,173.20 | 1,194,798,704.85 | 1,191,910,160.68 | 1,493,069,383.04 |
| 公告日期 | 2026-04-23 | 2025-10-31 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-26 | 2024-08-24 | 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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