| 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 | 206,913,013.60 | 100,254,859.60 | 328,412,901.72 | 17,170,870.11 | 4,401,931.35 | 4,879,322.25 |
| 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 | 223,479,056.80 | 451,850,120.73 | 457,193,838.21 | 463,009,342.16 | 77,523,910.30 | 91,723,725.99 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 260,219.20 | 842,694.26 | 1,488,774.81 | 3,823,171.53 | 5,762,303.90 | 8,927,124.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,218,837.60 | 451,007,426.47 | 455,705,063.40 | 459,186,170.63 | 71,761,606.40 | 82,796,601.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,172,871.73 | 2,051,207.87 | 2,624,252.60 | 3,696,071.70 | 4,660,157.12 | 16,924,771.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,223,657.98 | 3,665,673.80 | 4,267,552.15 | 9,757,178.59 | 10,007,572.45 | 19,894,306.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,323,979.77 | 18,165,474.21 | 227,427,253.67 | 30,866,307.64 | 28,950,810.86 | 29,217,395.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,483,870.13 | 56,276,312.43 | 68,595,928.85 | 13,024,416.84 | 31,966,112.71 | 31,466,896.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,756,450.01 | 643,041,069.48 | 1,089,199,148.04 | 537,524,187.04 | 157,510,494.79 | 194,106,418.01 |
| 非流动资产： | ||||||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,539,810.14 | 36,539,810.14 | 36,539,810.14 | 41,517,195.64 | 41,517,195.64 | 41,517,195.64 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,226,706.22 | 47,294,775.17 | 49,362,844.12 | 51,547,611.29 | 53,615,680.22 | 55,683,749.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,002,095.64 | 40,140,897.53 | 42,332,100.67 | 52,183,921.30 | 54,405,425.57 | 53,198,155.17 |
| 在建工程(元) | - | - | - | - | - | - | - | - | - | 2,783,222.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,849,046.08 | 11,424,186.98 | 12,463,620.42 | 17,187,720.31 | 16,173,235.75 | 19,934,766.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,871,725.77 | 4,979,930.39 | 5,088,135.03 | 5,196,339.65 | 5,304,544.27 | 5,412,748.89 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,912.70 | 2,006,912.70 | 2,006,912.70 | 4,100,265.67 | 4,100,265.67 | 4,100,265.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,297.42 | 1,575,331.28 | 1,775,470.40 | 1,795,217.60 | 1,902,338.07 | 2,077,822.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,441.84 | 862,885.88 | 862,885.88 | 1,234,900.00 | 1,234,900.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,397,035.81 | 144,824,730.07 | 150,431,779.36 | 174,763,171.46 | 178,253,585.19 | 184,707,925.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,153,485.82 | 787,865,799.55 | 1,239,630,927.40 | 712,287,358.50 | 335,764,079.98 | 378,814,343.43 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 590,000.00 | - |
| 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 | 119,982,018.85 | 292,407,857.29 | 804,582,651.99 | 376,764,693.18 | 39,326,026.89 | 44,096,287.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,982,018.85 | 292,407,857.29 | 804,582,651.99 | 376,764,693.18 | 39,326,026.89 | 44,096,287.08 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,688,311.73 | 55,303,030.34 | 56,441,558.48 | 47,761,904.76 | 49,904,761.90 | 44,573,761.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,259,802.35 | 7,733,947.49 | 41,110,450.33 | 8,592,234.28 | 9,101,565.59 | 9,529,874.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,392,732.46 | 15,616,175.28 | 15,737,220.94 | 18,253,742.33 | 19,516,968.08 | 17,258,376.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,150,327.61 | 5,223,429.71 | 14,008,390.48 | 15,936,319.43 | 9,021,846.93 | 8,370,989.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,813,875.83 | 168,136,527.14 | 185,276,406.27 | 185,882,909.64 | 185,588,376.27 | 186,874,050.51 |
| 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 | 9,506,238.51 | 8,856,677.80 | 9,811,436.13 | 10,632,082.23 | 10,938,161.80 | 10,567,934.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,918.38 | 2,540,461.08 | 3,592,200.31 | 3,442,529.47 | 5,064,987.01 | 8,977,948.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,309,225.72 | 555,818,106.13 | 1,130,560,314.93 | 667,266,415.32 | 329,052,694.47 | 330,249,221.48 |
| 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 | 7,130,979.47 | 8,473,161.01 | 8,141,710.27 | 13,123,688.68 | 10,976,296.66 | 14,802,484.64 |
| 长期应付款(元) | - | - | - | - | 1,769,927.12 | - | 1,709,929.59 | - | 1,649,932.06 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 1,679,930.82 | - | 1,589,934.53 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,790,404.31 | 42,421,723.57 | 44,722,079.92 | 54,032,578.35 | 36,896,650.55 | 36,997,438.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,624,373.66 | 3,978,136.24 | 4,331,898.82 | 6,103,985.16 | 6,458,923.99 | 6,819,369.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,315,684.56 | 56,612,949.17 | 58,905,618.60 | 74,940,183.01 | 55,981,803.26 | 60,209,227.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,624,910.28 | 612,431,055.30 | 1,189,465,933.53 | 742,206,598.33 | 385,034,497.73 | 390,458,448.77 |
| 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 | 745,959,694.00 | 745,959,694.00 | 745,959,694.00 | 745,959,694.00 | 745,959,694.00 | 745,959,694.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,435,603.70 | 1,026,649,493.42 | 1,026,649,493.42 | 1,018,093,190.94 | 1,018,093,190.94 | 1,018,093,190.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,557,852.50 | 5,398,605.05 | 5,320,953.95 | 6,851,586.15 | 5,792,900.01 | 6,061,411.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,531,139.33 | 79,531,139.33 | 79,531,139.33 | 79,531,139.33 | 79,531,139.33 | 79,531,139.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,567,310,403.66 | -1,644,679,795.14 | -1,770,381,779.53 | -1,854,267,108.92 | -1,876,075,326.63 | -1,844,145,139.67 |
| 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 | 290,173,885.87 | 212,859,136.66 | 87,079,501.17 | -3,831,498.50 | -26,698,402.35 | 5,500,296.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,645,310.33 | -37,424,392.41 | -36,914,507.30 | -26,087,741.33 | -22,572,015.40 | -17,144,401.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,528,575.54 | 175,434,744.25 | 50,164,993.87 | -29,919,239.83 | -49,270,417.75 | -11,644,105.34 |
| 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 | 685,153,485.82 | 787,865,799.55 | 1,239,630,927.40 | 712,287,358.50 | 335,764,079.98 | 378,814,343.43 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-07-28 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-07-31 | 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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