| 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 | 91,187,532.11 | 105,621,988.56 | 43,626,210.61 | 55,821,375.38 | 62,507,150.65 |
| 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 | 295,262,588.79 | 272,814,726.85 | 281,577,736.42 | 266,194,119.29 | 248,173,107.04 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,262,588.79 | 272,814,726.85 | 281,577,736.42 | 266,194,119.29 | 248,173,107.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,473.58 | 1,047,587.08 | 21,050,520.86 | 18,722,070.85 | 22,646,389.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,920,173.60 | 9,432,862.75 | 8,796,832.48 | 16,229,005.52 | 7,269,881.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,120,918.91 | 12,852,031.03 | 17,431,333.84 | 19,145,765.32 | 23,037,374.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,809,530.11 | 31,707,435.84 | 32,423,964.46 | 29,988,972.51 | 27,510,320.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,393,217.10 | 433,476,632.11 | 404,906,598.67 | 406,101,308.87 | 391,144,223.69 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,750.54 | 2,361,950.40 | 1,134,833.44 | 742,146.50 | 713,738.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,803,787.50 | 33,176,397.22 | 31,394,823.52 | 27,396,767.00 | 26,238,808.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,675.53 | 883,575.84 | 983,689.15 | 1,158,025.30 | 710,430.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,021,913.37 | 395,795,237.23 | 394,165,282.59 | 397,713,292.15 | 405,739,942.73 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,560,383.78 | 402,560,383.78 | 402,559,383.78 | 402,559,383.78 | 402,559,383.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,720,356.16 | 51,419,787.25 | 38,107,402.33 | 35,962,615.76 | 38,293,227.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,723,285.31 | 43,631,582.55 | 54,947,053.04 | 54,383,894.94 | 58,254,433.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,026,921.13 | 12,774,549.92 | 24,990,063.81 | 20,830,073.67 | 9,010,038.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,837,073.32 | 942,603,464.19 | 948,282,531.66 | 940,746,199.10 | 941,520,003.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,230,290.42 | 1,376,080,096.30 | 1,353,189,130.33 | 1,346,847,507.97 | 1,332,664,227.42 |
| 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 | 24,900,000.00 | 28,671,168.11 | 23,629,083.47 | 15,405,000.00 | 15,405,000.00 |
| 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 | 209,333,109.13 | 197,486,952.41 | 208,276,462.76 | 214,156,289.72 | 208,101,153.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,866,293.16 | 38,891,467.50 | 44,095,933.33 | 36,196,510.76 | 13,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,466,815.97 | 158,595,484.91 | 164,180,529.43 | 177,959,778.96 | 195,101,153.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,549.46 | 751,328.27 | 108,644.08 | 35,979.76 | 217,479.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,266.92 | 3,226,147.00 | 2,679,899.05 | 2,774,134.84 | 2,739,734.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,823.01 | 2,314,981.03 | 2,874,067.90 | 2,291,179.13 | 4,381,049.79 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,901.16 | 1,124,680.28 | 672,082.46 | 615,559.95 | 580,835.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,118,723.19 | 254,636,634.86 | 258,741,567.58 | 251,718,372.98 | 246,661,488.03 |
| 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 | 144,299,139.90 | 255,020,457.69 | 143,749,621.83 | 143,495,155.54 | 143,005,373.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,119,390.19 | 121,949,498.89 | 126,016,904.41 | 123,596,078.11 | 120,832,371.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,846,902.96 | 865,181,848.54 | 766,748,333.54 | 754,087,750.03 | 741,924,486.49 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 120,831,536.01 | 120,831,536.01 | 120,831,536.01 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,484.31 | 341,357.24 | 451,160.02 | 688,540.30 | 232,718.78 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 111,694,042.65 | - | 123,294,351.28 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 105,343,717.69 | - | 117,593,933.39 | - | 128,944,832.17 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 6,146,250.00 | 6,146,250.00 | 12,292,500.00 | 12,292,500.00 | 31,674,484.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,445,830.41 | 15,982,304.93 | 16,518,779.45 | 17,055,253.97 | 17,603,300.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,393.31 | 2,474,792.23 | 2,367,722.03 | 2,377,108.10 | 2,334,586.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,638,675.72 | 136,638,747.05 | 270,055,630.90 | 276,539,289.66 | 301,621,458.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,485,578.68 | 1,001,820,595.59 | 1,036,803,964.44 | 1,030,627,039.69 | 1,043,545,945.13 |
| 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 | 2,661,232,774.00 | 2,661,232,774.00 | 2,661,232,774.00 | 2,661,232,774.00 | 2,661,232,774.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,666,405.28 | 1,742,570,217.41 | 1,679,692,013.41 | 1,679,496,822.70 | 1,679,496,822.70 |
| 减：库存股(元) | - | - | - | 会员可见 | 195,190.71 | 195,190.71 | 195,190.71 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,373,198.04 | -28,361,899.77 | -28,448,253.36 | -28,409,300.24 | -28,431,064.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,161,182.20 | 93,161,182.20 | 93,161,182.20 | 93,161,182.20 | 93,161,182.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,094,879,003.63 | -4,094,110,755.70 | -4,089,051,047.23 | -4,089,241,307.55 | -4,116,341,432.49 |
| 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 | 500,612,969.10 | 374,296,327.43 | 316,391,478.31 | 316,240,171.11 | 289,118,282.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,742.64 | -36,826.72 | -6,312.42 | -19,702.83 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,744,711.74 | 374,259,500.71 | 316,385,165.89 | 316,220,468.28 | 289,118,282.29 |
| 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 | 1,378,230,290.42 | 1,376,080,096.30 | 1,353,189,130.33 | 1,346,847,507.97 | 1,332,664,227.42 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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