| 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 | 116,059,428.45 | 135,165,362.83 | 93,303,880.79 | 104,786,803.90 | 147,010,270.25 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,290,638.88 | 315,342,805.55 | 499,882,548.61 | 476,563,430.54 | 453,285,741.66 |
| 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 | 104,733,832.37 | 102,462,316.21 | 108,553,987.09 | 101,802,419.72 | 94,711,575.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,745,563.79 | 5,762,235.86 | 7,320,446.74 | 8,262,191.97 | 9,217,773.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,988,268.58 | 96,700,080.35 | 101,233,540.35 | 93,540,227.75 | 85,493,801.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,312,301.84 | 5,721,619.87 | 2,952,634.89 | 4,863,594.84 | 6,929,567.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,285,205.86 | 5,311,589.76 | 10,023,314.07 | 35,444,978.27 | 37,143,845.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,894,235.11 | 38,913,952.53 | 41,012,648.64 | 41,843,353.27 | 33,127,082.76 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,426,333.34 | 190,875,888.89 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,372,190.57 | 11,227,321.45 | 9,502,842.86 | 10,156,870.14 | 11,008,394.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,808,917.52 | 806,455,608.19 | 765,231,856.95 | 775,461,450.68 | 783,822,448.58 |
| 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 | 11,135,217.00 | 11,135,217.00 | 14,713,283.26 | 15,271,735.66 | 14,271,735.66 |
| 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 | 14,286,609.27 | 14,311,609.27 | 23,030,290.03 | 23,030,290.03 | 23,030,290.03 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,558,255.65 | 37,187,710.67 | 36,716,335.69 | 37,345,790.71 | 39,850,703.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,903,888.95 | 91,247,881.24 | 84,860,966.28 | 83,553,479.80 | 84,391,058.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 414,000.00 | 414,000.00 | 562,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,719.40 | 657,416.85 | 603,642.80 | 705,564.38 | 2,107,371.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,780,337.89 | 14,964,627.38 | 15,485,353.95 | 15,512,804.02 | 15,669,958.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,191.02 | 395,191.02 | 395,191.02 | 395,191.02 | 395,191.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,451.99 | 1,610,197.02 | 1,610,259.88 | 1,324,160.44 | 1,504,212.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,425,268.26 | 3,414,081.58 | 4,273,407.78 | 4,273,407.78 | 4,549,050.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,363,233.80 | 190,229,733.79 | 208,480,067.12 | 206,583,917.12 | 192,295,868.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,731,173.23 | 365,153,665.82 | 390,582,797.81 | 388,410,340.96 | 378,627,440.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,540,090.75 | 1,171,609,274.01 | 1,155,814,654.76 | 1,163,871,791.64 | 1,162,449,888.99 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 60,033,902.78 | 30,050,250.00 | 60,050,250.00 | 60,000,000.00 |
| 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 | 98,915,475.95 | 72,477,645.82 | 85,257,333.72 | 79,563,416.96 | 74,692,264.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,328,148.79 | 27,487,081.51 | 30,431,657.47 | 25,540,840.17 | 33,392,068.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,587,327.16 | 44,990,564.31 | 54,825,676.25 | 54,022,576.79 | 41,300,196.58 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,425.94 | 1,220,309.69 | 1,891,582.97 | 543,034.45 | 1,430,227.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,259.51 | 4,106,560.81 | 3,254,106.68 | 3,736,973.32 | 3,933,303.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,797,524.32 | 7,418,079.20 | 5,439,428.33 | 3,891,644.29 | 4,240,172.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,746.86 | 1,641,972.75 | 1,374,214.61 | 1,491,570.39 | 1,118,744.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,926,141.81 | 42,162,815.56 | 40,410,286.06 | 40,025,240.85 | 46,544,996.38 |
| 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 | 463,642.94 | 463,642.94 | 393,671.72 | 393,671.72 | 1,412,328.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,200,283.55 | 10,134,204.97 | 10,595,822.95 | 10,175,425.07 | 13,616,364.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,604,500.88 | 199,659,134.52 | 178,666,697.04 | 199,871,227.05 | 206,988,402.10 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 104,590.21 | 144,547.05 | 201,830.43 | 253,433.31 | 662,375.74 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,395,096.40 | 217,395,096.40 | 217,801,615.17 | 218,208,133.95 | 218,208,133.95 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 1,223,763.97 | 1,128,038.96 | 2,249,356.28 | 1,490,826.76 | 1,417,832.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,723,450.58 | 218,667,682.41 | 220,252,801.88 | 219,952,394.02 | 220,288,341.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,327,951.46 | 418,326,816.93 | 398,919,498.92 | 419,823,621.07 | 427,276,744.09 |
| 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 | 579,572,284.00 | 579,572,284.00 | 579,572,284.00 | 579,572,284.00 | 579,572,284.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,842,694.26 | 1,426,930,127.59 | 1,424,745,727.59 | 1,424,745,727.59 | 1,424,745,727.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,997,039.00 | 29,997,039.00 | 29,997,039.00 | 29,997,039.00 | 29,997,039.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,780,613.73 | -105,780,613.73 | -97,061,932.97 | -97,061,932.97 | -97,351,543.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,602,961.52 | 19,602,961.52 | 19,602,961.52 | 19,602,961.52 | 19,602,961.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,144,766,047.69 | -1,146,123,133.91 | -1,149,590,736.86 | -1,162,494,609.29 | -1,170,924,008.76 |
| 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 | 748,474,239.36 | 744,204,586.47 | 747,271,264.28 | 734,367,391.85 | 725,648,381.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,737,899.93 | 9,077,870.61 | 9,623,891.56 | 9,680,778.72 | 9,524,763.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,212,139.29 | 753,282,457.08 | 756,895,155.84 | 744,048,170.57 | 735,173,144.90 |
| 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 | 1,141,540,090.75 | 1,171,609,274.01 | 1,155,814,654.76 | 1,163,871,791.64 | 1,162,449,888.99 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 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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