| 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 | 14,500,650.84 | 26,114,261.47 | 23,896,197.58 | 18,751,917.93 | 31,535,348.44 |
| 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 | 131,324,401.69 | 112,182,758.48 | 48,344,688.76 | 68,613,418.65 | 83,936,597.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,628.85 | 2,143,753.33 | 839,869.32 | 628,373.99 | 65,848,878.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,218,772.84 | 110,039,005.15 | 47,504,819.44 | 67,985,044.66 | 18,087,719.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,751,642.45 | 3,536,399.00 | 2,397,411.28 | 1,131,877.01 | 40,607,618.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,139,968.34 | 2,617,322.02 | 3,215,964.65 | 4,772,937.11 | 4,166,833.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,739,200.70 | 90,114,938.79 | 31,995,976.52 | 24,510,815.21 | 19,317,647.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,216.10 | 1,301,216.10 | 1,612,698.18 | 2,217,690.12 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,148,121.01 | 2,006,195.42 | 2,643,673.42 | 6,961,236.01 | 5,343,681.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,780,947.72 | 237,873,091.28 | 114,106,610.39 | 127,665,026.49 | 184,983,815.14 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 41,724,393.12 | 41,724,393.12 | 38,828,158.14 | 38,828,158.14 | 38,828,158.14 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,176,062.49 | 84,270,491.89 | 8,774,042.92 | 8,973,556.81 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,718,701.17 | 21,660,434.28 | 103,591,774.20 | 104,311,444.86 | 87,174,434.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,438,783.98 | 10,471,283.99 | 11,503,784.00 | 15,283,937.31 | 16,610,828.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,093,455.90 | 6,362,557.01 | 4,697,345.70 | 4,883,949.48 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,124,906.54 | 33,124,906.54 | 32,748,467.14 | 32,748,467.14 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,957,041.57 | 5,395,259.25 | 5,138,349.47 | 5,380,134.45 | 5,710,385.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,944,328.46 | 7,759,591.53 | 2,289,780.29 | 2,553,927.76 | 2,908,324.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 18,500.00 | 18,500.00 | 18,500.00 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,196,173.23 | 210,787,417.61 | 207,590,201.86 | 212,963,575.95 | 151,232,132.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,977,120.95 | 448,660,508.89 | 321,696,812.25 | 340,628,602.44 | 336,215,947.38 |
| 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 | 15,000,000.00 | 15,000,000.00 | 10,000,000.00 | - | - |
| 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 | 53,503,704.03 | 80,320,218.84 | 22,734,691.82 | 27,532,058.94 | 17,643,672.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,503,704.03 | 80,320,218.84 | 22,734,691.82 | 27,532,058.94 | 17,643,672.36 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - | - | 350,158.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,014,179.40 | 3,959,439.77 | 2,894,612.15 | 2,120,250.67 | 36,528,142.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,205,845.04 | 5,197,241.65 | 2,313,537.70 | 2,878,075.73 | 2,967,406.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,307.18 | 15,421,496.13 | 1,882,949.95 | 3,594,396.87 | 562,876.11 |
| 应付利息(元) | - | 会员可见 | - | 会员可见 | - | 13,750.00 | 1,835.62 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,101,052.48 | 43,869,017.99 | 2,208,577.36 | 13,429,972.75 | 1,990,715.84 |
| 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 | 18,942,724.46 | 18,913,282.79 | 4,090,297.18 | 5,154,975.71 | 5,086,934.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,155.18 | 3,776,237.78 | 515,545.61 | 423,600.28 | 4,920,278.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,539,967.77 | 186,470,684.95 | 46,642,047.39 | 55,133,330.95 | 70,050,184.66 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | 14,731,104.07 | 14,731,104.07 | 14,733,249.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,967,461.13 | 7,045,665.24 | 7,976,028.24 | 11,147,603.87 | 12,103,852.29 |
| 长期应付款(元) | - | - | - | - | - | 1,250,000.00 | - | 1,250,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,000.00 | 1,250,000.00 | 1,250,000.00 | 1,250,000.00 | - |
| 预计负债(元) | - | - | - | - | - | - | - | - | 121,833.21 |
| 递延收益(元) | - | - | - | - | - | - | 100,000.00 | 200,000.00 | 300,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,243,664.72 | 6,378,159.49 | 2,903,190.46 | 2,970,468.94 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,961,125.85 | 14,673,824.73 | 26,960,322.77 | 30,299,176.88 | 27,258,934.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,501,093.62 | 201,144,509.68 | 73,602,370.16 | 85,432,507.83 | 97,309,119.38 |
| 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 | 280,253,733.00 | 280,253,733.00 | 280,253,733.00 | 280,253,733.00 | 280,253,733.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,277,310.44 | 1,705,277,310.44 | 1,705,277,310.44 | 1,705,277,310.44 | 1,705,277,310.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,914,923.20 | 15,914,923.20 | 15,914,923.20 | 15,914,923.20 | 15,914,923.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,769,645,106.04 | -1,770,789,997.20 | -1,769,072,862.60 | -1,761,893,766.44 | -1,762,539,138.64 |
| 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 | 231,800,860.60 | 230,655,969.44 | 232,373,104.04 | 239,552,200.20 | 238,906,828.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,675,166.73 | 16,860,029.77 | 15,721,338.05 | 15,643,894.41 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,476,027.33 | 247,515,999.21 | 248,094,442.09 | 255,196,094.61 | 238,906,828.00 |
| 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 | 404,977,120.95 | 448,660,508.89 | 321,696,812.25 | 340,628,602.44 | 336,215,947.38 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 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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