| 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 | 6,330,611.49 | 9,777,361.92 | 6,512,728.34 | 18,503,386.99 | 21,449,035.27 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 600,000.00 | - | - | 2,400,000.00 | 2,900,000.00 |
| 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 | 59,692,081.90 | 60,307,339.60 | 16,617,060.98 | 13,653,461.85 | 15,757,235.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | 43,770,457.32 | 43,771,236.50 | 45,078.40 | - | 125,244.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,921,624.58 | 16,536,103.10 | 16,571,982.58 | 13,653,461.85 | 15,631,991.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,164.25 | 1,674,264.98 | 71,331,055.98 | 1,490,546.93 | 1,953,197.22 |
| 应收利息(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,799,513.89 | 30,066,399.84 | 32,906,345.89 | 32,310,518.29 | 32,927,959.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,881,295.46 | 50,433,888.48 | 435,748.63 | 345,903.92 | 1,697,302.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,423,665.49 | 43,812,524.81 | 42,503,655.29 | 44,455,497.94 | 37,312,249.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,685,332.48 | 196,071,779.63 | 170,306,595.11 | 113,159,315.92 | 113,996,980.06 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | - | - | - | - | - | - | - | 4,970,178.45 | 5,009,889.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,860,226.66 | 111,174,504.63 | 31,940,544.76 | 27,293,830.78 | 27,578,476.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,005,422.28 | 366,440,075.75 | 314,692,473.27 | 313,177,757.01 | 309,191,167.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,361.06 | 1,518,769.17 | 1,749,700.86 | 696,559.02 | 958,797.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,738,829.31 | 36,939,206.12 | 37,152,189.04 | 37,352,565.85 | 37,689,586.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,323,915.97 | 11,323,915.97 | 15,675,215.97 | 15,675,215.97 | 15,675,215.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,896,011.75 | 6,044,848.55 | 7,024,494.44 | 6,864,835.14 | 7,179,962.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,046.14 | 1,065,046.14 | 2,411,346.62 | 2,411,346.62 | 2,060,357.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,654,786.20 | 113,620,786.27 | 173,271,121.10 | 172,696,245.57 | 173,041,948.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,424,599.37 | 648,127,152.60 | 583,917,086.06 | 581,138,534.41 | 578,385,401.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,109,931.85 | 844,198,932.23 | 754,223,681.17 | 694,297,850.33 | 692,382,381.93 |
| 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 | 2,339,614.73 | 1,340,000.00 | 34,048,979.17 | 32,808,222.21 | 32,674,840.27 |
| 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 | 15,780,685.68 | 19,903,876.19 | 18,406,451.80 | 31,927,198.76 | 30,191,954.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,000.00 | 110,000.00 | 462,073.25 | 14,162,863.25 | 13,875,105.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,905,685.68 | 19,793,876.19 | 17,944,378.55 | 17,764,335.51 | 16,316,848.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,085,126.39 | 53,344,372.82 | 64,480,283.88 | 2,285,431.90 | 1,971,021.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,073,160.89 | 9,775,554.68 | 9,053,205.30 | 8,318,052.09 | 3,835,832.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,698.89 | 1,532,154.38 | 651,643.82 | 536,104.78 | 359,052.27 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,008,000.84 | 485,486,066.71 | 390,925,366.48 | 385,039,179.17 | 380,575,932.28 |
| 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 | 837,650.56 | 998,448.05 | 881,591.51 | 181,465.50 | 399,303.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,773,707.02 | 51,406,887.30 | 8,223,788.61 | 137,125.91 | 118,472.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,584,645.00 | 623,787,360.13 | 526,671,310.57 | 461,232,780.32 | 450,126,407.95 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 28,000,000.00 | 28,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,956.66 | 598,814.76 | 903,292.68 | 545,626.04 | 593,453.37 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 50,000,000.00 | - | 51,687,671.22 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 50,000,000.00 | - | 52,521,917.79 | - | 50,853,424.65 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,628,195.05 | 34,337,465.96 | 32,306,475.16 | 32,306,475.16 | 32,306,475.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000,000.00 | 12,000,000.00 | 16,290,797.19 | 13,990,797.19 | 12,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,652,151.71 | 124,936,280.72 | 102,022,482.82 | 98,530,569.61 | 95,753,353.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,236,796.71 | 748,723,640.85 | 628,693,793.39 | 559,763,349.93 | 545,879,761.13 |
| 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 | 869,762,500.00 | 869,762,500.00 | 869,762,500.00 | 869,762,500.00 | 869,762,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,281,963.89 | 479,281,963.89 | 500,984,219.01 | 496,544,355.48 | 490,559,791.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,596,500.00 | 104,596,500.00 | 104,596,500.00 | 104,596,500.00 | 104,596,500.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,655,116.25 | 34,655,116.25 | 34,655,116.25 | 34,655,116.25 | 34,655,116.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,303,499,280.16 | -1,297,071,957.55 | -1,297,646,271.88 | -1,287,338,502.52 | -1,273,313,181.62 |
| 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 | -24,396,200.02 | -17,968,877.41 | 3,159,063.38 | 9,026,969.21 | 17,067,726.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,269,335.16 | 113,444,168.79 | 122,370,824.40 | 125,507,531.19 | 129,434,894.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,873,135.14 | 95,475,291.38 | 125,529,887.78 | 134,534,500.40 | 146,502,620.80 |
| 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 | 831,109,931.85 | 844,198,932.23 | 754,223,681.17 | 694,297,850.33 | 692,382,381.93 |
| 公告日期 | 2026-04-08 | 2026-04-08 | 2025-10-25 | 2025-08-27 | 2025-04-15 | 2025-04-15 | 2024-10-31 | 2024-08-17 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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