| 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 | 4,304,819.26 | 43,344,479.42 | 32,529,692.74 | 38,300,927.75 | 77,054,733.35 |
| 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 | 212,204,525.66 | 208,143,873.87 | 221,894,626.88 | 227,834,795.54 | 233,789,374.67 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,555,400.93 | - | 3,166,156.87 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,649,124.73 | 208,143,873.87 | 218,728,470.01 | 227,834,795.54 | 233,789,374.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,741,373.76 | 30,785,554.28 | 53,823,489.54 | 39,010,932.08 | 37,531,944.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,356,686.45 | 80,341,980.83 | 134,837,515.74 | 135,609,268.45 | 140,219,905.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,254,050.51 | 14,756,183.33 | 29,975,414.05 | 30,543,533.23 | 27,459,441.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,158,580.18 | 431,412,627.25 | 375,609,146.40 | 366,898,425.27 | 351,382,208.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,870,150.90 | 69,620,556.47 | 78,635,456.05 | 83,055,767.36 | 81,949,760.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,890,186.72 | 878,405,255.45 | 927,305,341.40 | 921,253,649.68 | 949,387,367.91 |
| 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 | 47,446,329.58 | 49,133,162.92 | 51,786,763.73 | 54,146,872.92 | 55,285,989.41 |
| 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 | 79,110,568.02 | 79,110,568.02 | 99,334,971.47 | 113,334,971.47 | 113,334,971.47 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,332,300.40 | 3,425,665.54 | 3,519,030.68 | 3,612,395.81 | 3,705,760.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,114,885.33 | 5,556,185.94 | 6,232,349.79 | 6,750,380.84 | 7,575,129.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,968,098.76 | 12,511,856.67 | 20,432,761.64 | 22,925,574.60 | 29,807,979.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,217.68 | 2,243,359.22 | 2,481,856.66 | 2,743,766.95 | 2,982,871.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,187.38 | 1,773,530.80 | 2,040,913.34 | 2,328,373.82 | 2,615,834.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,598,384.78 | 4,820,990.34 | 6,472,753.60 | 6,757,004.87 | 8,166,570.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434,327.90 | 2,434,327.90 | 4,222,240.41 | 4,357,240.41 | 4,357,240.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,382,299.83 | 161,009,647.35 | 196,523,641.32 | 216,956,581.69 | 227,832,347.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,272,486.55 | 1,039,414,902.80 | 1,123,828,982.72 | 1,138,210,231.37 | 1,177,219,715.27 |
| 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 | 149,799,675.00 | 136,771,833.32 | 144,908,260.44 | 109,868,537.78 | 99,977,645.14 |
| 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 | 263,157,212.98 | 323,985,156.53 | 256,155,881.88 | 293,244,320.30 | 312,760,215.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,000,000.00 | 52,000,000.00 | 20,000,000.00 | 70,000,000.00 | 85,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,157,212.98 | 271,985,156.53 | 236,155,881.88 | 223,244,320.30 | 227,760,215.23 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,322,504.69 | 40,995,918.85 | 16,647,943.85 | 9,053,977.95 | 2,746,487.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,653,939.58 | 17,622,335.72 | 9,650,718.92 | 9,984,730.68 | 10,140,161.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,962,089.88 | 4,402,676.22 | 9,310,415.24 | 9,239,825.96 | 13,101,847.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,046,039.36 | 69,544,725.07 | 81,478,929.54 | 74,477,339.23 | 73,336,605.05 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,813,288.19 | 3,770,606.19 | 14,637,128.78 | 14,192,411.96 | 10,442,080.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,650,243.10 | 17,478,258.76 | 23,635,543.48 | 29,640,794.56 | 29,731,684.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,404,992.78 | 614,571,510.66 | 556,424,822.13 | 549,701,938.42 | 552,236,726.14 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,483,416.98 | 9,148,889.40 | 6,081,589.52 | 7,526,218.55 | 16,967,577.74 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,084.04 | 2,871,288.34 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,830,519.74 | 3,282,667.11 | 5,420,659.18 | 6,043,862.41 | 7,759,069.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,680,020.76 | 15,302,844.85 | 11,502,248.70 | 13,570,080.96 | 24,726,646.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,085,013.54 | 629,874,355.51 | 567,927,070.83 | 563,272,019.38 | 576,963,373.01 |
| 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 | 1,495,296,796.00 | 1,495,296,796.00 | 1,495,296,796.00 | 1,495,296,796.00 | 1,495,296,796.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,959,490.47 | 289,959,490.47 | 289,959,490.47 | 289,959,490.47 | 289,959,490.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,036,161.57 | -17,035,830.78 | -8,365,203.11 | -8,386,043.09 | -8,392,294.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,865,907.66 | 69,865,907.66 | 69,865,907.66 | 69,865,907.66 | 69,865,907.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,447,511,399.01 | -1,428,244,408.41 | -1,290,684,197.68 | -1,271,765,864.87 | -1,246,503,289.48 |
| 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 | 390,574,633.55 | 409,841,954.94 | 556,072,793.34 | 574,970,286.17 | 600,226,609.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -387,160.54 | -301,407.65 | -170,881.45 | -32,074.18 | 29,732.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,187,473.01 | 409,540,547.29 | 555,901,911.89 | 574,938,211.99 | 600,256,342.26 |
| 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 | 999,272,486.55 | 1,039,414,902.80 | 1,123,828,982.72 | 1,138,210,231.37 | 1,177,219,715.27 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-16 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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