| 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 | 24,127,627.54 | 13,528,488.58 | 32,829,024.70 | 47,211,253.39 | 44,929,787.87 |
| 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 | 130,083,885.33 | 117,548,854.89 | 76,083,536.67 | 52,429,234.14 | 66,174,686.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,168,737.59 | 39,444,948.55 | 53,521,516.22 | 11,153,844.22 | 18,985,869.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,915,147.74 | 78,103,906.34 | 22,562,020.45 | 41,275,389.92 | 47,188,817.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,143,283.06 | 3,085,957.34 | 6,396,624.71 | 8,927,714.91 | 10,568,804.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,926,047.98 | 9,261,839.99 | 10,433,405.37 | 12,247,685.53 | 10,857,829.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,953,319.89 | 129,682,172.34 | 120,976,472.62 | 112,991,920.04 | 138,081,771.27 |
| 合同资产(元) | - | - | - | - | 1,141,219.16 | 1,141,219.16 | - | - | - |
| 持有待售资产(元) | - | - | - | - | - | - | - | 1,462,689.11 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,061,071.19 | 5,332,413.93 | 491,251.48 | 849,740.59 | 9,370,384.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,436,454.15 | 280,220,613.37 | 247,490,035.86 | 236,166,009.06 | 280,410,227.01 |
| 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 | 1,649,762.52 | 1,649,762.52 | 1,614,761.08 | 1,614,761.08 | 1,617,222.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,446,285.20 | 324,145,115.00 | 356,738,922.74 | 365,692,696.62 | 374,245,867.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,968,660.46 | 115,100,802.05 | 152,829,325.71 | 155,006,041.38 | 156,390,121.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,250,738.82 | 56,926,989.54 | 51,578,643.60 | 53,044,957.29 | 53,402,874.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,585,555.94 | 20,757,466.59 | 20,962,549.09 | 21,174,119.94 | 21,387,857.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,810,293.75 | 38,095,322.01 | 37,647,403.18 | 42,600,693.60 | 45,830,739.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,330,641.13 | 13,634,097.06 | 12,397,752.87 | 12,397,752.87 | 12,750,036.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,174,824.14 | 21,257,174.94 | 55,069,990.13 | 51,074,042.20 | 48,191,911.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,216,761.96 | 591,566,729.71 | 688,839,348.40 | 702,605,064.98 | 713,816,630.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,653,216.11 | 871,787,343.08 | 936,329,384.26 | 938,771,074.04 | 994,226,857.71 |
| 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 | 60,422,475.46 | 74,384,522.21 | 76,215,609.62 | 42,395,536.54 | 72,442,891.21 |
| 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 | 215,707,452.92 | 197,239,032.16 | 177,282,659.15 | 204,826,083.40 | 216,882,074.07 |
| 其中：应付票据(元) | - | - | - | - | 5,115,000.00 | 5,115,000.00 | 5,517,192.59 | 20,206,612.59 | 16,307,796.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,592,452.92 | 192,124,032.16 | 171,765,466.56 | 184,619,470.81 | 200,574,277.15 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 49,050.00 | 369,050.00 | 33,354.00 | 33,354.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,838,222.65 | 53,797,467.10 | 54,253,167.31 | 51,287,174.45 | 59,409,572.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,083,507.67 | 14,691,519.09 | 11,395,602.85 | 11,124,139.60 | 6,478,031.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,062,135.54 | 6,242,726.66 | 3,038,814.71 | 6,497,010.67 | 5,239,983.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,502,834.75 | 27,756,364.84 | 23,054,837.23 | 44,775,059.16 | 19,360,039.59 |
| 持有待售负债(元) | - | - | - | - | - | - | - | 54.93 | - |
| 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 | 77,144,935.33 | 73,359,522.16 | 84,164,880.27 | 39,667,366.38 | 19,544,041.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,677,196.85 | 53,704,402.64 | 25,341,746.93 | 17,688,753.94 | 26,626,692.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,438,761.17 | 501,224,606.86 | 455,116,368.07 | 418,294,533.07 | 426,016,679.74 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,200,000.00 | 13,806,000.00 | 9,450,000.00 | 54,650,000.00 | 74,749,534.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,664,578.67 | 49,934,346.10 | 46,616,137.01 | 48,988,637.61 | 51,073,149.23 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,080.00 | 46,080.00 | 1,682,869.50 | 1,682,869.50 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,090,790.76 | 4,308,387.62 | 4,529,558.72 | 4,747,743.93 | 4,965,974.00 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 11,092,365.19 | 11,394,849.45 | 10,255,812.81 | 10,255,812.81 | 10,648,131.26 |
| 其他非流动负债(元) | - | - | - | 会员可见 | 63,376.30 | 63,376.30 | 63,376.30 | 63,376.30 | 63,376.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,157,190.92 | 79,553,039.47 | 72,597,754.34 | 120,388,440.15 | 141,500,165.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,595,952.09 | 580,777,646.33 | 527,714,122.41 | 538,682,973.22 | 567,516,845.25 |
| 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 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,116,138.25 | 1,163,116,138.25 | 1,163,116,138.25 | 1,163,116,138.25 | 1,163,116,138.25 |
| 专项储备(元) | - | - | - | 会员可见 | 7,648,645.64 | 7,314,242.33 | 7,008,438.43 | 6,699,305.43 | 6,411,902.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,694,973.38 | 38,694,973.38 | 38,694,973.38 | 38,694,973.38 | 38,694,973.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,201,402,493.25 | -1,178,115,657.21 | -1,060,204,288.21 | -1,068,422,316.24 | -1,041,513,001.72 |
| 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 | 268,057,264.02 | 291,009,696.75 | 408,615,261.85 | 400,088,100.82 | 426,710,012.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,057,264.02 | 291,009,696.75 | 408,615,261.85 | 400,088,100.82 | 426,710,012.46 |
| 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 | 874,653,216.11 | 871,787,343.08 | 936,329,384.26 | 938,771,074.04 | 994,226,857.71 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 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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