| 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 | 109,872,568.58 | 213,044,346.86 | 170,426,887.09 | 276,772,965.60 | 431,739,134.00 |
| 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 | 133,591,747.09 | 101,357,826.58 | 137,485,699.99 | 95,673,705.38 | 109,795,534.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,576,729.22 | 10,361,228.50 | 8,758,419.28 | 21,215,025.01 | 29,906,489.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,015,017.87 | 90,996,598.08 | 128,727,280.71 | 74,458,680.37 | 79,889,044.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,202,260.51 | 11,860,646.96 | 47,514,060.18 | 18,266,749.89 | 18,113,496.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,819,854.66 | 8,353,218.51 | 14,832,018.80 | 7,017,312.58 | 30,018,059.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,159,887.79 | 228,099,977.20 | 259,200,468.81 | 264,057,052.86 | 241,983,347.66 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,533,938.49 | 2,533,938.49 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,554,767.93 | 26,653,896.70 | 10,826,747.09 | 16,030,697.49 | 7,023,748.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,681,034.00 | 606,512,644.66 | 645,968,068.96 | 686,903,211.47 | 847,963,698.22 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,463,340.09 | 7,144,788.33 | 7,238,340.54 | 7,331,892.72 | 7,425,444.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,688,514.03 | 333,671,393.69 | 297,803,743.23 | 304,881,960.47 | 312,829,254.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,745,622.88 | 35,389,948.62 | 8,956,103.34 | 5,839,967.86 | 4,382,208.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,114.89 | 1,929,885.62 | 1,471,568.57 | 1,512,006.02 | 975,799.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,018,336.16 | 108,792,757.03 | 111,872,455.03 | 113,344,206.09 | 113,932,456.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,271,840.13 | 27,070,114.63 | 40,737,004.67 | 42,908,444.99 | 39,606,603.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,876,751.97 | 8,113,637.43 | 49,375,629.07 | 49,375,629.07 | 24,233,586.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,899,520.15 | 522,112,525.35 | 517,454,844.45 | 525,194,107.22 | 503,385,354.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,580,554.15 | 1,128,625,170.01 | 1,163,422,913.41 | 1,212,097,318.69 | 1,351,349,052.32 |
| 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 | 32,460,090.18 | 27,572,941.74 | 29,324,958.63 | 29,324,958.63 | 89,324,958.63 |
| 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 | 83,446,408.48 | 76,285,781.12 | 73,099,210.12 | 76,092,012.17 | 75,591,509.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,763,937.05 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,682,471.43 | 76,285,781.12 | 73,099,210.12 | 76,092,012.17 | 75,591,509.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,634,642.90 | 51,459,476.03 | 39,899,922.90 | 55,463,090.42 | 74,771,787.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,700,506.87 | 25,702,564.36 | 20,694,588.38 | 22,471,433.78 | 14,394,715.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,098,802.19 | 1,606,028.00 | 2,794,988.90 | 2,536,147.30 | 7,050,970.74 |
| 应付利息(元) | - | - | - | - | - | - | 2,080,834.67 | 1,513,686.23 | 758,778.74 |
| 应付股利(元) | - | - | - | - | - | - | 81,600.00 | 81,600.00 | 81,600.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,820,694.51 | 442,681,663.45 | 429,917,858.58 | 424,869,075.93 | 435,257,893.55 |
| 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 | 675,715.10 | 675,377.06 | 291,048.64 | 250,253.34 | 353,928.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,077,704.37 | 21,100,768.49 | 15,569,948.04 | 25,092,970.77 | 22,844,706.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,914,564.60 | 647,084,600.25 | 613,754,958.86 | 637,695,228.57 | 720,430,848.13 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,617.69 | 971,475.74 | 928,898.14 | 973,882.34 | 589,187.76 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,602,626.97 | 26,602,626.97 | - | 2,569,757.15 | 29,221,274.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,641,871.42 | 40,924,761.49 | 41,232,651.56 | 41,540,541.63 | 41,873,431.70 |
| 递延所得税负债(元) | - | - | - | - | - | - | 5,273.05 | - | 205,785.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,242,116.08 | 68,498,864.20 | 42,166,822.75 | 45,084,181.12 | 71,889,679.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,156,680.68 | 715,583,464.45 | 655,921,781.61 | 682,779,409.69 | 792,320,527.65 |
| 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 | 718,848,000.00 | 718,848,000.00 | 718,848,000.00 | 718,848,000.00 | 718,848,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,890,031.45 | 428,890,031.45 | 428,923,151.95 | 428,923,151.95 | 440,827,706.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,956,208.02 | 71,956,208.02 | 71,956,208.02 | 71,956,208.02 | 71,956,208.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -810,829,788.50 | -811,654,798.41 | -719,850,281.26 | -698,436,248.02 | -679,716,499.39 |
| 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 | 408,864,450.97 | 408,039,441.06 | 499,877,078.71 | 521,291,111.95 | 551,915,415.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,559,422.50 | 5,002,264.50 | 7,624,053.09 | 8,026,797.05 | 7,113,109.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,423,873.47 | 413,041,705.56 | 507,501,131.80 | 529,317,909.00 | 559,028,524.67 |
| 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 | 1,100,580,554.15 | 1,128,625,170.01 | 1,163,422,913.41 | 1,212,097,318.69 | 1,351,349,052.32 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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