| 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 | 12,330,079.08 | 24,799,981.20 | 14,522,191.95 | 31,590,676.85 | 32,293,200.79 |
| 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 | 61,809,543.11 | 76,522,000.18 | 62,525,147.63 | 78,919,233.78 | 118,849,696.89 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,470.00 | 2,085,360.90 | 288,446.10 | 8,186,792.25 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,802,073.11 | 74,436,639.28 | 62,236,701.53 | 70,732,441.53 | 118,849,696.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,368.80 | 1,355,336.05 | 7,473,849.58 | 14,056,165.10 | 8,667,978.70 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | 1,131,289.46 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,772,698.77 | 2,966,626.07 | 7,729,397.51 | 1,692,166.93 | 23,790,792.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,878,765.92 | 95,713,633.87 | 127,610,433.96 | 171,638,084.73 | 210,229,326.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,256,757.98 | 14,556,780.12 | 10,034,421.34 | 3,984,631.54 | 40,894,656.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,903,213.66 | 216,224,357.49 | 237,389,066.41 | 303,012,248.39 | 434,901,651.90 |
| 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 | 24,243,572.56 | 23,350,745.31 | 21,110,645.71 | 19,948,544.41 | 20,004,193.07 |
| 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 | 28,302,200.00 | 28,302,200.00 | 24,423,533.60 | 24,423,533.60 | 24,423,533.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,160,672.24 | 974,164,726.27 | 849,635,901.61 | 855,100,145.51 | 909,638,726.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,380,435.55 | 55,897,557.96 | 241,060,407.95 | 231,836,663.71 | 243,224,221.38 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 31,311,193.22 | 32,129,229.98 | 45,267,265.85 | 46,058,693.51 | 34,645,612.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,385,844.29 | 125,575,021.97 | 124,582,132.65 | 125,406,358.53 | 130,642,242.65 |
| 商誉(元) | - | - | - | - | - | - | 61,603,281.45 | 61,603,281.45 | 61,603,281.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,780,127.91 | 12,488,789.16 | 6,726,010.72 | 6,172,588.22 | 2,636,959.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,878,936.97 | 11,047,245.16 | 59,659,317.77 | 59,767,816.76 | 38,850,450.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,399,447.54 | 12,490,733.30 | 29,015,011.09 | 32,840,395.48 | 52,904,453.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,842,430.28 | 1,275,446,249.11 | 1,463,083,508.40 | 1,463,158,021.18 | 1,518,573,674.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,745,643.94 | 1,491,670,606.60 | 1,700,472,574.81 | 1,766,170,269.57 | 1,953,475,326.13 |
| 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 | 166,853,620.58 | 160,847,095.31 | 199,170,359.68 | 205,317,516.38 | 177,585,758.94 |
| 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 | 326,920,940.48 | 314,623,792.73 | 280,926,938.49 | 237,011,470.79 | 281,037,848.16 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 3,204,378.16 | 3,317,472.00 | - | 5,436.84 | 5,121,782.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,716,562.32 | 311,306,320.73 | 280,926,938.49 | 237,006,033.95 | 275,916,065.48 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 6,327,000.00 | 6,327,000.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,979,100.10 | 17,055,072.68 | 5,383,696.41 | 915,587.69 | 2,707,761.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,111,722.52 | 10,577,913.78 | 7,194,295.93 | 8,184,027.03 | 8,057,513.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,376,247.39 | 6,629,264.42 | 6,858,209.33 | 9,847,988.26 | 1,071,797.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,120,180.79 | 138,327,853.12 | 130,794,775.76 | 142,374,319.52 | 217,450,330.43 |
| 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 | 538,765,670.62 | 585,568,882.51 | 91,811,191.09 | 208,293,587.30 | 169,016,935.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,272.82 | 2,749,094.13 | 527,793.42 | 389,137.35 | 307,292.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,433,755.30 | 1,242,705,968.68 | 722,667,260.11 | 812,333,634.32 | 857,235,238.44 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,395,000.00 | 133,920,000.00 | 535,920,000.00 | 486,435,000.00 | 501,950,000.00 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 39,828,365.20 | 35,471,661.31 | 47,116,844.71 | 42,531,616.15 | 38,488,203.20 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 70,630,091.33 | - | 65,306,971.60 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 81,227,370.05 | - | 106,016,070.48 | - | 151,813,828.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,204,804.36 | 30,018,028.25 | 26,031,252.14 | 26,544,476.03 | 15,177,904.61 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 3,269,272.12 | 3,460,922.40 | 3,884,474.91 | 4,574,414.89 | 4,812,414.60 |
| 其他非流动负债(元) | 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 | 279,924,811.73 | 273,500,703.29 | 718,968,642.24 | 625,392,478.67 | 712,242,351.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,358,567.03 | 1,516,206,671.97 | 1,441,635,902.35 | 1,437,726,112.99 | 1,569,477,589.56 |
| 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 | 155,415,837.00 | 155,415,837.00 | 155,415,837.00 | 155,415,837.00 | 155,415,837.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,711,357.78 | 349,474,489.33 | 347,735,506.76 | 347,498,638.31 | 346,815,134.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,204,022.00 | 7,204,022.00 | 3,907,155.56 | 3,907,155.56 | 3,907,155.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,384,343.36 | 53,384,343.36 | 53,384,343.36 | 53,384,343.36 | 53,384,343.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -621,154,942.76 | -591,746,083.31 | -303,864,257.20 | -233,960,559.72 | -178,224,862.56 |
| 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 | -55,439,382.62 | -26,267,391.62 | 256,578,585.48 | 326,245,414.51 | 381,297,608.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,459.53 | 1,731,326.25 | 2,258,086.98 | 2,198,742.07 | 2,700,128.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,612,923.09 | -24,536,065.37 | 258,836,672.46 | 328,444,156.58 | 383,997,736.57 |
| 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 | 1,444,745,643.94 | 1,491,670,606.60 | 1,700,472,574.81 | 1,766,170,269.57 | 1,953,475,326.13 |
| 公告日期 | 2026-04-15 | 2026-03-10 | 2025-10-24 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 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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