| 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 | 13,969,695.95 | 23,904,133.75 | 5,723,051.70 | 9,753,651.85 | 3,344,177.45 |
| 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 | 109,378,722.22 | 101,991,717.68 | 105,757,404.11 | 111,418,883.77 | 129,197,298.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,341,066.13 | 12,776,666.13 | 1,171,510.69 | 885,977.05 | 9,653,040.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,037,656.09 | 89,215,051.55 | 104,585,893.42 | 110,532,906.72 | 119,544,258.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,861,367.01 | 7,857,283.18 | 16,022,265.75 | 16,106,327.88 | 32,935,743.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,088,019.74 | 7,139,013.91 | 20,581,196.81 | 9,167,840.85 | 84,650,250.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,964,741.83 | 237,221,678.88 | 189,967,600.17 | 213,345,111.60 | 212,654,749.99 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,442,629.00 | 17,335,144.88 | 38,166,174.35 | 29,776,318.04 | 24,076,774.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,487,944.47 | 19,530,195.51 | 9,084,060.29 | 9,084,060.29 | 11,685,978.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,193,120.22 | 414,979,167.79 | 385,301,753.18 | 398,652,194.28 | 498,544,972.68 |
| 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 | 28,867,466.38 | 28,867,466.38 | 35,490,656.96 | 35,490,656.96 | 35,490,656.95 |
| 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 | 71,357,496.25 | 71,390,958.00 | 140,652,868.88 | 105,719,500.00 | 142,682,453.86 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,277,411.49 | 30,649,143.41 | 31,264,294.04 | 31,636,025.96 | 32,394,875.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,051,334.10 | 107,631,728.32 | 102,886,870.07 | 113,339,305.37 | 108,241,734.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,784,268.65 | 13,201,768.03 | 15,564,266.97 | 16,036,766.76 | 17,454,266.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,851,437.43 | 88,484,951.37 | 89,337,125.96 | 90,073,645.43 | 91,102,121.63 |
| 开发支出(元) | - | - | - | - | 619.47 | - | 50,000.00 | 50,000.00 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,147.67 | 968,733.99 | 1,045,071.93 | 1,249,898.82 | 1,454,725.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,937,181.44 | 341,194,749.50 | 416,291,154.81 | 393,595,799.30 | 428,820,835.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,130,301.66 | 756,173,917.29 | 801,592,907.99 | 792,247,993.58 | 927,365,807.86 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 10,016,916.67 | 10,016,916.67 | 10,016,916.67 |
| 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 | 162,048,438.11 | 161,955,673.44 | 168,490,623.53 | 168,947,439.61 | 161,890,331.24 |
| 其中：应付票据(元) | - | - | - | - | 1,000,000.00 | 1,200,000.00 | 1,985,705.40 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,048,438.11 | 160,755,673.44 | 166,504,918.13 | 168,947,439.61 | 161,890,331.24 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,704.72 | 1,385,704.72 | - | 500,000.00 | 1,052,690.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,039,863.23 | 186,456,436.02 | 152,083,973.04 | 193,324,774.15 | 216,957,722.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,548,343.09 | 4,720,454.93 | 7,021,086.93 | 6,697,995.84 | 5,526,892.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,105,700.74 | 15,124,990.32 | 11,410,088.62 | 8,779,268.62 | 11,582,179.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,468,715.86 | 38,635,286.43 | 42,281,288.50 | 18,357,958.63 | 109,075,623.83 |
| 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 | 30,003,516.38 | 30,021,869.80 | 95,268.89 | 95,268.89 | 15,471,615.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,612,402.68 | 36,612,402.68 | 19,770,916.50 | - | 29,676,700.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,212,684.81 | 474,912,818.34 | 411,170,162.68 | 406,719,622.41 | 561,250,673.49 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 31,000,000.00 | 33,000,000.00 | 49,467,821.84 | 54,000,000.00 | 44,194,675.27 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 118,337.59 | 6,676,203.27 | 18,649,905.18 | 18,588,851.28 | 12,805,289.20 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,800.00 | 1,000,800.00 | 823,400.00 | 823,400.00 | 823,400.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,119,137.59 | 40,677,003.27 | 68,941,127.02 | 73,412,251.28 | 57,823,364.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,331,822.40 | 515,589,821.61 | 480,111,289.70 | 480,131,873.69 | 619,074,037.96 |
| 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 | 712,800,000.00 | 712,800,000.00 | 712,800,000.00 | 712,800,000.00 | 712,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,304,888.17 | 587,304,888.17 | 587,304,888.17 | 587,304,888.17 | 587,304,888.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,577,792.89 | -35,544,331.14 | -4,284,399.37 | -1,240,500.00 | -2,254,814.39 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,093.25 | 1,149,322.04 | 898,727.79 | 767,786.88 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,974,168.45 | 44,974,168.45 | 44,974,168.45 | 44,974,168.45 | 44,974,168.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,074,906,621.78 | -1,070,164,225.58 | -1,020,209,942.64 | -1,032,581,743.30 | -1,034,530,648.22 |
| 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 | 235,734,735.20 | 240,519,821.94 | 321,483,442.40 | 312,024,600.20 | 308,293,594.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,744.06 | 64,273.74 | -1,824.11 | 91,519.69 | -1,824.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,798,479.26 | 240,584,095.68 | 321,481,618.29 | 312,116,119.89 | 308,291,769.90 |
| 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 | 746,130,301.66 | 756,173,917.29 | 801,592,907.99 | 792,247,993.58 | 927,365,807.86 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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