| 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 |
| 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 |
| 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 | 46,339,563.85 | 38,248,287.64 | 50,103,164.63 |
| 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 | 18,722,163.86 | 31,476,105.38 | 54,889,221.70 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,722,163.86 | 31,476,105.38 | 54,889,221.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,590,225.99 | 14,733,011.05 | 14,990,356.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,765,543.83 | 24,238,205.13 | 18,623,298.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,185,864.57 | 80,575,097.65 | 87,558,261.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,054,107.46 | 8,243,681.00 | 10,128,291.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,657,469.56 | 197,831,701.85 | 236,462,593.74 |
| 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 | 5,001,868.89 | 5,040,501.24 | 5,079,133.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,861,761.75 | 87,986,442.67 | 91,026,445.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,213,117.06 | 8,863,289.56 | 10,149,817.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,918,788.96 | 20,145,815.90 | 21,490,165.37 |
| 长期待摊费用(元) | 会员可见 | - | 会员可见 | - | - | 2,375.00 | 173,755.75 |
| 递延所得税资产(元) | - | - | - | - | 60,973.30 | 42,016.33 | 1,352.23 |
| 其他非流动资产(元) | - | - | 会员可见 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,056,509.96 | 122,080,440.70 | 127,920,669.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,713,979.52 | 319,912,142.55 | 364,383,263.48 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | 会员可见 | 28,551,573.00 | 32,551,573.00 | 33,551,573.00 |
| 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 | 161,504,306.59 | 174,974,825.47 | 181,175,948.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,504,306.59 | 174,974,825.47 | 181,175,948.50 |
| 预收款项(元) | 会员可见 | - | 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 | 17,739,186.04 | 24,857,550.67 | 23,500,386.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,351,371.76 | 7,710,060.64 | 7,529,240.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,214,559.70 | 28,934,454.54 | 30,267,657.33 |
| 应付利息(元) | - | - | - | - | - | 66,716,208.21 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,018,402.95 | 127,655,822.11 | 207,339,956.06 |
| 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 | 278,244,119.85 | 278,853,188.65 | 281,447,540.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,914.61 | 1,859,435.01 | 1,477,779.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,507,434.50 | 744,113,118.30 | 766,290,081.53 |
| 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 | 8,209,926.85 | 8,307,618.54 | 7,026,399.29 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,144.59 | 2,034,144.59 | 2,034,144.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,125.00 | 1,848,750.00 | 1,944,375.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,997,196.44 | 12,190,513.13 | 11,004,918.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,504,630.94 | 756,303,631.43 | 777,295,000.41 |
| 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 | 422,107,330.00 | 422,107,330.00 | 422,107,330.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,270,205,752.55 | 3,265,205,752.55 | 3,263,306,605.56 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,636,225.95 | -50,095,539.57 | -54,178,213.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,849,487.24 | 16,849,487.24 | 16,849,487.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,087,066,118.68 | -4,087,376,378.87 | -4,059,480,862.91 |
| 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 | -427,539,774.84 | -433,309,348.65 | -411,395,653.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,250,876.58 | -3,082,140.23 | -1,516,083.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -434,790,651.42 | -436,391,488.88 | -412,911,736.93 |
| 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 | 298,713,979.52 | 319,912,142.55 | 364,383,263.48 |
| 公告日期 | 2026-01-27 | 2025-08-27 | 2025-04-29 | 2025-04-18 | 2024-10-24 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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