| 2026年中报 | 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 | 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 | 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 | 169,580,166.34 | 178,110,180.44 | 192,517,740.89 | 143,759,534.24 | 219,951,410.09 | 288,969,890.36 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | 4,000,000.00 | - | 60,000,000.00 | - | - |
| 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 | 64,589,043.54 | 67,950,848.52 | 86,490,957.54 | 75,140,704.42 | 92,429,268.64 | 104,295,386.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,124,718.35 | 3,575,416.20 | 5,299,019.49 | 5,709,480.77 | 3,992,585.33 | 5,413,991.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,464,325.19 | 64,375,432.32 | 81,191,938.05 | 69,431,223.65 | 88,436,683.31 | 98,881,395.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,474,530.94 | 3,379,615.80 | 6,253,830.14 | 5,358,310.46 | 5,401,727.73 | 4,651,980.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,741,002.62 | 5,643,427.77 | 4,529,728.54 | 7,204,833.25 | 7,891,244.94 | 13,512,850.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,458,233.63 | 148,031,548.13 | 154,317,425.48 | 185,103,179.49 | 188,647,754.95 | 192,842,057.99 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,350,101.61 | 10,412,465.72 | 12,030,239.62 | 9,697,049.09 | 10,479,641.73 | 10,905,181.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,193,078.68 | 417,528,086.38 | 456,139,922.21 | 486,263,610.95 | 524,801,048.08 | 615,177,347.42 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | 会员可见 | - | - | - | - | 3,901,354.58 | 3,901,354.58 | 3,901,354.58 |
| 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 | 616,989.69 | 616,989.69 | 616,989.69 | 1,176,049.03 | 1,176,049.03 | 1,176,049.03 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,421,447.34 | 234,636,131.25 | 236,908,379.15 | 240,212,212.86 | 242,464,467.72 | 244,716,722.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,892,650.34 | 50,439,020.27 | 51,441,599.32 | 53,018,098.93 | 56,547,660.52 | 58,447,459.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,131,245.26 | 24,249,842.06 | 27,827,713.05 | 17,983,570.67 | 21,436,081.25 | 23,552,878.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,261.60 | 787,924.47 | 876,214.36 | 950,574.69 | 950,242.36 | 1,033,195.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,901.67 | 2,381,299.83 | 2,720,383.33 | 2,320,660.97 | 2,521,010.60 | 2,784,543.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,648,648.51 | 10,478,230.06 | 11,304,712.49 | 8,408,610.97 | 9,054,572.97 | 9,899,413.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,379,496.46 | 8,353,697.13 | 8,739,762.13 | 9,441,756.53 | 9,197,655.76 | 8,816,940.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,827,640.87 | 331,943,134.76 | 340,435,753.52 | 337,412,889.23 | 347,249,094.79 | 354,328,557.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,020,719.55 | 749,471,221.14 | 796,575,675.73 | 823,676,500.18 | 872,050,142.87 | 969,505,905.40 |
| 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 | 230,000,000.00 | 230,000,000.00 | 230,313,777.80 | 288,000,000.00 | 338,000,000.00 | 338,000,000.00 |
| 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 | 251,017,016.02 | 258,452,449.71 | 294,950,050.45 | 262,995,672.52 | 255,454,403.92 | 321,429,287.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,136,309.75 | 187,856,280.05 | 183,603,129.82 | 148,892,702.85 | 146,674,020.40 | 236,751,202.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,880,706.27 | 70,596,169.66 | 111,346,920.63 | 114,102,969.67 | 108,780,383.52 | 84,678,085.08 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 92,920.78 | 232,301.99 | 92,920.80 | 232,302.00 | 92,920.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,987,982.89 | 104,836,953.00 | 97,031,133.66 | 128,481,305.18 | 133,610,661.72 | 133,333,966.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,589,643.25 | 12,119,088.83 | 13,020,866.09 | 9,117,188.45 | 9,395,873.77 | 17,432,682.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,940.00 | 2,018,864.85 | 5,260,602.11 | 4,265,070.34 | 4,528,225.10 | 2,750,325.41 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,983,668.63 | 16,945,040.60 | 20,189,759.15 | 16,196,161.11 | 18,037,815.94 | 21,298,417.78 |
| 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 | 13,078,774.18 | 10,385,381.07 | 11,684,930.00 | 7,717,347.48 | 8,815,396.40 | 9,258,962.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,866,653.30 | 9,692,014.50 | 10,903,879.68 | 13,038,150.82 | 11,401,025.30 | 11,292,741.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,240,678.27 | 644,542,713.34 | 683,587,300.93 | 729,903,816.70 | 779,475,704.15 | 854,889,304.02 |
| 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 | 7,473,608.67 | 13,343,278.10 | 14,857,426.33 | 8,173,915.90 | 9,750,321.99 | 10,390,530.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,395,114.04 | 2,095,166.88 | 2,171,975.69 | 6,311,086.78 | 6,008,252.41 | 18,791,474.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,546,663.93 | 5,205,715.33 | 6,020,909.89 | 3,125,513.33 | 3,779,514.03 | 4,622,128.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,415,386.64 | 20,644,160.31 | 23,050,311.91 | 17,610,516.01 | 19,538,088.43 | 33,804,133.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,656,064.91 | 665,186,873.65 | 706,637,612.84 | 747,514,332.71 | 799,013,792.58 | 888,693,437.02 |
| 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 | 549,113,825.00 | 549,113,825.00 | 549,113,825.00 | 549,113,825.00 | 549,113,825.00 | 549,113,825.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,138,153.84 | -2,138,153.84 | -2,138,153.84 | -2,138,153.84 | -2,138,153.84 | -2,138,153.84 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,654,381,382.44 | 3,654,381,382.44 | 3,654,381,382.44 | 3,654,381,382.44 | 3,654,381,382.44 | 3,654,381,382.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,900,586.69 | -60,679,311.74 | -59,498,269.98 | -60,043,754.50 | -59,792,558.85 | -60,009,341.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,919,232.24 | 107,919,232.24 | 107,919,232.24 | 107,919,232.24 | 107,919,232.24 | 107,919,232.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,162,011,044.51 | -4,164,312,626.61 | -4,159,839,952.97 | -4,173,070,363.87 | -4,176,447,376.70 | -4,168,454,476.16 |
| 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 | 84,364,654.64 | 84,284,347.49 | 89,938,062.89 | 76,162,167.47 | 73,036,350.29 | 80,812,468.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,364,654.64 | 84,284,347.49 | 89,938,062.89 | 76,162,167.47 | 73,036,350.29 | 80,812,468.38 |
| 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 | 728,020,719.55 | 749,471,221.14 | 796,575,675.73 | 823,676,500.18 | 872,050,142.87 | 969,505,905.40 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-23 | 2025-10-27 | 2025-08-22 | 2025-04-26 | 2025-04-16 | 2024-10-25 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |