| 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 | 10,935,917.02 | 52,392,580.90 | 12,410,146.61 | 18,686,831.22 | 17,863,822.08 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,233,592.72 | 28,284,824.03 | 22,232,528.57 | 22,270,616.55 | 22,397,760.30 |
| 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 | 41,378,668.92 | 38,570,485.19 | 54,865,056.75 | 62,151,122.23 | 64,355,210.69 |
| 其中：应收票据(元) | 会员可见 | - | - | 会员可见 | 2,184,578.09 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,194,090.83 | 38,570,485.19 | 54,865,056.75 | 62,151,122.23 | 64,355,210.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,105,187.51 | 5,148,166.71 | 9,727,774.09 | 12,443,576.12 | 11,517,896.15 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | 1,394,400.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,546,780.78 | 16,400,121.08 | 15,281,210.57 | 22,598,455.88 | 19,830,906.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,058,374.18 | 24,503,411.15 | 26,567,762.88 | 24,364,290.23 | 25,137,292.44 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,811,595.61 | 190,092,943.38 | 207,672,486.05 | 204,548,186.39 | 187,483,308.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,176,253.67 | 13,663,397.32 | 15,665,021.15 | 13,862,189.64 | 14,450,138.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,246,370.41 | 369,055,929.76 | 364,421,986.67 | 382,319,668.26 | 363,036,336.24 |
| 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 | 305,852,868.64 | 303,773,826.66 | 369,588,783.76 | 366,570,264.71 | 368,226,821.06 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,845,216.37 | 45,845,216.37 | 66,031,632.37 | 66,031,632.37 | 69,808,231.84 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,506,141.10 | 203,266,981.30 | 207,027,821.77 | 210,788,662.24 | 214,549,502.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,743,948.52 | 27,737,749.95 | 27,952,315.62 | 28,955,056.59 | 28,695,176.30 |
| 在建工程(元) | - | - | - | 会员可见 | - | - | - | - | 1,247,500.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,070,105.63 | 7,441,732.25 | 7,813,358.87 | 8,170,543.62 | 22,706,816.61 |
| 无形资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 35,398.13 | 46,902.56 | 64,642.55 | 85,500.38 | 109,787.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,412.57 | 846,022.15 | 1,135,396.88 | 1,437,776.18 | 7,751,716.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,200,366.95 | 90,198,464.85 | 92,503,814.00 | 93,090,362.10 | 86,689,690.23 |
| 其他非流动资产(元) | 会员可见 | 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 | 679,847,457.91 | 679,156,896.09 | 772,117,765.82 | 775,129,798.19 | 799,785,243.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,093,828.32 | 1,048,212,825.85 | 1,136,539,752.49 | 1,157,449,466.45 | 1,162,821,579.24 |
| 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 | 359,549,220.05 | 361,198,520.29 | 426,876,639.09 | 422,878,002.78 | 418,578,546.67 |
| 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 | 335,212,760.28 | 362,734,403.36 | 396,377,745.39 | 392,841,535.04 | 376,429,580.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,212,760.28 | 362,734,403.36 | 396,377,745.39 | 392,841,535.04 | 376,429,580.55 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,273.60 | 433,996.22 | 722,660.92 | 934,455.62 | 312,083.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,920,763.99 | 11,085,710.50 | 11,219,610.56 | 15,416,077.24 | 16,971,611.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,010,596.82 | 4,363,845.60 | 4,384,011.05 | 3,951,457.32 | 3,730,290.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,182,135.64 | 4,181,134.19 | 4,476,972.13 | 3,570,626.93 | 3,503,793.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,070,692.41 | 52,987,930.38 | 65,315,845.04 | 65,307,005.02 | 67,751,749.04 |
| 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 | 2,135,795.71 | 53,144,573.69 | 2,068,329.52 | 1,901,594.79 | 9,865,591.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,555.94 | 592,198.23 | 921,836.29 | 1,400,142.57 | 1,123,649.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,159,794.44 | 850,722,312.46 | 912,363,649.99 | 908,200,897.31 | 898,266,896.73 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 57,140,250.01 | 6,000,000.00 | 57,594,559.73 | 57,578,680.56 | 57,987,916.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,906,298.34 | 6,164,496.45 | 6,338,941.80 | 6,624,463.99 | 20,963,320.59 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,706,743.21 | 13,385,595.02 | 18,151,427.85 | 21,144,057.69 | 22,007,057.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | 56,591.29 | 56,591.29 | 1,674,648.95 | 1,674,648.95 | 1,674,648.95 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 25,148.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,809,882.85 | 25,606,682.76 | 83,759,578.33 | 87,021,851.19 | 102,658,092.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,969,677.29 | 876,328,995.22 | 996,123,228.32 | 995,222,748.50 | 1,000,924,989.43 |
| 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 | 666,847,062.00 | 666,847,062.00 | 666,847,062.00 | 666,847,062.00 | 666,847,062.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,169,382.48 | 1,112,623,515.30 | 1,138,521,875.68 | 1,138,198,398.09 | 1,138,737,633.87 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,970,095.19 | -3,356,555.12 | -2,929,976.49 | -4,229,174.90 | -3,921,290.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,852,135.07 | 36,852,135.07 | 36,852,135.07 | 36,852,135.07 | 36,852,135.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,655,311,959.91 | -1,644,769,309.14 | -1,702,487,181.53 | -1,678,713,677.60 | -1,678,796,300.35 |
| 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 | 157,586,524.45 | 168,196,848.11 | 136,803,914.73 | 158,954,742.66 | 159,719,240.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,537,626.58 | 3,686,982.52 | 3,612,609.44 | 3,271,975.29 | 2,177,349.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,124,151.03 | 171,883,830.63 | 140,416,524.17 | 162,226,717.95 | 161,896,589.81 |
| 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 | 994,093,828.32 | 1,048,212,825.85 | 1,136,539,752.49 | 1,157,449,466.45 | 1,162,821,579.24 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-26 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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