| 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 | 63,234,615.47 | 163,642,755.59 | 66,283,478.35 | 54,559,712.95 | 84,690,638.62 |
| 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 | 142,588,783.77 | 138,406,831.64 | 253,894,177.35 | 811,752,007.39 | 890,713,151.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,215.81 | 2,881,917.35 | 950,000.00 | 6,411,102.84 | 35,084,401.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,050,567.96 | 135,524,914.29 | 252,944,177.35 | 805,340,904.55 | 855,628,750.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,129,718.87 | 29,031,020.40 | 31,501,196.44 | 242,239,392.87 | 205,276,482.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,578.88 | 1,418,847.08 | 61,752,559.00 | 191,578,512.47 | 190,919,526.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,685,301.09 | 94,439,548.59 | 123,593,280.84 | 148,065,042.90 | 150,155,196.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,823.96 | 1,809,635.46 | 1,176,698.01 | 1,331,165.91 | 1,438,553.96 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 21,393,246.58 | 21,265,958.90 | 21,138,671.23 | 21,012,767.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,786,968.49 | 5,578,062.27 | 7,670,101.95 | 9,355,600.18 | 9,796,524.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,448,790.53 | 455,743,269.80 | 567,159,575.84 | 1,484,586,737.30 | 1,554,856,733.34 |
| 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 | 23,959,902.52 | 26,363,035.82 | 27,204,922.43 | 28,438,461.89 | 31,507,400.12 |
| 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 | 2,107,842.00 | 3,161,763.00 | 3,161,763.00 | 3,161,763.00 | 3,161,763.00 |
| 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 | 35,817,139.98 | 35,817,139.98 | 105,283,357.63 | 105,283,357.63 | 105,283,357.63 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,775.57 | 1,272,595.58 | 1,322,415.59 | 1,372,235.60 | 1,422,055.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,139,157.46 | 95,915,154.61 | 99,049,597.90 | 102,710,268.46 | 110,562,406.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,074.05 | 596,930.91 | 572,431.85 | 798,971.80 | 1,049,268.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,736,437.64 | 32,027,698.46 | 32,318,959.28 | 33,188,828.09 | 33,511,173.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,348,535.76 | 41,348,535.76 | 87,625,626.34 | 106,895,337.32 | 106,895,337.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,914.18 | 208,613.99 | 229,387.14 | 281,605.14 | 311,472.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,548,387.41 | 73,659,459.75 | 50,764,626.93 | 72,573,703.39 | 68,272,136.64 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | - | 35,700.00 | - | - | 39,460.00 | 25,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,450,866.57 | 310,370,927.86 | 407,533,088.09 | 454,743,992.32 | 462,001,370.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,899,657.10 | 766,114,197.66 | 974,692,663.93 | 1,939,330,729.62 | 2,016,858,104.30 |
| 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 | 69,909,433.61 | 71,073,979.90 | 34,477,394.00 | 128,107,230.88 | 108,419,106.73 |
| 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 | 42,081,272.02 | 45,657,426.54 | 57,772,003.86 | 211,900,909.72 | 295,587,704.91 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 15,000,000.00 | 88,300,910.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,081,272.02 | 45,657,426.54 | 57,772,003.86 | 196,900,909.72 | 207,286,794.75 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,181.83 | 295,876.52 | 312,071.22 | 31,363.23 | 29,869.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,135,105.68 | 101,563,523.82 | 104,006,095.44 | 110,466,345.14 | 117,680,720.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,795,121.47 | 13,831,695.10 | 7,395,027.85 | 8,808,106.48 | 8,564,103.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,696.23 | 1,368,482.26 | 789,440.70 | 2,017,164.17 | 5,111,331.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,175,399.18 | 336,810,380.93 | 248,194,336.86 | 967,432,046.76 | 762,873,881.87 |
| 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 | 15,415,029.57 | 15,742,247.56 | 128,478,838.99 | 127,831,233.07 | 278,142,132.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,827,090.49 | 11,716,458.94 | 11,554,488.13 | 17,442,984.79 | 22,776,843.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,548,330.08 | 598,060,071.57 | 592,979,697.05 | 1,574,037,384.24 | 1,599,185,695.12 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 86,891.62 | 120,788.17 | - | - | 224,259.39 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 12,206,117.79 | - | 17,144,319.35 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 7,069,623.55 | - | 11,969,909.22 | - | 22,352,145.63 |
| 预计负债(元) | - | - | - | - | - | - | 380,502.50 | 929,040.00 | 3,570,765.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,500.00 | 1,400,000.00 | 1,437,500.00 | 1,475,000.00 | 1,512,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,856,987.32 | 11,864,786.05 | 21,250,758.89 | 21,250,758.89 | 21,092,670.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,376,002.49 | 25,591,692.01 | 35,038,670.61 | 40,799,118.24 | 48,752,340.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,924,332.57 | 623,651,763.58 | 628,018,367.66 | 1,614,836,502.48 | 1,647,938,035.88 |
| 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 | 528,943,475.00 | 528,943,475.00 | 528,943,475.00 | 528,943,475.00 | 528,943,475.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,709,801.87 | 141,709,801.87 | 82,454,775.87 | 87,242,396.50 | 87,242,396.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,791,665.70 | -895,832.85 | -895,832.85 | -895,832.85 | -895,832.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,166,316.30 | 37,166,316.30 | 37,166,316.30 | 37,166,316.30 | 37,166,316.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -568,560,277.72 | -554,505,300.84 | -313,838,367.04 | -354,768,134.12 | -313,344,130.86 |
| 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 | 137,467,649.75 | 152,418,459.48 | 333,830,367.28 | 297,688,220.83 | 339,112,224.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,492,325.22 | -9,956,025.40 | 12,843,928.99 | 26,806,006.31 | 29,807,844.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,975,324.53 | 142,462,434.08 | 346,674,296.27 | 324,494,227.14 | 368,920,068.42 |
| 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 | 646,899,657.10 | 766,114,197.66 | 974,692,663.93 | 1,939,330,729.62 | 2,016,858,104.30 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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