| 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 | 19,865,003.32 | 13,419,979.69 | 10,885,799.64 | 9,504,253.44 | 20,353,913.52 |
| 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 | 238,448,886.43 | 238,682,751.94 | 523,076,130.74 | 384,773,349.74 | 538,710,830.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,875,789.27 | 17,282,632.83 | 10,129,197.28 | 16,399,976.98 | 22,545,289.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,573,097.16 | 221,400,119.11 | 512,946,933.46 | 368,373,372.76 | 516,165,540.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,665,516.05 | 9,961,800.04 | 9,776,920.43 | 13,575,515.07 | 34,806,775.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,868,223.15 | 25,024,121.04 | 26,669,365.59 | 25,072,598.20 | 38,458,381.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,632,766.38 | 181,491,469.40 | 235,750,291.70 | 172,636,994.81 | 223,753,277.25 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,032,024.90 | 4,751,637.59 | 9,144,196.37 | 9,123,796.09 | 6,327,865.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,676,845.27 | 30,326,059.82 | 22,743,265.24 | 14,297,365.48 | 24,752,200.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,453,034.18 | 508,921,588.20 | 838,782,311.90 | 631,685,749.63 | 891,352,525.61 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 3,979,054.58 | 3,979,054.58 | 3,979,054.58 |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 3,300,300.00 | 3,300,300.00 | 3,400,300.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 750,000.00 | 750,000.00 | 750,000.00 |
| 投资性房地产(元) | - | - | 会员可见 | - | 8,321,226.45 | 8,435,932.59 | 8,550,638.73 | 8,665,344.87 | 8,780,051.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,778,618.40 | 335,399,042.89 | 207,065,519.88 | 211,036,509.95 | 215,773,573.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,533,501.60 | 3,576,520.47 | 174,350,998.66 | 172,650,010.29 | 162,629,044.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,873,602.63 | 7,466,629.30 | 8,728,635.70 | 9,611,472.51 | 10,472,315.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,481,506.86 | 42,196,602.55 | 41,275,698.24 | 36,918,351.72 | 33,054,520.51 |
| 商誉(元) | - | - | - | - | - | - | 1,116,424.04 | 1,116,424.04 | 1,116,424.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,678.49 | 936,244.43 | 1,597,578.70 | 1,652,812.72 | 1,811,390.96 |
| 递延所得税资产(元) | - | - | 会员可见 | 会员可见 | 6,298,611.37 | 6,298,611.37 | 69,131,428.31 | 85,138,532.24 | 46,833,493.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,701,981.09 | 97,617,474.30 | 154,921,566.45 | 154,921,566.45 | 155,170,209.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,938,726.89 | 503,927,057.90 | 674,767,843.29 | 689,740,379.37 | 643,770,378.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,391,761.07 | 1,012,848,646.10 | 1,513,550,155.19 | 1,321,426,129.00 | 1,535,122,903.89 |
| 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 | 120,980,449.96 | 120,980,449.96 | 119,735,622.81 | 117,378,399.56 | 127,754,866.68 |
| 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 | 232,312,244.93 | 255,900,960.28 | 328,424,900.95 | 246,815,122.80 | 343,030,479.87 |
| 其中：应付票据(元) | - | - | - | - | 3,569,177.60 | 3,569,177.60 | 12,566,877.96 | 11,649,317.91 | 11,083,334.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,743,067.33 | 252,331,782.68 | 315,858,022.99 | 235,165,804.89 | 331,947,145.76 |
| 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 | 134,873,560.20 | 103,288,359.72 | 73,369,624.07 | 69,105,326.22 | 67,174,270.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,045,563.41 | 31,496,112.80 | 26,995,718.30 | 24,509,911.28 | 22,415,675.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,896,408.34 | 20,547,601.36 | 8,368,432.22 | 19,290,597.04 | 16,721,479.14 |
| 应付利息(元) | - | 会员可见 | - | 会员可见 | - | 1,055,343.75 | - | - | - |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 204,921.93 | - | 204,921.93 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,604,412.17 | 186,705,500.90 | 161,826,203.68 | 137,967,068.11 | 103,339,794.11 |
| 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 | 99,532,415.13 | 99,532,415.13 | 49,705,221.57 | 50,746,541.54 | 44,634,614.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,811,714.50 | 43,048,292.30 | 22,533,296.32 | 48,054,038.70 | 37,987,799.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,056,768.64 | 862,759,958.13 | 790,959,019.92 | 714,071,927.18 | 763,058,980.07 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 15,000,000.00 | 55,981,547.29 | 61,664,285.68 | 58,465,475.74 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,834,980.54 | 3,927,936.52 | 3,953,617.38 | 4,331,770.72 | 7,714,768.21 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 77,211,255.53 | - | 88,929,818.55 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 73,552,096.33 | - | 84,197,209.15 | - | 98,527,999.68 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,699,565.05 | 18,699,565.05 | 4,805,967.63 | 5,544,812.70 | 4,396,130.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,031,607.28 | 32,110,436.54 | 32,189,265.80 | 32,268,095.06 | 32,346,924.32 |
| 递延所得税负债(元) | - | - | - | - | 190,974.69 | - | 3,459.69 | 3,459.69 | 3,459.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,309,223.89 | 146,949,193.64 | 181,131,066.94 | 192,742,242.40 | 201,454,758.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,365,992.53 | 1,009,709,151.77 | 972,090,086.86 | 906,814,169.58 | 964,513,738.44 |
| 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 | 275,258,621.00 | 275,258,621.00 | 275,258,621.00 | 275,258,621.00 | 275,258,621.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,608,352.95 | 1,069,608,352.95 | 1,083,249,847.70 | 1,080,788,954.04 | 1,075,950,096.79 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,225,022.50 | 59,225,022.50 | 59,225,022.50 | 59,225,022.50 | 59,225,022.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,468,210.11 | -1,468,210.11 | 19,604.89 | 19,604.89 | 19,604.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,743,018.87 | 27,743,018.87 | 27,743,018.87 | 27,743,018.87 | 27,743,018.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,303,389,604.31 | -1,285,220,659.02 | -761,556,253.15 | -880,761,192.85 | -715,328,793.10 |
| 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 | 8,527,155.90 | 26,696,101.19 | 565,489,816.81 | 443,823,983.45 | 604,417,525.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,501,387.36 | -23,556,606.86 | -24,029,748.48 | -29,212,024.03 | -33,808,360.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,974,231.46 | 3,139,494.33 | 541,460,068.33 | 414,611,959.42 | 570,609,165.45 |
| 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 | 1,028,391,761.07 | 1,012,848,646.10 | 1,513,550,155.19 | 1,321,426,129.00 | 1,535,122,903.89 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-17 | 2024-08-13 | 2024-04-26 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 无法表示意见 | - | - | - |
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