| 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 | 164,470,608.71 | 48,203,087.86 | 42,819,859.65 | 259,143,465.29 | 280,031,582.23 |
| 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 | 79,637,176.27 | 94,763,268.46 | 123,003,156.50 | 86,806,926.30 | 91,336,324.00 |
| 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 | 7,290,197.19 | 6,605,392.07 | 32,656,469.30 | 32,315,871.50 | 17,195,586.06 |
| 其中：应收票据(元) | - | - | - | 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 | 7,290,197.19 | 6,605,392.07 | 32,656,469.30 | 32,315,871.50 | 17,195,586.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,408.37 | 5,932,185.92 | 11,384,690.54 | 15,851,552.17 | 117,637,780.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,620,186.72 | 21,361,084.98 | 87,015,513.19 | 61,992,156.51 | 57,235,996.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,778,063.05 | 12,474,915.12 | 11,278,907.95 | 4,724,128.05 | 6,015,726.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,918,776.60 | 12,919,855.09 | 12,405,502.03 | 7,455,694.65 | 4,355,557.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,163,416.91 | 202,259,789.50 | 320,564,099.16 | 468,289,794.47 | 573,808,553.41 |
| 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 | 22,866,162.43 | 43,317,859.67 | 101,635,153.59 | 102,192,665.52 | 103,826,986.22 |
| 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 | 39,500,000.00 | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 | 17,500,000.00 |
| 投资性房地产(元) | - | - | - | - | - | 186,285,100.00 | 269,439,223.79 | 272,939,162.00 | 276,439,100.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,068,671.18 | 54,942,783.76 | 73,082,819.62 | 74,008,091.48 | 74,360,489.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,632,513.79 | 92,731,301.54 | 68,830,776.85 | 47,375,744.22 | 43,467,847.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,105,503.04 | 6,708,721.16 | 7,085,776.25 | 6,747,349.19 | 6,961,486.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,742,159.55 | 395,816,528.77 | 396,270,765.89 | 395,955,830.07 | 396,029,749.89 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,651.10 | 2,008,922.01 | 2,588,032.71 | 2,123,986.35 | 2,176,008.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,708,492.06 | 20,680,601.58 | 20,451,030.18 | 20,134,881.10 | 21,714,226.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,524,264.53 | 46,748,720.29 | 43,605,783.13 | 51,107,600.54 | 39,714,238.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,180,417.68 | 872,240,538.78 | 1,005,989,362.01 | 995,585,310.47 | 982,190,132.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,343,834.59 | 1,074,500,328.28 | 1,326,553,461.17 | 1,463,875,104.94 | 1,555,998,685.90 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | 20,532,476.71 | 44,310,000.00 | 60,610,000.00 | 77,694,202.22 |
| 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 | 32,845,431.85 | 32,574,034.57 | 24,970,614.72 | 14,100,183.63 | 53,266,357.48 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 24,394,140.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,845,431.85 | 32,574,034.57 | 24,970,614.72 | 14,100,183.63 | 28,872,217.48 |
| 预收款项(元) | 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 | 423,306.27 | 1,192,641.67 | 1,094,865.38 | 2,510,517.42 | 11,632,980.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,854.06 | 5,729,502.08 | 2,102,981.94 | 3,550,109.01 | 3,699,035.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,769,865.60 | 2,315,657.43 | 9,245,351.90 | 9,092,811.78 | 12,178,289.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,509,099.34 | 33,990,028.54 | 16,911,287.85 | 14,681,919.39 | 14,000,597.92 |
| 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 | 5,710,825.37 | 5,409,186.33 | 36,415.90 | 398,095.77 | 368,061.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,398.37 | 152,089.47 | 133,833.51 | 316,802.18 | 144,478.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,230,780.86 | 101,895,616.80 | 98,805,351.20 | 105,260,439.18 | 172,984,004.03 |
| 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 | 9,179,044.18 | 5,526,082.95 | 6,663,643.97 | 6,176,040.27 | 6,176,040.27 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 24,916,264.69 | - | 28,615,480.03 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 24,916,264.69 | - | 28,969,240.59 | - | 28,261,719.47 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,622,786.91 | 2,617,081.66 | 2,610,424.51 | 2,603,291.42 | 2,596,158.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,846,421.19 | 3,900,851.66 | 3,955,282.13 | 4,009,712.60 | 4,064,143.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,107,264.60 | 16,484,941.49 | 15,482,440.64 | 10,005,024.25 | 30,062,003.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,671,781.57 | 53,445,222.45 | 57,681,031.84 | 51,409,548.57 | 71,160,064.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,902,562.43 | 155,340,839.25 | 156,486,383.04 | 156,669,987.75 | 244,144,068.97 |
| 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 | 199,411,576.00 | 199,411,576.00 | 199,411,576.00 | 199,411,576.00 | 199,411,576.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,456,556.08 | 482,456,556.08 | 482,456,556.08 | 504,456,382.17 | 504,456,382.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,876.76 | 531,975.15 | 422,728.17 | 467,833.43 | 389,360.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,218,420.00 | 71,218,420.00 | 71,218,420.00 | 71,218,420.00 | 71,218,420.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,445,043.30 | 25,828,665.69 | 258,103,506.93 | 261,059,982.39 | 279,562,073.65 |
| 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 | 769,128,472.14 | 779,447,192.92 | 1,011,612,787.18 | 1,036,614,193.99 | 1,055,037,812.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,312,800.02 | 139,712,296.11 | 158,454,290.95 | 270,590,923.20 | 256,816,804.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,441,272.16 | 919,159,489.03 | 1,170,067,078.13 | 1,307,205,117.19 | 1,311,854,616.93 |
| 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 | 1,019,343,834.59 | 1,074,500,328.28 | 1,326,553,461.17 | 1,463,875,104.94 | 1,555,998,685.90 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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