| 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 | 6,517,035.56 | 10,991,051.07 | 5,086,389.97 | 4,791,590.61 | 6,521,502.40 |
| 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 | 42,509,653.65 | 55,892,123.17 | 91,166,841.67 | 78,247,584.88 | 59,058,195.77 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,551,594.68 | 17,548,311.20 | 11,749,135.26 | 7,689,905.48 | 8,170,867.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,958,058.97 | 38,343,811.97 | 79,417,706.41 | 70,557,679.40 | 50,887,328.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,032,813.87 | 17,959,045.87 | 26,965,574.62 | 19,041,057.18 | 38,992,082.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,250,243.75 | 28,308,597.78 | 20,876,248.50 | 24,289,873.29 | 19,105,434.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,213,571.50 | 19,847,921.62 | 41,768,758.66 | 99,823,780.03 | 86,905,792.41 |
| 持有待售资产(元) | - | - | - | - | - | 8,959,516.64 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,340,048.22 | 30,615,202.01 | 47,968,976.44 | 50,583,636.08 | 48,507,307.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,863,366.55 | 172,573,458.16 | 233,832,789.86 | 276,814,182.96 | 259,090,315.26 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,818,981.47 | 558,310,429.64 | 669,531,807.75 | 678,622,216.22 | 437,469,311.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,609,204.24 | 19,582,744.06 | 28,969,642.91 | 49,020,979.83 | 239,560,568.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,181,066.26 | 16,323,860.49 | 24,655,025.17 | 26,268,749.90 | 27,568,428.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,311,636.17 | 96,887,881.87 | 99,172,408.28 | 99,784,456.28 | 100,118,552.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,665.25 | 67,665.25 | 67,665.25 | 67,665.25 | 67,665.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,008,581.42 | 6,351,987.01 | 6,446,739.38 | 6,952,594.91 | 5,265,360.93 |
| 递延所得税资产(元) | - | - | 会员可见 | 会员可见 | 1,589,063.24 | 1,764,502.01 | 12,359,760.14 | 10,303,705.57 | 12,320,377.36 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 1,026,548.68 | 1,026,548.68 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,612,746.73 | 700,315,619.01 | 842,203,048.88 | 872,020,367.96 | 823,370,264.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,476,113.28 | 872,889,077.17 | 1,076,035,838.74 | 1,148,834,550.92 | 1,082,460,579.64 |
| 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 | 109,514,368.75 | 109,514,368.75 | 214,749,999.98 | 212,907,960.53 | 182,139,746.97 |
| 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 | 137,560,274.36 | 148,430,998.30 | 182,006,588.10 | 203,771,817.34 | 159,704,994.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,560,274.36 | 148,430,998.30 | 182,006,588.10 | 203,771,817.34 | 159,704,994.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,001,082.28 | 20,343,150.03 | 26,831,435.89 | 26,872,724.67 | 29,887,022.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,140,880.31 | 9,178,292.72 | 14,962,093.51 | 16,049,508.64 | 12,851,716.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,237,305.54 | 8,428,686.39 | 5,436,928.43 | 1,204,459.96 | 6,927,862.24 |
| 应付利息(元) | 会员可见 | 会员可见 | - | 会员可见 | 14,670,722.22 | 9,782,013.88 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,093,557.64 | 353,971,955.61 | 319,469,382.59 | 326,441,865.86 | 256,867,199.61 |
| 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 | 37,693,992.54 | 35,777,414.76 | 38,302,144.03 | 36,149,192.41 | 25,220,237.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,548,565.08 | 22,692,951.76 | 15,950,053.24 | 13,335,042.38 | 7,762,261.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,460,748.72 | 718,119,832.20 | 817,708,625.77 | 836,732,571.79 | 681,361,040.59 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 49,900,000.00 | 49,900,000.00 | 49,900,000.00 | 50,000,000.00 | 79,946,666.60 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 11,323,665.88 | 12,493,376.06 | 19,577,368.47 | 21,547,085.63 | 25,136,271.99 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,868,121.00 | 31,140,879.33 | 1,644,589.16 | 3,744,589.16 | 3,078,262.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,001,145.96 | 53,234,208.06 | 54,723,931.71 | 55,991,727.99 | 57,259,524.27 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 1,346,861.91 | 1,544,071.14 | 4,726,892.64 | 5,508,619.40 | 5,594,720.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,439,794.75 | 148,312,534.59 | 130,572,781.98 | 136,792,022.18 | 171,015,446.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,900,543.47 | 866,432,366.79 | 948,281,407.75 | 973,524,593.97 | 852,376,486.74 |
| 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 | 160,020,000.00 | 160,020,000.00 | 160,020,000.00 | 160,020,000.00 | 160,020,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,943,435.21 | 455,943,435.21 | 455,943,435.21 | 455,943,435.21 | 455,943,435.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,846,242.40 | 29,846,242.40 | 29,846,242.40 | 29,846,242.40 | 29,846,242.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -634,470,906.31 | -617,792,438.19 | -568,597,158.05 | -546,163,425.29 | -518,380,283.06 |
| 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 | 11,338,771.30 | 28,017,239.42 | 77,212,519.56 | 99,646,252.32 | 127,429,394.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,763,201.49 | -21,560,529.04 | 50,541,911.43 | 75,663,704.63 | 102,654,698.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,424,430.19 | 6,456,710.38 | 127,754,430.99 | 175,309,956.95 | 230,084,092.90 |
| 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 | 823,476,113.28 | 872,889,077.17 | 1,076,035,838.74 | 1,148,834,550.92 | 1,082,460,579.64 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-23 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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