| 2026年中报 | 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 | 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 | 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 | 435,077,064.68 | 437,681,987.13 | 427,761,645.21 | 423,269,774.63 | 420,917,105.18 | 413,826,017.80 |
| 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 | 51,534,559.31 | 53,918,768.17 | 58,666,844.53 | 51,766,536.15 | 31,259,351.67 | 29,891,830.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,206,765.27 | 43,372,306.82 | 50,512,172.10 | 41,670,657.99 | 23,040,456.22 | 25,159,566.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,327,794.04 | 10,546,461.35 | 8,154,672.43 | 10,095,878.16 | 8,218,895.45 | 4,732,264.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,942.25 | 1,225,760.87 | 1,217,727.17 | 798,275.16 | 885,779.04 | 1,306,240.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,243.73 | 505,503.11 | 409,101.78 | 83,719.63 | 84,960.09 | 150,184.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,231,921.05 | 4,433,282.59 | 4,421,164.00 | 6,495,135.36 | 4,562,206.66 | 3,000,454.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,059.66 | 1,627,158.96 | 1,952,452.59 | 1,690,785.26 | 1,655,333.98 | 1,689,199.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,521,649.12 | 505,376,579.73 | 496,091,054.12 | 484,104,226.19 | 468,410,943.05 | 456,847,934.12 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,113,230.28 | 92,447,198.62 | 94,484,993.47 | 81,517,171.49 | 83,647,968.06 | 85,028,589.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,621,823.12 | 7,332,019.75 | 6,238,003.38 | 11,885,721.92 | 10,085,417.96 | 4,184,769.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,788,952.60 | 3,788,952.60 | 4,092,320.39 | 2,325,557.78 | 932,704.93 | 1,005,624.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,466.05 | 244,271.87 | 264,077.69 | 283,883.51 | 303,689.33 | 323,495.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,050.44 | 613,187.19 | 604,073.05 | 549,907.86 | 227,790.11 | 253,717.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,928.00 | 227,658.00 | 377,704.36 | 2,035,887.75 | 1,046,591.19 | 5,669,656.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,639,450.49 | 104,653,288.03 | 106,061,172.34 | 98,598,130.31 | 96,244,161.58 | 96,465,852.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,161,099.61 | 610,029,867.76 | 602,152,226.46 | 582,702,356.50 | 564,655,104.63 | 553,313,786.81 |
| 流动负债： | ||||||||||
| 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 | 12,577,237.84 | 16,058,940.45 | 14,145,078.60 | 9,677,910.53 | 10,770,155.55 | 13,648,240.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,577,237.84 | 16,058,940.45 | 14,145,078.60 | 9,677,910.53 | 10,770,155.55 | 13,648,240.57 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,209.99 | 446,209.99 | 446,209.99 | 484,651.62 | 475,291.62 | 465,938.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,364,638.34 | 3,799,630.27 | 3,593,974.48 | 6,918,742.10 | 5,210,250.80 | 4,968,314.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,256,758.77 | 7,151,522.28 | 8,042,826.38 | 7,760,862.49 | 7,761,425.84 | 7,763,936.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,166.32 | 817,811.45 | 95,294.05 | 846,329.44 | 765,100.71 | 474,732.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,196.52 | 767,760.73 | 665,296.45 | 881,679.43 | 1,118,788.23 | 763,913.56 |
| 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 | 464,162.33 | 464,162.33 | 452,595.36 | 561,501.64 | 285,450.87 | 282,585.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,599,356.31 | 23,289,646.87 | 19,430,398.49 | 899,436.47 | 677,332.60 | 645,880.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,414,726.42 | 52,795,684.37 | 46,871,673.80 | 28,031,113.72 | 27,063,796.22 | 29,013,543.04 |
| 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 | 3,449,366.18 | 3,449,366.18 | 3,727,844.38 | 1,638,129.78 | 625,709.55 | 732,285.09 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 581,389.44 | 233,176.23 | 251,406.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,366.18 | 3,449,366.18 | 3,727,844.38 | 2,219,519.22 | 858,885.78 | 983,691.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,864,092.60 | 56,245,050.55 | 50,599,518.18 | 30,250,632.94 | 27,922,682.00 | 29,997,234.26 |
| 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 | 798,695,026.00 | 798,695,026.00 | 798,695,026.00 | 798,695,026.00 | 798,695,026.00 | 798,695,026.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,025,061.39 | 1,786,025,061.39 | 1,786,025,061.39 | 1,786,025,061.39 | 1,786,025,061.39 | 1,786,025,061.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,821,247.46 | 60,821,247.46 | 60,821,247.46 | 60,821,247.46 | 60,821,247.46 | 60,821,247.46 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,767,456.73 | 7,516,475.29 | 7,465,950.04 | 7,487,109.15 | 7,167,728.07 | 6,867,388.60 |
| 盈余公积(元) | - | - | - | 会员可见 | 89,143,636.08 | 89,143,636.08 | 89,143,636.08 | 89,143,636.08 | 89,143,636.08 | 89,143,636.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,065,512,925.73 | -2,066,774,134.09 | -2,068,955,717.77 | -2,068,077,861.60 | -2,083,477,781.45 | -2,096,593,312.06 |
| 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 | 555,297,007.01 | 553,784,817.21 | 551,552,708.28 | 552,451,723.56 | 536,732,422.63 | 523,316,552.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,297,007.01 | 553,784,817.21 | 551,552,708.28 | 552,451,723.56 | 536,732,422.63 | 523,316,552.55 |
| 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 | 607,161,099.61 | 610,029,867.76 | 602,152,226.46 | 582,702,356.50 | 564,655,104.63 | 553,313,786.81 |
| 公告日期 | 2026-07-31 | 2026-04-30 | 2026-04-25 | 2025-10-29 | 2025-08-22 | 2025-04-26 | 2025-03-21 | 2024-10-29 | 2024-07-31 | 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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