| 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 | 103,207,664.53 | 128,504,415.49 | 112,874,829.34 | 60,229,535.84 | 63,766,934.59 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 40,599,555.48 | 39,677,940.72 | 37,592,181.00 |
| 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 | 266,225,413.13 | 378,467,200.60 | 318,972,795.96 | 381,452,994.78 | 293,699,206.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,340.00 | 864,158.26 | 136,807.20 | 1,175,341.61 | 3,731,533.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,150,073.13 | 377,603,042.34 | 318,835,988.76 | 380,277,653.17 | 289,967,672.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,570,986.43 | 14,736,009.10 | 29,197,890.95 | 21,388,428.26 | 65,420,974.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,757,984.54 | 12,287,922.37 | 12,468,217.19 | 10,390,320.94 | 20,861,334.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,273,096.50 | 68,034,173.04 | 95,729,064.52 | 74,800,653.00 | 68,463,082.66 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 15,119,726.07 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,834,408.21 | 5,408,965.98 | 821,733.28 | 821,733.40 | 1,381,079.02 |
| 流动资产平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,869,553.34 | 622,558,412.65 | 610,664,086.72 | 588,761,606.94 | 551,184,792.85 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | 483,041,624.93 | 350,966,980.68 | 347,743,672.27 | 325,242,023.49 |
| 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 | 12,114,495.98 | 12,114,495.98 | 10,478,430.00 | 10,478,430.00 | 10,478,430.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,974,661.02 | 40,489,511.95 | 41,429,683.21 | 41,829,796.62 | 27,199,577.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,697,785.26 | 53,144,730.86 | 58,729,601.16 | 60,894,274.91 | 64,344,369.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,120,754.56 | 17,140,873.91 | 11,861,372.32 | 13,329,740.14 | 15,181,373.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,901,144.92 | 22,508,174.96 | 15,037,121.41 | 15,875,759.47 | 16,307,815.54 |
| 开发支出(元) | - | - | - | - | - | - | 11,477,188.83 | 11,477,188.83 | 10,279,290.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,434,038.70 | 16,815,442.89 | 19,629,913.25 | 20,011,317.44 | 4,071,287.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,937,875.99 | 6,937,875.99 | 7,231,217.25 | 7,231,217.25 | 7,231,217.25 |
| 其他非流动资产(元) | - | - | - | - | - | - | 4,916,221.71 | 4,364,134.31 | 4,221,868.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,180,756.43 | 652,192,731.47 | 531,757,729.82 | 533,235,531.24 | 484,557,253.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,050,309.77 | 1,274,751,144.12 | 1,142,421,816.54 | 1,121,997,138.18 | 1,035,742,046.45 |
| 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 | 300,880,277.17 | 261,319,656.24 | 364,523,198.05 | 463,654,317.58 | 369,905,668.49 |
| 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 | 188,547,571.58 | 428,944,248.49 | 339,186,155.91 | 276,798,302.83 | 280,699,208.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,103,864.63 | 177,601,486.63 | 77,563,490.19 | 30,074,428.59 | 7,483,900.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,443,706.95 | 251,342,761.86 | 261,622,665.72 | 246,723,874.24 | 273,215,307.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,470,965.86 | 37,528,662.05 | 19,467,613.11 | 20,702,256.44 | 18,445,926.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,701.67 | 10,340,101.04 | 991,154.88 | 1,172,068.77 | 1,078,642.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,160,369.26 | 61,287,566.68 | 41,859,760.73 | 44,842,133.42 | 41,091,109.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,798,213.06 | 42,453,652.44 | 5,865,442.78 | 4,956,420.11 | 5,120,328.37 |
| 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 | 93,280,382.58 | 109,324,347.26 | 7,664,963.40 | 7,664,963.40 | 7,545,981.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,051,136.95 | 46,520,251.76 | 26,766,759.34 | 26,130,829.32 | 39,081,505.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,720,618.13 | 997,718,485.96 | 806,325,048.20 | 845,921,291.87 | 762,968,371.34 |
| 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 | 53,000,000.00 | 53,500,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,080,453.83 | 9,544,700.73 | 5,957,371.59 | 7,344,435.20 | 9,657,624.62 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 68,279,472.48 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 29,865,970.25 | - | 73,122,062.23 | 12,374,286.24 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,388.83 | 829,445.73 | 947,502.63 | 1,065,559.53 | 1,183,616.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,263,305.49 | 3,263,305.49 | 8,805,747.19 | 8,667,504.97 | 8,354,641.01 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,541.48 | 235,541.48 | 235,541.48 | 235,541.48 | 235,541.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,156,659.88 | 135,652,465.91 | 209,068,225.12 | 149,687,327.42 | 139,431,423.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,877,278.01 | 1,133,370,951.87 | 1,015,393,273.32 | 995,608,619.29 | 902,399,794.88 |
| 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 | 161,070,000.00 | 161,070,000.00 | 161,070,000.00 | 161,070,000.00 | 161,070,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,434,650.14 | 131,434,650.14 | 135,934,113.31 | 135,934,113.31 | 135,934,113.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,922,321.58 | 3,922,321.58 | 2,531,665.50 | 2,531,665.50 | 2,531,665.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,438,289.77 | 13,438,289.77 | 13,438,289.77 | 13,438,289.77 | 13,438,289.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -286,692,229.73 | -168,485,069.24 | -185,945,525.36 | -186,585,549.69 | -179,631,817.01 |
| 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 | 23,173,031.76 | 141,380,192.25 | 127,028,543.22 | 126,388,518.89 | 133,342,251.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,173,031.76 | 141,380,192.25 | 127,028,543.22 | 126,388,518.89 | 133,342,251.57 |
| 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 | 898,050,309.77 | 1,274,751,144.12 | 1,142,421,816.54 | 1,121,997,138.18 | 1,035,742,046.45 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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