| 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 | 44,341,713.61 | 98,121,825.66 | 50,893,008.02 | 59,574,671.32 | 148,505,554.86 |
| 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 | 46,418,332.78 | 40,306,437.74 | 21,637,046.98 | 24,173,173.50 | 32,142,130.90 |
| 其中：应收票据(元) | 会员可见 | 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 | 46,418,332.78 | 40,306,437.74 | 21,637,046.98 | 24,173,173.50 | 32,142,130.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,749,334.26 | 22,934,227.15 | 44,489,870.49 | 41,514,515.79 | 57,721,435.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,142,876.13 | 8,865,365.93 | 12,900,306.67 | 9,007,165.83 | 7,616,105.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,943,088.01 | 4,915,795.32 | 3,223,935.26 | 2,815,203.94 | 1,981,098.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,557,348.49 | 9,898,397.53 | 8,638,905.20 | 8,932,840.52 | 13,192,139.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,476,179.80 | 190,337,997.24 | 146,313,726.61 | 149,639,993.55 | 264,565,051.38 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,526,627.16 | 5,520,291.22 | 5,514,049.37 | 5,507,900.22 | 5,501,842.40 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,976,976.64 | 3,855,746.89 | 6,342,037.62 | 3,342,037.62 | 3,342,037.62 |
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,728.35 | 2,114,430.07 | 2,138,160.37 | 2,160,862.09 | 2,183,563.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,248,223.17 | 543,109,228.90 | 302,464,537.43 | 313,748,560.68 | 319,519,739.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,424,646.72 | 155,196,886.48 | 359,279,241.93 | 340,562,538.62 | 323,752,629.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,158,432.46 | 18,396,578.01 | 20,235,239.55 | 22,391,519.65 | 24,531,058.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,177,884.11 | 146,521,044.65 | 137,863,467.98 | 139,278,070.10 | 140,618,347.30 |
| 开发支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 316,462.69 | 6,626,100.48 | 2,530,293.79 | 2,068,618.58 | 1,540,636.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,151,738.57 | 36,566,885.49 | 36,930,473.20 | 35,978,307.83 | 32,856,694.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,930.67 | 1,896,793.34 | 2,033,440.52 | 2,424,259.75 | 2,585,351.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | 44,400.00 | 44,400.00 | 44,400.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,270,650.54 | 921,803,985.53 | 875,375,341.76 | 867,507,075.14 | 856,476,301.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,746,830.34 | 1,112,141,982.77 | 1,021,689,068.37 | 1,017,147,068.69 | 1,121,041,353.01 |
| 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 | 68,879,018.03 | 86,789,920.00 | 58,784,318.85 | 46,902,954.20 | 59,336,621.89 |
| 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 | 182,561,617.39 | 151,583,340.01 | 144,194,917.86 | 148,777,054.82 | 241,400,913.54 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 20,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,561,617.39 | 151,583,340.01 | 144,194,917.86 | 148,777,054.82 | 241,400,913.54 |
| 预收款项(元) | - | 会员可见 | - | 会员可见 | - | 1,365,523.99 | 8,011.33 | 143,566.23 | 3,978,882.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,911,717.46 | 62,189,817.52 | 32,833,839.59 | 32,274,275.48 | 51,804,729.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,664,265.04 | 6,023,459.58 | 4,339,992.68 | 3,534,358.91 | 3,477,494.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,466,002.48 | 17,458,164.80 | 7,414,074.04 | 2,239,689.96 | 2,896,774.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,782,364.33 | 90,179,809.03 | 100,529,376.65 | 95,966,940.22 | 34,560,258.95 |
| 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 | 70,811,213.06 | 90,222,704.85 | 22,745,596.42 | 36,991,097.07 | 130,480,780.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,132,975.86 | 7,937,337.42 | 4,208,759.91 | 4,137,361.01 | 6,013,355.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,209,173.65 | 513,750,077.20 | 375,058,887.33 | 370,967,297.90 | 533,949,811.96 |
| 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 | 319,764,944.00 | 323,613,039.68 | 381,833,451.60 | 382,067,102.40 | 324,101,149.99 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,073,537.21 | 3,497,820.48 | 10,844,936.91 | 10,891,177.99 | 10,867,821.28 |
| 长期应付款(元) | - | - | - | 会员可见 | - | - | - | 23,096,474.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 42,181,465.49 | 41,144,325.19 | 23,831,731.43 | - | 22,221,450.53 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,100.00 | 1,182,100.00 | 1,182,100.00 | 1,182,100.00 | 1,182,100.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,195.78 | 1,156,756.51 | 1,254,760.03 | 1,823,612.76 | 1,985,926.75 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,678,242.48 | 370,594,041.86 | 418,946,979.97 | 419,060,467.15 | 360,358,448.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,887,416.13 | 884,344,119.06 | 794,005,867.30 | 790,027,765.05 | 894,308,260.51 |
| 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 | 348,990,000.00 | 348,990,000.00 | 348,990,000.00 | 348,990,000.00 | 348,990,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,629,062.24 | 307,629,062.24 | 305,701,501.28 | 305,701,501.28 | 305,717,774.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,782.48 | 24,300.74 | 15,914.01 | 19,701.17 | 17,637.86 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,329,026.36 | 64,310,915.53 | 55,453,890.29 | 58,272,782.88 | 53,176,951.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,746,358.80 | 27,746,358.80 | 27,746,358.80 | 27,746,358.80 | 27,746,358.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -504,619,283.60 | -526,841,843.76 | -513,817,831.64 | -518,815,927.25 | -514,779,235.19 |
| 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 | 253,095,946.28 | 221,858,793.55 | 224,089,832.74 | 221,914,416.88 | 220,869,486.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,763,467.93 | 5,939,070.16 | 3,593,368.33 | 5,204,886.76 | 5,863,605.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,859,414.21 | 227,797,863.71 | 227,683,201.07 | 227,119,303.64 | 226,733,092.50 |
| 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 | 1,123,746,830.34 | 1,112,141,982.77 | 1,021,689,068.37 | 1,017,147,068.69 | 1,121,041,353.01 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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