| 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 | 239,645,920.93 | 253,315,686.21 | 279,624,584.35 | 311,749,147.93 | 177,395,550.04 |
| 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 | 135,286,864.36 | 128,238,448.06 | 85,307,710.83 | 65,083,781.91 | 69,052,347.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,286,864.36 | 128,238,448.06 | 85,307,710.83 | 65,083,781.91 | 69,052,347.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,459,004.39 | 33,792,118.47 | 14,330,132.92 | 7,045,469.63 | 7,325,742.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,744,885.78 | 9,074,594.15 | 8,256,092.72 | 8,284,781.82 | 4,908,386.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,118.68 | 1,309,384.82 | 94,138,991.13 | 8,174,321.02 | 9,610,992.24 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,472.72 | 622,472.72 | 12,301,438.18 | 2,794,826.85 | 1,501,691.19 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,007,684.12 | 138,539,496.45 | 97,516,834.71 | 96,994,314.94 | 85,113,234.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,538,625.41 | 17,452,279.83 | 18,813,095.20 | 16,549,860.99 | 16,528,725.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,291,576.39 | 582,344,480.71 | 610,288,880.04 | 516,676,505.09 | 371,436,670.00 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,441,579.53 | 209,979,665.80 | 247,175,311.59 | 244,476,720.38 | 255,860,854.07 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,255,001.91 | 35,726,048.65 | 31,538,979.19 | 29,883,551.75 | 28,258,000.94 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 2,248,467.01 | 2,255,781.88 | 2,253,267.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,329,814.85 | 5,400,884.58 | 5,815,083.33 | 5,983,248.01 | 38,417,103.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,596,301.32 | 24,737,506.91 | 12,090,396.49 | 14,365,044.21 | 14,831,194.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,557,772.35 | 148,299,256.38 | 360,705.64 | 618,214.87 | 1,202,170.21 |
| 开发支出(元) | - | - | - | - | - | - | 6,097,013.38 | 5,772,828.61 | 5,324,411.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,054,202.91 | 3,278,698.35 | 3,753,105.53 | 4,772,265.86 | 6,056,435.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,404,420.80 | 56,022,970.92 | 61,561,975.85 | 60,453,992.52 | 56,646,769.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,216,274.56 | 16,979,185.96 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,855,368.23 | 500,424,217.55 | 370,641,038.01 | 368,581,648.09 | 408,850,207.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,146,944.62 | 1,082,768,698.26 | 980,929,918.05 | 885,258,153.18 | 780,286,877.72 |
| 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 | 195,828,500.26 | 196,818,704.05 | 153,809,871.69 | 162,812,493.35 | 117,785,151.40 |
| 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 | 124,470,053.42 | 119,624,067.03 | 112,072,713.20 | 94,829,811.86 | 95,847,859.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,470,053.42 | 119,624,067.03 | 112,072,713.20 | 94,829,811.86 | 95,847,859.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,841.56 | 14,319,941.28 | 93,821,678.42 | 1,342,555.85 | 753,046.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,652,588.18 | 2,581,943.88 | 3,095,316.88 | 3,818,455.12 | 5,276,763.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,476.79 | 2,686,659.92 | 1,684,777.48 | 4,119,973.03 | 1,531,440.59 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,130,959.95 | 64,017,251.45 | 60,834,349.41 | 57,651,447.41 | 54,503,142.14 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,900.00 | 240,900.00 | 240,900.00 | 240,900.00 | 240,900.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,863,568.07 | 90,084,726.85 | 85,782,494.85 | 87,679,076.73 | 90,895,436.05 |
| 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 | 8,725,531.67 | 11,246,735.58 | 8,576,248.06 | 9,629,099.20 | 9,033,176.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,992,067.02 | 13,176,628.94 | 26,670,923.15 | 13,444,061.57 | 17,903,122.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,986,486.92 | 514,797,558.98 | 546,589,273.14 | 435,567,874.12 | 393,770,037.46 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,511,115.77 | 15,019,547.35 | 2,479,092.32 | 4,026,617.40 | 4,897,888.44 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 151,617,031.97 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 157,106,048.37 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,770.18 | 2,033,770.18 | 1,915,557.55 | 1,945,822.64 | 2,725,498.75 |
| 递延所得税负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 278,749.98 | 165,544.07 | 157,650.53 | 129,043.34 | 216,474.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,929,684.30 | 168,835,893.57 | 4,552,300.40 | 6,101,483.38 | 7,839,861.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,916,171.22 | 683,633,452.55 | 551,141,573.54 | 441,669,357.50 | 401,609,898.87 |
| 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 | 2,178,303,106.00 | 2,178,303,106.00 | 2,178,303,106.00 | 2,178,303,106.00 | 2,178,303,106.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,737,962.01 | 1,419,737,962.01 | 1,419,737,962.01 | 1,419,737,962.01 | 1,419,737,962.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.29 | -12.42 | -3.99 | -7.75 | -5.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,062,040.02 | 19,062,040.02 | 19,062,040.02 | 19,062,040.02 | 19,062,040.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,238,821,620.71 | -3,219,187,064.55 | -3,188,294,347.67 | -3,173,514,304.60 | -3,238,426,123.89 |
| 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 | 378,281,476.03 | 397,916,031.06 | 428,808,756.37 | 443,588,795.68 | 378,676,978.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,297.37 | 1,219,214.65 | 979,588.14 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,230,773.40 | 399,135,245.71 | 429,788,344.51 | 443,588,795.68 | 378,676,978.85 |
| 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 | 1,063,146,944.62 | 1,082,768,698.26 | 980,929,918.05 | 885,258,153.18 | 780,286,877.72 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-30 | 2025-04-16 | 2025-04-16 | 2024-10-31 | 2024-08-29 | 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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