| 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 | 52,062,608.69 | 56,251,701.91 | 33,861,209.29 | 44,918,767.81 | 40,619,077.67 |
| 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 | 113,393,426.26 | 117,659,026.69 | 138,496,130.78 | 127,236,110.83 | 149,051,675.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,416,886.68 | 22,497,793.43 | 44,812,957.08 | 21,657,585.13 | 36,034,370.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,976,539.58 | 95,161,233.26 | 93,683,173.70 | 105,578,525.70 | 113,017,305.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,368,543.41 | 2,836,341.31 | 3,999,601.12 | 4,578,456.11 | 3,409,137.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,104.52 | 2,009,273.72 | 6,572,642.80 | 2,396,443.28 | 3,941,750.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,173,204.20 | 152,749,592.79 | 140,879,621.81 | 139,052,880.60 | 158,423,081.35 |
| 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 | 6,600,000.00 | 6,600,000.00 | 6,600,000.00 | 6,600,000.00 | 5,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,571.75 | 2,408,083.31 | 2,387,984.90 | 2,131,330.14 | 2,318,319.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,497,661.83 | 342,836,749.11 | 332,797,190.70 | 327,699,028.20 | 363,109,152.18 |
| 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 | 95,351,767.48 | 95,351,767.48 | 95,351,767.48 | 95,351,767.48 | 101,951,767.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,331,681.60 | 594,392,284.59 | 632,177,077.40 | 614,297,359.89 | 635,980,334.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,306,084.21 | 468,306,035.01 | 500,017,067.85 | 525,898,237.36 | 524,778,844.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,533,841.04 | 111,364,547.84 | 112,195,254.66 | 113,027,920.10 | 113,869,595.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,952,686.00 | 21,653,200.58 | 21,888,235.00 | 23,954,498.54 | 21,432,686.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,476,060.33 | 1,291,067,835.50 | 1,361,629,402.39 | 1,372,529,783.37 | 1,398,013,228.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,973,722.16 | 1,633,904,584.61 | 1,694,426,593.09 | 1,700,228,811.57 | 1,761,122,380.41 |
| 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 | 330,706,166.67 | 430,787,416.67 | 430,553,333.33 | 440,731,666.67 | 440,804,833.33 |
| 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 | 187,927,912.85 | 180,243,735.05 | 159,643,513.78 | 162,196,580.58 | 173,912,949.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,446,726.64 | 17,910,640.64 | 2,650,000.00 | 3,250,000.00 | 6,450,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,481,186.21 | 162,333,094.41 | 156,993,513.78 | 158,946,580.58 | 167,462,949.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,355,120.65 | 10,344,621.45 | 16,163,205.72 | 12,122,349.23 | 9,328,093.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,568,800.83 | 7,689,210.76 | 1,844,270.61 | 2,175,276.77 | 2,392,512.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,232,813.81 | 9,418,461.03 | 9,556,055.17 | 10,216,340.09 | 9,465,987.61 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,386,020.93 | 928,862,382.55 | 905,540,992.14 | 896,732,252.13 | 877,830,354.27 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | 26,473,188.30 | 20,195,822.99 | 29,067,791.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,339,877.06 | 23,540,638.72 | 48,221,738.29 | 21,169,376.21 | 43,068,120.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,516,712.80 | 1,590,886,466.23 | 1,597,996,297.34 | 1,565,539,664.67 | 1,585,870,642.65 |
| 非流动负债： | |||||||||
| 长期应付款(元) | - | - | - | - | - | - | - | 5,945,998.14 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 8,936,361.47 |
| 预计负债(元) | - | - | - | - | - | 20,000.00 | 2,023,694.00 | 2,023,694.00 | 2,089,848.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,000.00 | 1,689,000.00 | 1,689,000.00 | 1,689,000.00 | 2,089,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,000.00 | 1,709,000.00 | 3,712,694.00 | 9,658,692.14 | 13,115,209.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,205,712.80 | 1,592,595,466.23 | 1,601,708,991.34 | 1,575,198,356.81 | 1,598,985,852.36 |
| 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 | 319,948,070.00 | 319,948,070.00 | 319,948,070.00 | 319,948,070.00 | 319,948,070.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,412,920.49 | 603,412,920.49 | 603,412,920.49 | 603,412,920.49 | 603,412,920.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,863,939.22 | 31,863,939.22 | 31,863,939.22 | 31,863,939.22 | 31,863,939.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -927,506,173.40 | -900,124,656.30 | -850,309,606.32 | -818,010,548.79 | -778,934,149.66 |
| 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 | 27,718,756.31 | 55,100,273.41 | 104,915,323.39 | 137,214,380.92 | 176,290,780.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,950,746.95 | -13,791,155.03 | -12,197,721.64 | -12,183,926.16 | -14,154,252.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,768,009.36 | 41,309,118.38 | 92,717,601.75 | 125,030,454.76 | 162,136,528.05 |
| 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 | 1,599,973,722.16 | 1,633,904,584.61 | 1,694,426,593.09 | 1,700,228,811.57 | 1,761,122,380.41 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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