| 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 | 178,140,992.72 | 193,585,786.41 | 164,259,996.71 | 200,310,665.49 | 159,690,327.46 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 2,729,715.86 |
| 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 | 215,311,758.28 | 237,642,692.90 | 257,439,752.76 | 284,446,529.64 | 306,458,290.46 |
| 其中：应收票据(元) | - | 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 | 215,311,758.28 | 237,642,692.90 | 257,439,752.76 | 284,446,529.64 | 306,458,290.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,999,224.81 | 11,768,149.10 | 1,397,093.67 | 3,792,891.22 | 7,967,384.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,147,375.91 | 44,007,982.15 | 34,075,496.51 | 7,469,065.85 | 8,022,271.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,859,407.46 | 87,200,250.07 | 67,533,457.64 | 85,350,744.54 | 90,160,978.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,367,845.17 | 15,881,948.42 | 27,051,336.57 | 31,367,004.95 | 39,832,686.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,826,604.35 | 592,086,809.05 | 551,807,133.86 | 614,837,337.69 | 616,761,655.19 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 1,125,941.23 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,701,654.88 | 6,701,654.88 | 12,760,000.00 | 12,760,000.00 | 12,760,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,863,878.94 | 90,452,123.21 | 92,170,110.38 | 149,216,332.15 | 160,069,112.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,815,725.57 | 70,647,359.94 | 72,616,919.69 | 113,690,228.84 | 116,905,286.57 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | - | 593,591.92 | 593,591.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,586.97 | 229,026.97 | 370,500.85 | 370,500.85 | 399,485.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,484,727.44 | 17,179,002.07 | 16,517,665.89 | 25,699,054.70 | 23,692,510.71 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,063,999.98 | 3,395,160.86 | 3,208,115.23 | 4,666,757.00 | 3,183,395.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,486.73 | 313,356.86 | 3,038,730.86 | 3,329,718.60 | 4,697,695.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,127,060.51 | 188,917,684.79 | 200,682,042.90 | 310,326,184.06 | 323,427,020.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,953,664.86 | 781,004,493.84 | 752,489,176.76 | 925,163,521.75 | 940,188,675.22 |
| 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 | 122,853,750.02 | 130,000,000.00 | 250,706,361.12 | 365,587,666.67 | 346,587,256.18 |
| 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 | 232,002,404.67 | 230,181,972.08 | 200,641,422.40 | 206,835,950.24 | 199,768,397.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,002,404.67 | 230,181,972.08 | 200,641,422.40 | 206,835,950.24 | 199,768,397.67 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,010.81 | 518,865.83 | 3,908,964.21 | 5,104,071.25 | 6,257,617.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,109,259.45 | 8,437,072.66 | 2,081,234.53 | 2,209,608.68 | 3,622,791.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,166,686.23 | 5,162,418.37 | 4,237,355.15 | 4,532,794.09 | 4,446,977.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,956,653.38 | 5,363,744.36 | 4,170,874.53 | 4,555,069.49 | 6,269,764.76 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 24,172,595.84 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,821,164.14 | 124,389,630.41 | 122,281,892.12 | 134,955,145.28 | 133,634,977.94 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | 141,038.76 | - | - | 228,010.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,203.73 | 1,096,819.39 | 270,560.49 | 287,249.13 | 1,370,962.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,253,132.43 | 529,464,157.70 | 588,298,664.55 | 724,067,554.83 | 702,186,756.32 |
| 非流动负债： | |||||||||
| 应付债券(元) | - | - | - | - | - | 128,671,184.79 | 145,256,630.53 | 142,512,784.75 | 143,999,283.76 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,041.21 | 99,447.99 | 345,481.21 | 383,014.21 | 243,917.77 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,408,307.15 | 60,594,572.65 | 11,262,406.54 | 25,375,997.87 | 33,077,631.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,905,854.41 | 5,031,645.55 | 5,157,436.69 | 5,283,227.83 | 5,409,018.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | 57,256.74 | 57,256.74 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,589,459.51 | 194,454,107.72 | 162,021,954.97 | 173,555,024.66 | 182,729,851.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,842,591.94 | 723,918,265.42 | 750,320,619.52 | 897,622,579.49 | 884,916,607.95 |
| 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 | 623,436,888.00 | 550,259,017.00 | 539,167,661.00 | 539,161,948.00 | 538,674,708.00 |
| 其他权益工具(元) | - | - | - | - | - | 27,762,018.67 | 31,924,455.77 | 31,926,600.25 | 32,109,524.47 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,356,666.13 | 950,473,262.88 | 841,955,787.97 | 841,951,503.22 | 841,586,073.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,500,000.00 | -7,500,000.00 | -7,500,000.00 | -7,500,000.00 | -13,374,058.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,115,224.89 | 34,115,224.89 | 34,115,224.89 | 34,115,224.89 | 34,115,224.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,497,238,367.39 | -1,495,260,115.46 | -1,435,896,940.99 | -1,409,732,217.73 | -1,375,460,663.12 |
| 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 | 158,170,411.63 | 59,849,407.98 | 3,766,188.64 | 29,923,058.63 | 57,650,808.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,059,338.71 | -2,763,179.56 | -1,597,631.40 | -2,382,116.37 | -2,378,741.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,111,072.92 | 57,086,228.42 | 2,168,557.24 | 27,540,942.26 | 55,272,067.27 |
| 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 | 733,953,664.86 | 781,004,493.84 | 752,489,176.76 | 925,163,521.75 | 940,188,675.22 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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