| 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 | 47,244,196.54 | 61,945,495.51 | 47,234,950.11 | 24,840,156.95 | 20,044,357.85 |
| 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 | 20,640,655.56 | 25,874,840.98 | 33,999,876.98 | 32,195,319.06 | 30,311,498.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,728,352.63 | 15,530,460.63 | 17,857,907.09 | 12,922,849.00 | 8,980,236.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,912,302.93 | 10,344,380.35 | 16,141,969.89 | 19,272,470.06 | 21,331,262.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,151.44 | 185,657.83 | 1,367,561.49 | 2,130,220.78 | 967,063.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,971,319.54 | 5,304,124.51 | 6,893,805.34 | 2,986,468.98 | 44,127,409.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,015,172.02 | 76,976,710.68 | 92,194,409.25 | 113,517,690.68 | 119,310,955.56 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,668,487.36 | 10,038,239.33 | 17,055,893.00 | 17,765,598.42 | 16,028,258.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,937,302.50 | 181,325,068.84 | 199,751,234.99 | 194,721,633.70 | 232,177,896.93 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 1,305,562.40 | 1,288,731.98 | 1,272,879.31 | 1,257,026.64 | 1,241,173.97 |
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 56,585,385.22 | 54,897,209.94 | 46,608,124.71 | 46,944,336.58 | 48,509,213.22 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,400,932.99 | 65,909,508.06 | 74,365,754.89 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,786,713.94 | 718,928,509.71 | 740,567,111.30 | 809,708,092.75 | 823,092,143.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,683,024.68 | 22,672,158.61 | 90,192,570.50 | 89,426,667.78 | 65,702,331.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,176,293.13 | 9,312,761.46 | 11,385,618.81 | 10,821,764.41 | 8,415,427.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,957,665.82 | 185,189,255.58 | 178,692,830.22 | 203,374,949.82 | 204,720,746.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,730,246.14 | 24,242,591.89 | 25,577,437.69 | 25,329,724.36 | 26,628,261.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,606,931.00 | 38,651,017.00 | 42,894,578.00 | 44,877,563.45 | 50,980,113.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,232,755.32 | 1,121,091,744.23 | 1,211,556,905.43 | 1,231,740,125.79 | 1,229,289,411.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,170,057.82 | 1,302,416,813.07 | 1,411,308,140.42 | 1,426,461,759.49 | 1,461,467,308.07 |
| 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 | 274,921,306.95 | 265,624,841.60 | 277,689,224.83 | 278,967,627.48 | 278,339,666.67 |
| 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 | 189,316,313.07 | 168,808,297.87 | 175,451,803.65 | 176,609,157.39 | 172,578,609.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,316,313.07 | 168,808,297.87 | 175,451,803.65 | 176,609,157.39 | 172,578,609.67 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,125,000.00 | 5,052,656.70 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,906,713.26 | 16,817,024.32 | 17,685,072.74 | 12,965,669.67 | 7,300,487.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,018,691.31 | 7,272,361.64 | 7,795,998.46 | 3,879,556.60 | 3,940,259.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,467,769.77 | 22,472,927.22 | 3,205,031.68 | 5,718,783.00 | 3,061,009.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,705,590.73 | 135,383,687.19 | 109,068,367.35 | 56,130,760.00 | 105,923,941.80 |
| 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 | 80,026,727.64 | 83,456,519.54 | 85,610,832.29 | 87,174,464.98 | 87,696,306.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,851,513.07 | 17,672,461.79 | 18,498,390.75 | 11,337,360.57 | 9,929,299.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,339,625.80 | 722,560,777.87 | 695,004,721.75 | 632,783,379.69 | 668,769,581.35 |
| 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 | 78,794,400.32 | 85,658,231.70 | 85,658,231.70 | 118,324,085.36 | 120,824,085.36 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,079.34 | 6,376,793.13 | 7,571,747.06 | 7,175,337.33 | 5,322,895.78 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 8,171,891.60 | - | 13,357,348.04 | - |
| 专项应付款(元) | - | - | - | - | 5,502,061.93 | - | 13,789,018.16 | - | 15,878,926.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,586,410.78 | 11,161,797.13 | 11,737,183.48 | 12,312,569.83 | 12,887,956.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,037,952.37 | 111,368,713.56 | 118,756,180.40 | 151,169,340.56 | 154,913,863.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,377,578.17 | 833,929,491.43 | 813,760,902.15 | 783,952,720.25 | 823,683,445.27 |
| 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 | 204,650,000.00 | 204,650,000.00 | 204,650,000.00 | 204,650,000.00 | 204,650,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,317,330.11 | 607,883,229.11 | 607,883,229.11 | 607,883,229.11 | 565,633,229.11 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,405.05 | 502,405.05 | 502,405.05 | - | - |
| 其他综合收益(元) | - | - | - | - | - | - | - | 241,777.44 | 238,810.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,235,883.15 | 42,235,883.15 | 42,235,883.15 | 42,235,883.15 | 42,235,883.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -406,849,654.01 | -388,839,890.85 | -258,552,500.78 | -213,238,479.70 | -175,711,441.43 |
| 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 | 449,851,154.20 | 465,426,816.36 | 595,714,206.43 | 641,772,410.00 | 637,046,481.00 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,941,325.45 | 3,060,505.28 | 1,833,031.84 | 736,629.24 | 737,381.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,792,479.65 | 468,487,321.64 | 597,547,238.27 | 642,509,039.24 | 637,783,862.80 |
| 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 | 1,294,170,057.82 | 1,302,416,813.07 | 1,411,308,140.42 | 1,426,461,759.49 | 1,461,467,308.07 |
| 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 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |