| 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 | 221,972,966.63 | 248,982,710.82 | 73,999,086.35 | 374,806,392.46 | 181,954,943.44 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,124,461.90 | 600,530,908.31 | 588,468,778.84 | 483,816,828.77 | 717,269,183.48 |
| 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 | 38,143,925.97 | 34,750,381.75 | 43,617,532.84 | 41,221,062.46 | 47,501,196.32 |
| 其中：应收票据(元) | 会员可见 | - | 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 | 38,143,925.97 | 34,750,381.75 | 43,617,532.84 | 41,221,062.46 | 47,501,196.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,631,456.20 | 11,371,343.74 | 33,648,101.66 | 30,173,139.40 | 24,113,465.06 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,008,483.42 | 1,580,575.37 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,445,655.72 | 226,117,467.89 | 5,896,063.02 | 5,794,203.66 | 6,313,021.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,395,961.38 | 41,060,199.74 | 58,832,237.19 | 63,283,390.16 | 55,425,448.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,345,260.47 | 58,224,224.75 | 214,984,015.50 | 64,404,254.55 | 13,119,405.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,068,171.69 | 1,222,617,812.37 | 1,019,445,815.40 | 1,063,499,271.46 | 1,045,696,663.75 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,698,202.88 | 29,956,793.75 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,692,776.45 | 245,000,007.14 | 257,484,332.71 | 261,119,704.31 | 92,302,493.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,828,694.62 | 147,740,093.99 | 534,588,012.63 | 531,754,209.23 | 705,288,548.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,966.04 | 574,484.91 | 1,040,447.72 | 1,506,410.54 | 1,987,386.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,731,427.14 | 149,322,190.61 | 174,684,686.93 | 180,069,466.04 | 222,556,474.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,902.08 | 2,034,364.98 | 3,739,930.40 | 4,007,056.31 | 815,453.87 |
| 其他非流动资产(元) | 会员可见 | - | - | 会员可见 | 27,512,658.44 | 14,892,431.98 | 14,644,811.87 | 15,217,205.37 | 14,899,715.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,674,627.65 | 589,520,367.36 | 986,182,222.26 | 993,674,051.80 | 1,037,850,073.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,742,799.34 | 1,812,138,179.73 | 2,005,628,037.66 | 2,057,173,323.26 | 2,083,546,736.83 |
| 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 | 240,574,100.34 | 283,967,406.71 | 294,235,203.95 | 268,915,116.01 | 197,025,253.77 |
| 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 | 17,034,395.20 | 6,776,034.24 | 24,001,600.54 | 26,734,487.68 | 11,688,768.62 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 3,699,264.08 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,335,131.12 | 6,776,034.24 | 24,001,600.54 | 26,734,487.68 | 11,688,768.62 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,351.53 | 2,676,810.67 | 1,064,228.78 | 1,516,488.48 | 1,754,276.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,576,136.30 | 18,112,460.65 | 19,605,456.37 | 16,247,787.49 | 14,005,176.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,351.95 | 808,358.56 | 1,345,296.63 | 912,388.93 | 1,098,183.48 |
| 应付利息(元) | - | - | - | - | - | - | 397,028.10 | 363,992.23 | 471,529.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,889,636.10 | 23,156,351.64 | 31,211,924.62 | 23,736,644.14 | 23,117,090.24 |
| 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 | 122,543,301.52 | 59,585,223.25 | 104,221,349.83 | 134,814,883.79 | 97,412,664.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,220.29 | 121,924.22 | 140,494.71 | 213,516.66 | 222,186.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,284,493.23 | 395,204,569.94 | 476,222,583.53 | 473,455,305.41 | 346,795,128.75 |
| 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 | 17,936,000.00 | 79,362,291.68 | 50,178,000.00 | 52,420,000.00 | 100,183,082.73 |
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 125,630,300.00 | - | 232,357,511.24 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 125,630,300.00 | - | 232,548,663.41 | - | 232,168,518.80 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,680,567.16 | 70,629,621.21 | 97,464,375.26 | 116,713,429.31 | 117,423,883.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,246,867.16 | 275,622,212.89 | 380,191,038.67 | 401,490,940.55 | 449,775,484.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,531,360.39 | 670,826,782.83 | 856,413,622.20 | 874,946,245.96 | 796,570,613.64 |
| 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 | 374,578,653.00 | 374,578,653.00 | 374,578,653.00 | 374,578,653.00 | 374,578,653.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,723,191,887.05 | 2,723,191,887.05 | 2,723,191,887.05 | 2,723,191,887.05 | 2,723,191,887.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,318.39 | 22,758.93 | 921.27 | 14,907.09 | 11,052.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,000,603,419.49 | -1,956,481,902.08 | -1,948,557,045.86 | -1,915,558,369.84 | -1,810,805,469.67 |
| 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 | 1,097,211,438.95 | 1,141,311,396.90 | 1,149,214,415.46 | 1,182,227,077.30 | 1,286,976,123.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,211,438.95 | 1,141,311,396.90 | 1,149,214,415.46 | 1,182,227,077.30 | 1,286,976,123.19 |
| 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 | 1,723,742,799.34 | 1,812,138,179.73 | 2,005,628,037.66 | 2,057,173,323.26 | 2,083,546,736.83 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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