| 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 | 201,109,921.11 | 633,443,935.77 | 488,047,263.30 | 533,440,653.77 | 283,459,432.65 |
| 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 | 581,535,554.13 | 210,486,694.85 | 421,244,154.40 | 440,938,749.67 | 736,293,235.84 |
| 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 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,350,958.47 | 10,256,203.75 | 18,267,915.89 | 23,808,067.64 | 33,543,452.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,711.39 | 836,105.91 | 1,290,079.34 | 895,036.58 | 969,593.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,654.36 | 4,557.13 | 165,214.48 | 146,948.09 | 5,167.17 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 106,820,000.01 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,687,123.45 | 30,513,537.21 | 27,745,208.81 | 23,763,047.79 | 17,082,259.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,096,922.92 | 885,541,034.62 | 956,759,836.22 | 1,022,992,503.54 | 1,071,353,141.04 |
| 非流动资产： | |||||||||
| 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 | 7,032,308.80 | 7,032,308.80 | 7,032,308.80 | 7,032,308.80 | 7,032,308.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,821,277.16 | 5,439,862.00 | 4,608,070.86 | 5,007,640.81 | 5,349,175.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,541,081.69 | 314,504,087.83 | 288,215,053.87 | 263,781,536.61 | 198,771,698.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,911,541.05 | 8,678,499.63 | 9,667,335.74 | 10,626,130.34 | 11,584,924.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,344,938.40 | 30,560,916.60 | 30,723,186.96 | 30,885,457.32 | 31,047,727.68 |
| 长期待摊费用(元) | - | - | - | - | - | - | 10,308.26 | 20,616.35 | 30,924.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,124,591.71 | 109,823,078.95 | 107,721,922.54 | 104,837,993.14 | 109,269,509.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,775,738.81 | 476,038,753.81 | 447,978,187.03 | 422,191,683.37 | 363,086,268.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,872,661.73 | 1,361,579,788.43 | 1,404,738,023.25 | 1,445,184,186.91 | 1,434,439,409.89 |
| 流动负债： | |||||||||
| 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 | 108,778,749.52 | 131,635,318.64 | 134,276,587.14 | 126,586,441.52 | 77,597,368.39 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 18,511,825.77 | 34,765,430.66 | 49,075,285.63 | 36,601,769.31 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,266,923.75 | 96,869,887.98 | 85,201,301.51 | 89,984,672.21 | 77,597,368.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,716.98 | - | 212,601.77 | 164,601.77 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,588,330.83 | 5,862,712.77 | 7,021,133.94 | 6,448,633.17 | 3,196,113.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,735.80 | 1,228,247.84 | 1,203,364.98 | 1,071,204.61 | 978,767.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,355,715.26 | 5,005,163.92 | 3,958,279.72 | 4,020,220.68 | 5,046,125.53 |
| 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 | 3,185,825.71 | 3,222,502.69 | 3,378,329.49 | 3,569,467.94 | 3,758,081.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,552,074.10 | 146,953,945.86 | 150,050,297.04 | 141,860,569.69 | 90,576,455.72 |
| 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 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,092,014.52 | 5,830,727.82 | 6,565,496.09 | 7,639,873.09 | 9,209,636.87 |
| 预计负债(元) | 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 | 16,550,000.00 | 16,550,000.00 | 16,550,000.00 | 16,550,000.00 | 8,550,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,642,014.52 | 22,380,727.82 | 23,115,496.09 | 24,189,873.09 | 17,759,636.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,194,088.62 | 169,334,673.68 | 173,165,793.13 | 166,050,442.78 | 108,336,092.59 |
| 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 | 99,015,598.00 | 99,015,598.00 | 99,015,598.00 | 99,015,598.00 | 99,015,598.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586,519,065.43 | 2,582,971,327.53 | 2,576,785,811.70 | 2,570,584,394.63 | 2,564,382,977.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,267.89 | -29,757.12 | 58,570.91 | 162,115.17 | 135,886.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,521,813,822.43 | -1,489,712,053.66 | -1,444,287,750.49 | -1,390,628,363.67 | -1,337,431,144.98 |
| 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 | 1,163,678,573.11 | 1,192,245,114.75 | 1,231,572,230.12 | 1,279,133,744.13 | 1,326,103,317.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,678,573.11 | 1,192,245,114.75 | 1,231,572,230.12 | 1,279,133,744.13 | 1,326,103,317.30 |
| 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 | 1,309,872,661.73 | 1,361,579,788.43 | 1,404,738,023.25 | 1,445,184,186.91 | 1,434,439,409.89 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-14 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 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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