| 2026年中报 | 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 | 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 | 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 | 116,633,580.12 | 53,315,817.12 | 95,521,251.59 | 96,706,160.48 | 75,910,807.00 | 64,809,169.08 |
| 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 | 75,995,573.93 | 98,837,481.13 | 90,347,391.39 | 26,140,316.18 | 25,992,058.61 | 31,032,037.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,252,280.21 | 68,366,308.56 | 73,345,409.60 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,743,293.72 | 30,471,172.57 | 17,001,981.79 | 26,140,316.18 | 25,992,058.61 | 31,032,037.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,743,161.06 | 3,801,070.50 | 8,370,187.82 | 13,878,252.82 | 12,192,684.65 | 15,287,342.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,199.85 | 180,570.10 | 43,570.09 | 399,864.28 | 296,044.04 | 499,332.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,880,122.75 | 129,217,969.17 | 109,381,608.44 | 128,772,822.29 | 202,354,837.12 | 222,774,712.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,332,030.43 | 2,968,113.22 | 3,065,169.33 | 18,185,503.36 | 26,353,428.30 | 26,720,379.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,207,801.35 | 336,052,128.99 | 355,272,131.40 | 341,192,523.31 | 405,771,586.34 | 430,005,313.68 |
| 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 | 96,673.61 | 252,182.70 | 249,478.62 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,969,931.43 | 379,232,368.56 | 392,309,992.40 | 394,016,307.10 | 411,019,976.75 | 425,087,849.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,223,281.12 | 6,120,297.88 | 9,479,706.71 | 19,747,017.05 | 14,485,909.79 | 12,592,695.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,718.29 | 228,281.73 | 326,372.53 | - | - | 45,158.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,126,482.12 | 82,367,527.32 | 83,608,572.47 | 84,757,412.39 | 85,996,152.34 | 87,036,769.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,029,833.62 | 160,029,833.62 | 160,029,833.62 | 160,029,833.62 | 160,029,833.62 | 160,029,833.62 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | - | 19,811.54 |
| 递延所得税资产(元) | - | - | - | - | - | - | - | - | - | 954,515.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,445,790.44 | 14,677,250.85 | 14,097,868.70 | 5,369,919.19 | 4,005,826.77 | 2,306,314.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,656,710.63 | 642,907,742.66 | 660,101,825.05 | 663,920,489.35 | 675,537,699.27 | 688,072,947.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,864,511.98 | 978,959,871.65 | 1,015,373,956.45 | 1,005,113,012.66 | 1,081,309,285.61 | 1,118,078,261.46 |
| 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 | 138,371.83 | 137,256.08 | 38,758,643.76 | 100,432,227.67 | 177,132,786.09 | 226,826,896.29 |
| 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 | 25,136,572.39 | 32,066,887.80 | 35,633,245.04 | 25,027,658.57 | 35,567,338.54 | 36,333,717.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,136,572.39 | 32,066,887.80 | 35,633,245.04 | 25,027,658.57 | 35,567,338.54 | 36,333,717.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,331,994.04 | 12,114,306.34 | 17,935,985.01 | 16,778,131.38 | 10,934,605.12 | 15,292,098.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,256,007.50 | 19,178,733.46 | 20,726,269.58 | 11,166,216.06 | 12,544,747.64 | 10,362,161.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,569,364.50 | 6,150,698.43 | 4,140,347.87 | 3,836,322.15 | 895,058.84 | 1,129,062.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,690,654.31 | 15,588,363.41 | 22,051,554.25 | 14,605,446.66 | 15,487,449.92 | 15,731,224.64 |
| 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 | 11,386,982.66 | 9,213,730.18 | 7,638,075.12 | 7,369,139.97 | - | 787,659,751.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,590,825.39 | 39,088,623.17 | 40,274,805.35 | 1,964,913.26 | 1,202,779.11 | 1,736,155.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,100,772.62 | 133,538,598.87 | 187,158,925.98 | 181,180,055.72 | 253,764,765.26 | 1,095,071,066.87 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 292,885.96 | 55,199.45 | - | - | - | - |
| 长期应付款(元) | - | - | 会员可见 | - | 751,018,581.25 | - | 744,169,396.57 | - | 787,659,751.18 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 740,861,303.53 | - | - |
| 预计负债(元) | - | - | - | 会员可见 | 180,000.00 | - | - | - | 793,282.61 | 1,326,721.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,307,511.92 | 15,771,662.26 | 16,070,812.60 | 17,259,962.94 | 17,219,577.41 | 8,379,448.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,139.80 | 1,003,006.44 | 1,675,158.09 | 1,033,341.39 | 379,556.29 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,479,118.93 | 764,413,661.71 | 761,915,367.26 | 759,154,607.86 | 806,052,167.49 | 9,706,169.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,579,891.55 | 897,952,260.58 | 949,074,293.24 | 940,334,663.58 | 1,059,816,932.75 | 1,104,777,236.12 |
| 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 | 1,071,274,605.00 | 1,071,274,605.00 | 1,071,274,605.00 | 1,071,274,605.00 | 1,071,274,605.00 | 1,071,274,605.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,892,638.92 | 939,902,508.87 | 938,923,259.37 | 938,164,826.85 | 895,983,609.70 | 882,549,887.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,698,837.85 | -130,698,837.85 | -130,698,837.85 | -130,698,837.85 | -130,698,837.85 | -130,698,837.85 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,582.46 | 1,352,668.28 | 1,384,928.74 | 1,620,266.31 | 1,163,492.12 | 1,068,008.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,775,049,368.10 | -1,800,823,333.23 | -1,814,584,292.05 | -1,815,582,511.23 | -1,816,230,516.11 | -1,810,892,637.04 |
| 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 | 107,284,620.43 | 81,007,611.07 | 66,299,663.21 | 64,778,349.08 | 21,492,352.86 | 13,301,025.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,284,620.43 | 81,007,611.07 | 66,299,663.21 | 64,778,349.08 | 21,492,352.86 | 13,301,025.34 |
| 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 | 1,006,864,511.98 | 978,959,871.65 | 1,015,373,956.45 | 1,005,113,012.66 | 1,081,309,285.61 | 1,118,078,261.46 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-28 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-03-22 | 2024-10-29 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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