| 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 | 8,242,420.64 | 11,150,246.93 | 21,351,271.97 | 25,576,671.48 | 86,256,980.37 |
| 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 | 13,423,051.69 | 14,207,913.36 | 1,031,615.78 | 22,372,911.82 | 23,567,450.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,182.00 | 3,582,300.00 | - | - | 4,579,495.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,295,869.69 | 10,625,613.36 | 1,031,615.78 | 22,372,911.82 | 18,987,955.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,369,308.12 | 9,334,598.06 | 14,883,126.15 | 14,744,776.94 | 13,834,558.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,084,330.39 | 8,277,999.20 | 7,807,222.39 | 7,990,695.41 | 8,801,335.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,113,008.24 | 82,406,325.67 | 82,634,114.48 | 87,008,398.93 | 91,543,271.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,311,859.84 | 7,857,283.70 | 8,789,262.41 | 3,081,345.14 | 3,061,706.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,543,978.92 | 133,234,366.92 | 136,496,613.18 | 165,620,698.78 | 227,065,303.43 |
| 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 | 7,299,539.57 | 7,571,986.47 | 6,242,414.20 | 6,492,067.72 | 6,858,254.38 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,889,213.14 | 20,364,475.77 | 25,304,592.64 | 25,425,886.64 | 25,522,141.22 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,513,527.64 | 901,089,741.47 | 944,561,911.52 | 996,720,842.18 | 1,039,691,186.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,223,375.08 | 24,962,303.72 | 17,534,051.35 | 9,296,585.41 | 9,468,441.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,951,987.43 | 18,450,653.76 | 18,949,320.09 | 19,826,616.58 | 1,313,084.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,167,518.54 | 118,042,807.24 | 118,918,095.94 | 119,793,384.64 | 120,668,673.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,774,351.08 | 42,419,836.14 | 40,115,137.27 | 35,925,381.49 | 36,295,735.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,876,594.14 | 7,202,543.21 | 39,956,013.14 | 41,190,553.91 | 36,567,021.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,696,106.62 | 1,140,104,347.78 | 1,211,581,536.15 | 1,254,671,318.57 | 1,276,384,538.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,240,085.54 | 1,273,338,714.70 | 1,348,078,149.33 | 1,420,292,017.35 | 1,503,449,842.16 |
| 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 | 107,133,263.84 | 166,420,973.17 | 165,304,694.45 | 188,835,277.78 | 189,601,866.66 |
| 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 | 312,423,780.59 | 276,566,609.31 | 239,895,228.39 | 227,948,965.11 | 216,230,891.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,423,780.59 | 276,566,609.31 | 239,895,228.39 | 227,948,965.11 | 216,230,891.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,538,508.94 | 53,677,806.06 | 39,487,627.90 | 26,712,027.87 | 20,907,810.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,399,427.88 | 18,756,385.36 | 15,667,141.56 | 11,696,369.31 | 12,586,892.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,886,721.35 | 5,843,604.10 | 7,866,093.12 | 6,527,521.53 | 12,102,703.35 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,392.79 | 575,392.79 | 575,392.79 | 575,392.79 | 575,392.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,512,689.50 | 279,445,371.52 | 265,650,051.80 | 224,204,981.66 | 259,865,333.16 |
| 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 | 15,704,707.73 | 24,017,344.25 | 7,877,541.99 | 16,002,114.74 | 22,624,523.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,710,881.09 | 7,031,635.47 | 5,154,717.30 | 3,576,423.95 | 2,841,721.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,885,373.71 | 832,335,122.03 | 747,478,489.30 | 706,079,074.74 | 737,337,136.35 |
| 非流动负债： | |||||||||
| 长期借款(元) | 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 | 16,535,172.32 | 15,855,480.76 | 18,336,612.88 | 18,527,350.27 | 584,470.23 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | 25,572,090.16 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,342,271.94 | 5,294,415.00 | 29,899,482.68 | 6,325,140.00 | 27,259,517.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 14,391,545.69 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,370,841.51 | 18,515,709.99 | 21,974,431.76 | 22,847,514.53 | 23,152,215.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,927,876.02 | 5,724,669.00 | 6,829,701.36 | 6,929,112.82 | 2,324,793.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,176,161.79 | 59,781,820.44 | 77,040,228.68 | 80,201,207.78 | 53,320,997.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,061,535.50 | 892,116,942.47 | 824,518,717.98 | 786,280,282.52 | 790,658,133.61 |
| 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 | 1,016,524,240.00 | 1,016,524,240.00 | 1,016,524,240.00 | 1,016,524,240.00 | 1,016,524,240.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,908,266.20 | 1,761,908,266.20 | 1,761,908,266.20 | 1,761,908,266.20 | 1,761,908,266.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,487,514.74 | -6,471,135.54 | -746,320.84 | -1,106,058.85 | -1,033,867.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,144,485.97 | 56,144,485.97 | 56,144,485.97 | 56,144,485.97 | 56,144,485.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,633,420,730.43 | -2,599,071,409.27 | -2,494,314,487.85 | -2,408,153,341.45 | -2,346,602,805.01 |
| 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 | 192,668,747.00 | 229,034,447.36 | 339,516,183.48 | 425,317,591.87 | 486,940,319.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,509,803.04 | 152,187,324.87 | 184,043,247.87 | 208,694,142.96 | 225,851,389.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,178,550.04 | 381,221,772.23 | 523,559,431.35 | 634,011,734.83 | 712,791,708.55 |
| 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 | 1,244,240,085.54 | 1,273,338,714.70 | 1,348,078,149.33 | 1,420,292,017.35 | 1,503,449,842.16 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-12 | 2025-04-30 | 2025-04-11 | 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 | - | - | - |
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