| 2026年中报 | 2025年年报 | 2025年中报 | 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 |
| 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 |
| 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 | 27,805,694.97 | 44,566,854.15 | 75,238,481.36 |
| 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 | 96,134,922.94 | 100,246,164.69 | 62,480,260.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 158,550.00 | 263,350.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,134,922.94 | 100,087,614.69 | 62,216,910.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,874,087.43 | 24,921,130.21 | 20,805,466.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,515,891.98 | 3,558,686.09 | 3,385,777.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,369,677.67 | 156,711,789.44 | 116,442,489.31 |
| 持有待售资产(元) | - | - | - | 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 | 176,827,090.75 | 173,944,035.87 | 173,992,439.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,227,281.24 | 509,102,896.98 | 453,973,214.41 |
| 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 | 13,451,528.48 | 13,371,269.10 | 10,248,840.41 |
| 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 | 5,307,693.00 | 5,307,693.00 | 5,307,693.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,349,499.69 | 269,091,681.44 | 264,129,345.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 14,294,092.31 | 14,125,894.48 | 21,414,565.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,537,936.92 | 31,764,095.40 | 31,990,253.88 |
| 长期待摊费用(元) | - | - | 会员可见 | - | 4,240.00 | 4,480.00 | 4,720.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,944,990.40 | 333,665,113.42 | 333,095,418.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,172,271.64 | 842,768,010.40 | 787,068,632.66 |
| 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 | 49,022,278.04 | 48,290,991.63 | 47,208,989.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,022,278.04 | 48,290,991.63 | 47,208,989.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,548,505.95 | 97,676,080.54 | 33,851,113.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,072,226.73 | 9,639,163.73 | 8,500,140.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,424.32 | 150,869.31 | 759,602.77 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,825.62 | 4,715,516.29 | 3,429,466.39 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,778,613.18 | 126,324,807.26 | 131,422,456.17 |
| 持有待售负债(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 4,399,320.54 | 4,409,055.39 | 4,418,807.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,030,454.94 | 12,536,948.09 | 4,180,711.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,055,649.32 | 303,743,432.24 | 233,771,288.40 |
| 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 | 58,936,769.02 | 26,061,769.02 | 27,186,769.02 |
| 预计负债(元) | - | - | - | - | 2,774,489.49 | 2,774,489.49 | 2,774,489.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,851,962.57 | 11,096,201.78 | 11,340,440.99 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 270,808,103.15 | 270,808,103.15 | 270,808,103.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,371,324.23 | 310,740,563.44 | 312,109,802.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,426,973.55 | 614,483,995.68 | 545,881,091.05 |
| 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 | 1,551,466,951.00 | 1,551,466,951.00 | 1,551,466,951.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,591,853,664.86 | 2,591,853,664.86 | 2,591,853,664.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,798,955.73 | 118,798,955.73 | 118,798,955.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,800,589.08 | -1,800,589.08 | -1,800,589.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,633,460.93 | 25,633,460.93 | 25,633,460.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,821,413,321.43 | -3,811,308,487.46 | -3,798,054,186.44 |
| 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 | 226,941,210.55 | 237,046,044.52 | 250,300,345.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,195,912.46 | -8,762,029.80 | -9,112,803.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,745,298.09 | 228,284,014.72 | 241,187,541.61 |
| 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 | 857,172,271.64 | 842,768,010.40 | 787,068,632.66 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2025-08-22 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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