| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 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 |
| 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 |
| 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 | 27,334,101.25 | 43,902,011.97 |
| 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 | 27,502,049.01 | 32,411,949.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,241.87 | 2,238,191.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,686,807.14 | 30,173,758.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,204,455.62 | 28,223,906.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,662,875.75 | 5,620,705.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,764,736.39 | 85,721,918.65 |
| 持有待售资产(元) | 会员可见 | 会员可见 | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | 5,816,241.50 | 5,482,871.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,146,435.56 | 22,836,920.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,430,895.08 | 224,200,285.53 |
| 非流动资产： | ||||||
| 长期应收款(元) | - | - | - | - | 3,012,747.80 | 4,757,768.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,662,429.24 | 9,353,831.08 |
| 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 | 19,652,074.24 | 19,783,485.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,919,079.28 | 48,951,598.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,394,575.11 | 52,428,052.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,877,150.59 | 91,683,251.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,759.24 | 469,391.74 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 商誉(元) | - | - | - | - | 468,000.00 | 374,400.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,030,555.92 | 14,353,908.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,513.74 | 1,124,711.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,617,885.16 | 243,280,401.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,048,780.24 | 467,480,686.68 |
| 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 | 47,586,431.38 | 45,895,569.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,586,431.38 | 45,895,569.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,962,488.09 | 4,061,343.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,149,357.24 | 4,583,953.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,735,130.86 | 167,750,364.20 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 36,657,637.86 | 38,829,111.03 |
| 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 | 2,060,273.89 | 4,756,002.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,151.25 | 2,766,165.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,443,470.57 | 268,642,508.94 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,608.91 | 1,738,230.92 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,135,961.84 | 16,654,021.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,000.00 | 664,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,282,570.75 | 19,056,252.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,726,041.32 | 287,698,761.85 |
| 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 | 4,425,591,367.00 | 4,425,591,367.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,317,143,489.86 | 3,316,501,299.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,341,076.13 | -24,353,345.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,164,524.60 | 7,164,524.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,590,378,683.59 | -7,547,687,800.59 |
| 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 | 135,179,621.74 | 177,216,044.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,143,117.18 | 2,565,879.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,322,738.92 | 179,781,924.83 |
| 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 | 424,048,780.24 | 467,480,686.68 |
| 公告日期 | 2026-08-31 | 2026-04-29 | 2025-08-29 | 2025-04-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 保留意见 | - | 保留意见 | - | - |
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