| 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 | 95,453,095.03 | 133,604,399.64 |
| 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 | 585,592,921.40 | 623,798,839.12 |
| 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 | 52,198,662.84 | 52,482,107.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,198,662.84 | 52,482,107.32 |
| 预付款项(元) | - | - | 会员可见 | 会员可见 | 4,254,630.01 | 5,356,232.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,366,054.56 | 10,248,041.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,145,229.50 | 8,383,941.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,990,732.02 | 4,152,973.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,001,325.36 | 838,026,534.00 |
| 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 | 6,779,569.83 | 7,047,965.53 |
| 投资性房地产(元) | 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 | 9,300,231.84 | 9,577,766.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,265,564.68 | 9,736,782.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,894,240.78 | 240,645,325.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,116.35 | 3,304,655.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,130,767.92 | 69,789,771.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,415,491.40 | 340,102,266.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,416,816.76 | 1,178,128,800.39 |
| 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 | 5,363,802.84 | 6,528,878.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,363,802.84 | 6,528,878.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,265,650.43 | 61,756,102.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099,540.18 | 2,499,910.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,211,670.21 | 105,915,894.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,076,148.37 | 633,701,295.31 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 58,106,784.16 | 78,704,352.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,726,533.68 | 3,934,829.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,850,129.87 | 893,041,262.31 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | - | - | 159,000,000.00 | 159,000,000.00 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 3,859,430.62 | 4,862,928.23 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,394,792.88 | 13,337,596.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,058,193.26 | 156,628,500.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,312,416.76 | 333,829,025.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,162,546.63 | 1,226,870,287.92 |
| 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 | 822,237,930.00 | 822,237,930.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,645,492.94 | 231,645,492.94 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,375,000.00 | 12,375,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,781,590.32 | 10,620,419.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,809,069.38 | 45,809,069.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,628,751,825.65 | -1,597,253,186.08 |
| 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 | -529,652,743.01 | -499,315,273.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,907,013.14 | 450,573,786.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,745,729.87 | -48,741,487.53 |
| 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 | 1,092,416,816.76 | 1,178,128,800.39 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2025-08-28 | 2025-04-25 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 无法表示意见 | - | 无法表示意见 | - | - |
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