| 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 | 195,688,234.81 | 231,715,249.26 | 279,582,759.21 |
| 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 | 56,121,790.97 | 37,280,572.00 | 109,188,496.97 |
| 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 | 88,756,754.15 | 99,334,745.15 | 89,423,680.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,120,677.90 | 23,548,267.15 | 9,342,526.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,636,076.25 | 75,786,478.00 | 80,081,153.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,076,096.37 | 37,326,186.26 | 33,837,447.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,686,530.41 | 11,134,868.69 | 31,133,350.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,287,117.70 | 385,277,263.23 | 331,087,570.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,756,825.28 | 46,002,363.70 | 37,265,499.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,373,349.69 | 850,521,857.89 | 932,196,400.20 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期股权投资(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,911,061.63 | 2,267,194.64 | 2,588,042.29 |
| 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 | 19,595,262.10 | - | - |
| 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 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,647,447.84 | 302,383,846.97 | 313,033,767.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,638,358.47 | 65,990,191.60 | 24,899,917.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,706,804.54 | 7,050,274.47 | 8,467,409.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,759,802.37 | 57,630,914.17 | 58,476,862.30 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,845.04 | 40,127.95 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,730,104.22 | 75,663,490.82 | 75,663,490.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,031.38 | 2,090,437.25 | 1,680,999.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,211,526.24 | 2,468,448.83 | 3,502,768.15 |
| 其他非流动资产(元) | - | 会员可见 | - | 会员可见 | 4,751,218.85 | 4,215,766.95 | 14,734,112.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,735,462.68 | 519,800,693.65 | 503,047,369.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,108,812.37 | 1,370,322,551.54 | 1,435,243,770.17 |
| 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 | 56,500,000.00 | 66,585,555.56 | 66,593,102.78 |
| 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 | 59,301,081.83 | 79,480,174.85 | 76,193,478.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,301,081.83 | 79,480,174.85 | 76,193,478.07 |
| 预收款项(元) | - | - | - | - | 3,181,260.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,044.96 | 716,581.81 | 498,252.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,137,117.39 | 27,772,578.59 | 29,883,111.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,895,972.32 | 42,647,079.18 | 51,322,120.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,407,431.15 | 57,737,822.02 | 79,478,166.56 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,019,467.52 | 5,596,620.12 | 5,677,738.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,827,836.49 | 25,287,016.49 | 5,291,766.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,866,211.66 | 305,823,428.62 | 314,937,737.14 |
| 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 | 1,671,871.81 | 2,542,925.40 | 4,572,634.33 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 724,362.08 | 724,362.08 | 724,362.08 |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,376,700.57 | 7,626,089.90 | 11,177,664.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,772,934.46 | 10,893,377.38 | 16,474,660.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,639,146.12 | 316,716,806.00 | 331,412,397.75 |
| 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 | 4,261,877,053.00 | 4,261,877,053.00 | 4,261,877,053.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,511,298,496.19 | 4,511,298,496.19 | 4,511,308,572.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,664,048.53 | 57,664,048.53 | 18,244,974.53 |
| 其他综合收益(元) | - | - | - | - | - | 8,902,852.43 | 8,396,741.49 |
| 专项储备(元) | - | - | - | 会员可见 | 859,676.14 | 679,023.68 | 466,866.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,740,132.89 | 11,740,132.89 | 11,740,132.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,718,786,217.35 | -7,713,776,196.68 | -7,706,017,989.25 |
| 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 | 1,009,325,092.34 | 1,023,057,312.98 | 1,069,526,402.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,144,573.91 | 30,548,432.56 | 34,304,970.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,469,666.25 | 1,053,605,745.54 | 1,103,831,372.42 |
| 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 | 1,307,108,812.37 | 1,370,322,551.54 | 1,435,243,770.17 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2025-08-26 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | 标准无保留意见 | - | - | - |
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