| 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 | 9,227,086.25 | 12,832,397.80 |
| 其中：交易性金融资产(元) | - | - | - | - | 19,348,054.39 | 23,069,696.37 |
| 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 | 52,009,210.99 | 54,973,567.90 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,611,043.86 | 4,016,556.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,398,167.13 | 50,957,011.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,709,905.38 | 4,015,139.02 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,552,165.73 | 18,552,165.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,269,372.93 | 10,662,944.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,567,939.39 | 23,990,940.84 |
| 合同资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,175,498.43 | 5,077,749.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,110.41 | 2,720,909.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,625,343.90 | 155,996,156.34 |
| 非流动资产： | ||||||
| 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 | 495,430,000.00 | 495,430,000.00 |
| 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 | 440,250,000.00 | 440,250,000.00 |
| 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 | 30,105,517.04 | 31,008,036.60 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,296,572.70 | 5,826,229.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,799,317.94 | 36,836,180.98 |
| 开发支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,524,109.36 | 6,008,456.75 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 162,969.57 | 244,454.37 |
| 递延所得税资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 846,777.78 | 977,430.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,415,264.39 | 1,016,580,789.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,040,608.29 | 1,172,576,945.55 |
| 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 | 76,159,989.97 | 76,659,989.97 |
| 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 | 143,131,402.90 | 141,235,513.99 |
| 其中：应付票据(元) | - | - | - | 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 | 143,131,402.90 | 141,235,513.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,581,763.84 | 3,771,664.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,725,502.32 | 2,360,775.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,724,590.37 | 14,656,634.82 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,406,873.41 | 311,050,121.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,245,103.58 | 316,996,095.33 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,062,730.29 | 1,208,783.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,261,859.45 | 350,632,379.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,299,816.13 | 1,218,571,958.96 |
| 非流动负债： | ||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 3,582,454.89 | 4,671,910.93 |
| 专项应付款(元) | - | - | - | 会员可见 | 1,774,884.07 | 1,774,884.07 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,398,581.25 | 135,506,873.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,978.23 | 1,554,984.39 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 794,485.91 | 953,383.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,020,384.35 | 144,462,036.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,320,200.48 | 1,363,033,995.36 |
| 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 | 509,204,846.00 | 509,204,846.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,445,820.76 | 604,445,820.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,090,184.05 | -4,090,184.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,848,279.75 | 22,848,279.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,379,138,760.22 | -1,338,997,788.06 |
| 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 | -246,729,997.76 | -206,589,025.60 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,450,405.57 | 16,131,975.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,279,592.19 | -190,457,049.81 |
| 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 | 1,159,040,608.29 | 1,172,576,945.55 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2025-08-29 | 2025-04-30 | 2024-08-30 | 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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