| 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 | 42,753,984.46 | 27,729,098.23 |
| 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 | 10,370.93 | 10,319.82 |
| 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 | 135,909,534.15 | 143,788,223.18 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | 211,328.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,909,534.15 | 143,576,894.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,704,987.62 | 203,251,506.40 |
| 应收利息(元) | - | - | - | - | 136,810.48 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,517,445.97 | 25,040,042.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,338,687.30 | 130,982,803.84 |
| 持有待售资产(元) | - | - | - | 会员可见 | 23,053,022.60 | 23,053,022.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,681,633.25 | 31,293,920.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,106,476.76 | 585,148,937.43 |
| 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 | 5,362,668.43 | 5,494,322.51 |
| 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 | 4,221,851.97 | 4,870,559.07 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,516,002.85 | 58,947,999.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,293,700.68 | 307,860,783.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,893,171.06 | 132,087,110.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,501,957.55 | 5,337,391.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,412,308.28 | 240,103,753.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,980,818.65 | 13,583,605.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,135,736.29 | 30,648,927.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,935,109.77 | 871,935,109.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,253,325.53 | 1,670,869,563.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,359,802.29 | 2,256,018,500.68 |
| 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 | 56,138,600.00 | 27,500,000.00 |
| 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 | 110,803,986.63 | 109,717,369.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,803,986.63 | 109,717,369.89 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,881,887.53 | 6,879,097.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,854,214.84 | 21,280,331.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,454,569.07 | 9,072,812.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,148,924.07 | 21,595,539.59 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,102.83 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,862,349.56 | 112,193,440.99 |
| 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 | 4,272,796.73 | 19,320,323.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | - | 1,281,659.37 | 2,197,599.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,875,090.63 | 329,756,514.92 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | - | - | - | 13,311,450.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,563,651.90 | 1,695,530.93 |
| 预计负债(元) | 会员可见 | - | - | - | - | 29,400.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,529,925.17 | 237,841,553.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,093,577.07 | 252,877,934.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,968,667.70 | 582,634,449.10 |
| 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 | 919,994,639.00 | 919,994,639.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,983,993.71 | 1,651,983,993.71 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,320,000.00 | 84,320,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,296,283.01 | -72,865,443.68 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,563,937.20 | 13,111,350.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,784,436.80 | 47,784,436.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,488,385,295.14 | -1,464,262,890.99 |
| 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 | 1,001,325,428.56 | 1,011,426,085.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,065,706.03 | 661,957,965.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,391,134.59 | 1,673,384,051.58 |
| 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 | 2,236,359,802.29 | 2,256,018,500.68 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2025-08-29 | 2025-04-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | 保留意见 | - | - |
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