| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 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 | 349,555,348.82 | 400,101,821.55 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 40,004,845.50 | 37,739,603.86 |
| 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 | 106,088,534.16 | 168,567,399.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,088,534.16 | 168,567,399.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,504,532.56 | 48,393,828.57 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,059,540.67 | 5,552,584.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,755,252.37 | 360,116,326.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,356,274.25 | 57,460,334.68 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,356.27 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,671,627.53 | 18,742,344.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,360,312.13 | 1,096,674,244.41 |
| 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 | 50,380,000.00 | 50,380,000.00 |
| 长期应收款(元) | - | - | - | - | - | 55,804.47 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,193,545.76 | 450,628,571.54 |
| 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 | 67,860,474.80 | 68,359,581.25 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,455,320.00 | 128,455,320.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,051,569.76 | 94,503,882.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,019,120.52 | 24,117,280.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,252,796.23 | 8,423,765.48 |
| 开发支出(元) | 会员可见 | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,744,763.79 | 810,236,268.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,864,343.41 | 7,237,839.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,798,255.84 | 43,013,898.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,620,190.11 | 1,685,412,212.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,980,502.24 | 2,782,086,457.00 |
| 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 | 898,557,733.32 | 906,563,005.01 |
| 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 | 109,247,346.18 | 102,618,224.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,247,346.18 | 102,618,224.85 |
| 预收款项(元) | - | - | - | 会员可见 | - | 111.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,994,314.92 | 80,424,457.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,705,288.67 | 19,869,032.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,298,196.17 | 9,170,791.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,687,177.63 | 129,461,987.30 |
| 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 | 62,021,136.96 | 94,312,623.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,039,360.16 | 3,039,302.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,550,554.01 | 1,345,459,535.53 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,795,261.52 | 274,795,261.52 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,485,085.87 | 6,141,851.18 |
| 预计负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 66,293.20 | 706,894.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,786,509.43 | 15,920,471.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,383,370.72 | 4,892,921.25 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,961.87 | 2,530,294.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,453,482.61 | 304,987,694.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,004,036.62 | 1,650,447,229.60 |
| 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 | 997,000,000.00 | 997,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,829,664.40 | 47,829,664.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,324,124.84 | -43,677,420.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -482,673,093.42 | -260,151,824.45 |
| 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 | 517,832,446.14 | 741,000,419.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,144,019.48 | 390,638,808.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,976,465.62 | 1,131,639,227.40 |
| 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 | 2,392,980,502.24 | 2,782,086,457.00 |
| 公告日期 | 2026-08-28 | 2026-03-31 | 2025-12-01 | 2025-08-22 | 2025-04-25 | 2024-08-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - |
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