| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 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 | 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 | 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 | 140,890,998.02 | 195,706,006.14 | 181,316,527.28 | 274,796,387.22 |
| 其中：交易性金融资产(元) | - | - | - | - | 10,006,007.35 | 10,000,000.00 | - | - |
| 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 | 5,008,645.82 | 3,653,830.72 | 2,301,755.55 | 484,825.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,008,645.82 | 3,653,830.72 | 2,301,755.55 | 484,825.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,452,016.09 | 39,054,379.30 | 39,783,065.19 | 53,287,538.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,865,917.36 | 4,072,216.42 | 3,957,942.79 | 4,015,459.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,520,657.99 | 36,424,595.93 | 39,342,945.85 | 29,540,306.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,377.61 | 762,912.97 | 877,912.75 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,488,620.24 | 289,673,941.48 | 267,580,149.41 | 362,124,516.55 |
| 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 | 67,624,910.85 | 74,912,001.96 | 74,284,788.23 | 74,772,792.36 |
| 投资性房地产(元) | - | - | - | - | - | - | - | 6,812,470.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,704,327.05 | 96,641,462.84 | 101,096,167.60 | 101,351,259.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,802,976.85 | 185,645,515.03 | 182,221,063.67 | 170,488,843.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,964,460.24 | 79,819,644.99 | 82,674,829.74 | 83,497,052.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,396,328.59 | 73,294,558.28 | 74,195,622.88 | 73,364,851.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,615,568.24 | 40,262,393.40 | 41,909,218.56 | 42,068,851.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,974,108.71 | 21,414,375.91 | 24,037,674.20 | 20,359,651.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,082,680.53 | 571,989,952.41 | 580,419,364.88 | 572,715,773.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,571,300.77 | 861,663,893.89 | 847,999,514.29 | 934,840,290.22 |
| 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 | 91,949,607.02 | 101,971,078.55 | 143,395,176.20 | 138,967,076.10 |
| 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 | 35,062,908.48 | 27,411,998.54 | 22,087,415.87 | 23,277,221.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,062,908.48 | 27,411,998.54 | 22,087,415.87 | 23,277,221.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,381,664.92 | 17,314,318.62 | 24,876,663.35 | 16,434,720.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,755,757.68 | 13,866,500.66 | 11,540,999.58 | 11,177,351.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,364.88 | 312,557.05 | 538,975.56 | 448,945.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,280,610.58 | 105,397,151.93 | 104,416,212.58 | 91,381,510.24 |
| 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 | 14,242,360.15 | 11,688,059.26 | 14,531,658.30 | 12,073,426.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,177,273.71 | 277,961,664.61 | 321,387,101.44 | 293,760,251.60 |
| 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 | 50,059,722.24 | 50,065,694.45 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,673,669.72 | 84,723,989.60 | 84,527,660.84 | 89,366,591.31 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,205.46 | 1,632,839.35 | 1,773,574.14 | 1,155,381.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,730,059.58 | 12,463,814.64 | 13,208,069.70 | 14,740,278.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,162,657.00 | 148,886,338.04 | 99,509,304.68 | 105,262,251.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,339,930.71 | 426,848,002.65 | 420,896,406.12 | 399,022,503.14 |
| 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 | 75,069,641.00 | 75,069,641.00 | 75,069,641.00 | 75,069,641.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,189,346.16 | 1,941,774,478.88 | 1,930,467,988.08 | 1,908,734,757.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,078.44 | -116,292.56 | -103,345.38 | -172,996.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,285.56 | 97,285.56 | 97,285.56 | 97,285.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,769,400,773.17 | -1,691,879,110.43 | -1,690,585,130.56 | -1,563,773,497.34 |
| 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 | 259,829,421.11 | 324,946,002.45 | 314,946,438.70 | 419,955,190.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,401,948.95 | 109,869,888.79 | 112,156,669.47 | 115,862,596.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,231,370.06 | 434,815,891.24 | 427,103,108.17 | 535,817,787.08 |
| 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 | 780,571,300.77 | 861,663,893.89 | 847,999,514.29 | 934,840,290.22 |
| 公告日期 | 2026-08-11 | 2026-06-16 | 2026-02-05 | 2025-11-17 | 2025-08-27 | 2025-06-09 | 2025-03-28 | 2024-08-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 |
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