| 2025年三季报 | 2025年中报 | 2025年一季报 | 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 | 411,597,408.46 | 312,526,567.91 | 102,511,047.91 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 45,000,000.00 | 273,000,000.00 | 394,000,000.00 |
| 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 | 126,980,774.52 | 118,860,740.60 | 104,041,878.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,980,774.52 | 118,860,740.60 | 104,041,878.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,172,617.13 | 836,450.53 | 29,475,887.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,865,044.12 | 19,558,020.33 | 26,917,754.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,430,944.36 | 83,727,533.35 | 83,170,946.16 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 88,000.00 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,994,116.38 | 287,836,740.79 | 232,138,911.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,040,904.97 | 1,096,346,053.51 | 972,344,426.43 |
| 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 | 91,540,702.77 | 91,619,964.42 | 90,008,131.80 |
| 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 | 350,615,000.00 | 350,615,000.00 | 350,615,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,649.03 | 1,581,288.22 | 1,622,927.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,231,927.64 | 572,547,386.78 | 568,581,622.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,629.70 | 2,488,051.21 | 4,316,226.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,247,082.88 | 8,334,145.33 | 906,778.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,303,609.98 | 20,389,648.48 | 19,263,396.54 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,263,437.19 | 6,680,865.39 | 3,588,058.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,366.49 | 1,172,366.49 | 1,172,366.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,135.84 | 899,575.71 | 43,036,962.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,265,541.52 | 1,056,328,292.03 | 1,083,111,470.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,306,446.49 | 2,152,674,345.54 | 2,055,455,896.84 |
| 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 | 345,660,109.15 | 470,944,226.88 | 386,275,332.21 |
| 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 | 4,663,828.11 | 13,429,401.56 | 41,121,465.81 |
| 其中：应付票据(元) | - | - | - | - | - | - | 40,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,663,828.11 | 13,429,401.56 | 1,121,465.81 |
| 合同负债(元) | 会员可见 | - | - | 会员可见 | 25,002.01 | 119,549.51 | 287,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,733,774.51 | 4,568,860.87 | 4,648,453.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,802,614.21 | 4,863,438.40 | 296,962.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,034,092.06 | 15,699,302.91 | 15,286,426.96 |
| 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 | 31,652,812.40 | 31,604,800.29 | 1,016,730.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,398,216.17 | 175,425,195.71 | 11,990.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,970,448.62 | 716,654,776.13 | 448,944,361.57 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 59,884,372.43 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,796,274.16 | 4,640,491.00 | 15,000,000.00 |
| 预计负债(元) | - | - | - | - | 15,000,000.00 | 15,000,000.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,109,346.02 | 64,695,900.62 | 66,282,624.37 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - |
| 其他非流动负债(元) | - | - | - | - | 45,112.54 | 45,112.54 | 104,045,112.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,950,732.72 | 84,381,504.16 | 245,212,109.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,921,181.34 | 801,036,280.29 | 694,156,470.91 |
| 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 | 602,762,596.00 | 602,762,596.00 | 602,762,596.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,770,922.10 | 362,770,922.10 | 362,770,922.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,500,000.00 | -2,500,000.00 | -2,500,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,150,333.48 | 1,486,848.46 | 915,232.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,908,397.60 | 332,908,397.60 | 332,908,397.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,718,546.17 | 125,495,666.34 | 134,275,556.63 |
| 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 | 1,415,810,795.35 | 1,422,924,430.50 | 1,431,132,704.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,425,530.20 | -71,286,365.25 | -69,833,279.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,385,265.15 | 1,351,638,065.25 | 1,361,299,425.93 |
| 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 | 2,034,306,446.49 | 2,152,674,345.54 | 2,055,455,896.84 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-30 | 2025-04-23 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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