| 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 | 386,642,658.77 | 331,225,280.09 | 279,936,043.58 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 24,592,349.61 | 18,789,220.59 | 24,410,691.62 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,592,349.61 | 18,789,220.59 | 24,410,691.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,274,243.67 | 13,157,317.60 | 8,964,630.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,473,877.07 | 71,594,536.83 | 30,439,557.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,888,977.75 | 909,077,677.20 | 908,548,573.66 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,832.10 | 1,741,832.10 | 1,741,832.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,686,573.81 | 20,965,306.99 | 73,294,517.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,300,512.78 | 1,366,551,171.40 | 1,327,335,847.59 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,630,773.44 | 193,608,994.55 | 258,916,723.03 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,325,485.12 | 114,929,965.03 | 94,163,467.75 |
| 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 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,947,631.42 | 207,270,007.03 | 212,294,282.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,473,895.43 | 58,354,236.51 | 59,132,821.74 |
| 在建工程(元) | - | - | - | 会员可见 | 8,345,170.73 | 7,780,195.09 | 7,466,276.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,265.48 | 3,910,918.94 | 11,819,176.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,994,102.70 | 58,710,831.86 | 72,637,604.11 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,502,050.93 | 12,502,050.93 | 12,502,050.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,069.94 | 826,503.95 | 1,816,770.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,724,703.89 | 66,722,238.84 | 70,091,325.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,914.51 | 253,374.93 | 255,839.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,480,063.59 | 874,869,317.66 | 951,096,338.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,780,576.37 | 2,241,420,489.06 | 2,278,432,186.25 |
| 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 | 160,167,625.00 | 160,180,000.00 | 235,293,750.00 |
| 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 | 49,468,729.64 | 47,367,804.61 | 72,609,350.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,468,729.64 | 47,367,804.61 | 72,609,350.12 |
| 预收款项(元) | 会员可见 | - | - | - | 77,039.98 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,743.02 | 1,760,603.68 | 490,448.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,058.96 | 1,797,160.26 | 1,755,837.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,684.87 | 1,436,995.64 | 1,331,761.65 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,331.40 | 17,331.40 | 17,331.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,982,065.18 | 135,272,536.10 | 120,671,184.06 |
| 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 | 1,290,053.91 | 1,759,816.09 | 3,602,195.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,819,154.05 | 6,661,312.96 | 3,466,219.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,274,486.01 | 356,253,560.74 | 439,238,078.18 |
| 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 | 170,000,000.00 | 170,000,000.00 | 89,400,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,943.84 | 2,573,798.69 | 9,107,999.72 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,899,086.70 | 71,025,741.66 | 71,025,741.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,943,737.08 | 1,943,737.08 | 1,943,737.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,275,447.81 | 6,531,998.94 | - |
| 其他非流动负债(元) | - | - | - | - | - | - | 8,648,271.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,642,215.43 | 252,075,276.37 | 180,125,750.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,916,701.44 | 608,328,837.11 | 619,363,828.29 |
| 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 | 638,280,604.00 | 638,280,604.00 | 638,280,604.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,157,844.74 | 541,157,844.74 | 541,157,844.74 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,131.78 | 2,801,771.28 | 1,738,069.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,957,939.59 | 253,957,939.59 | 253,957,939.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,366,094.66 | 190,432,375.86 | 217,265,440.76 |
| 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 | 1,593,748,614.77 | 1,626,630,535.47 | 1,652,399,898.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,115,260.16 | 6,461,116.48 | 6,668,459.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,863,874.93 | 1,633,091,651.95 | 1,659,068,357.96 |
| 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 | 2,198,780,576.37 | 2,241,420,489.06 | 2,278,432,186.25 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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