| 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 | 10,127,154.75 | 20,262,571.24 | 37,952,787.62 |
| 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 | 19,325,737.84 | 19,325,737.84 | 19,325,737.84 |
| 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 | 4,766,076.54 | 2,656,722.97 | 15,408,768.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,766,076.54 | 2,656,722.97 | 15,408,768.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,504,031.61 | 1,326,760.08 | 502,311.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,580,444.01 | 28,369,684.29 | 55,943,517.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,869,432.73 | 898,260,896.78 | 913,164,931.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,404,270.48 | 3,392,720.31 | 3,624,263.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,577,147.96 | 973,595,093.51 | 1,045,922,318.04 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | 544,912.50 | 544,912.50 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,706,151.86 | 725,970,681.19 | 727,580,491.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,161.99 | 1,353,598.87 | 1,240,180.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,984.18 | 1,076,205.60 | 285,420.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,019,555.02 | 43,577,122.98 | 43,822,158.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,315,765.55 | 774,522,521.14 | 774,928,249.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,892,913.51 | 1,748,117,614.65 | 1,820,850,567.73 |
| 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 | 177,791,203.33 | 178,291,203.33 | 179,330,520.83 |
| 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 | 145,475,086.95 | 157,326,793.92 | 174,888,097.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,475,086.95 | 157,326,793.92 | 174,888,097.37 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,685,128.88 | 52,305,217.77 | 45,310,889.01 |
| 合同负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 54,165.33 | 41,666.09 | 36,555.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,790.02 | 898,562.62 | 806,750.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,225,142.08 | 226,438,606.27 | 227,283,010.55 |
| 应付利息(元) | - | - | - | - | - | - | 9,600,744.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,452,904.87 | 47,790,272.49 | 86,353,617.58 |
| 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 | 398,501.89 | 881,741.27 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 113,782.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,508,923.35 | 663,974,063.76 | 723,723,969.31 |
| 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 | - | - | - |
| 租赁负债(元) | - | - | 会员可见 | - | 329,812.43 | 124,148.08 | 126,981.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,619.76 | 131,619.76 | 131,619.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,432.19 | 255,767.84 | 258,601.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,970,355.54 | 664,229,831.60 | 723,982,570.41 |
| 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 | 146,841,890.00 | 146,841,890.00 | 146,841,890.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,889,771.22 | 89,889,771.22 | 89,889,771.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,453,944.94 | 112,453,944.94 | 112,453,944.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,032,323.14 | 734,783,298.38 | 746,719,320.07 |
| 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 | 1,067,217,929.30 | 1,083,968,904.54 | 1,095,904,926.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,704,628.67 | -81,121.49 | 963,071.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,922,557.97 | 1,083,887,783.05 | 1,096,867,997.32 |
| 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 | 1,752,892,913.51 | 1,748,117,614.65 | 1,820,850,567.73 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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