| 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 | 198,801,421.99 | 211,337,457.15 | 521,285,712.89 |
| 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 | 401,130,748.22 | 353,086,591.63 | 476,211,528.58 |
| 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 | 14,051,200.06 | 13,669,551.36 | 14,709,536.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,051,200.06 | 13,669,551.36 | 14,709,536.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,721,742.45 | 10,960,069.89 | 8,025,301.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,092.66 | 5,657,806.65 | 1,187,361.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,736,996.09 | 14,913,700.09 | 13,528,271.34 |
| 持有待售资产(元) | - | 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 | 351,229,180.32 | 404,449,038.45 | 38,181,942.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,532,381.79 | 1,014,074,215.22 | 1,073,129,655.50 |
| 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 | 99,626,976.61 | 97,872,419.26 | 101,859,567.73 |
| 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 | 14,011,319.43 | 11,011,319.43 | 11,005,104.89 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,290,093.28 | 434,062,733.20 | 434,913,914.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,056,953.88 | 48,988,911.72 | 39,266,829.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,222,125.05 | 3,619,189.27 | 3,945,774.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,769,531.08 | 33,076,829.51 | 33,338,988.64 |
| 长期待摊费用(元) | 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 | 1,065,716.88 | 1,059,461.75 | 1,186,195.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,817.42 | 1,688,617.42 | 1,644,277.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,086,533.63 | 631,379,481.56 | 627,160,652.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,618,915.42 | 1,645,453,696.78 | 1,700,290,308.20 |
| 流动负债： | |||||||
| 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 | 31,097,117.51 | 28,513,691.20 | 28,309,014.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,097,117.51 | 28,513,691.20 | 28,309,014.42 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,424,639.13 | 284,117,158.11 | 285,193,899.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,531,426.70 | 4,268,277.89 | 2,960,902.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,015,195.78 | 4,781,779.76 | 4,666,457.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,925,480.54 | 11,430,096.32 | 15,129,507.81 |
| 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 | 1,257,352.80 | 1,326,682.41 | 1,409,300.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,148,107.46 | 25,669,251.48 | 25,536,200.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,399,319.92 | 360,106,937.17 | 363,205,281.76 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,769.68 | 1,512,097.81 | 2,631,494.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,162,974.55 | 5,273,616.63 | 5,384,258.71 |
| 递延所得税负债(元) | 会员可见 | - | - | - | 209,772.20 | 727,745.14 | 1,035,169.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,949,516.43 | 7,513,459.58 | 9,050,922.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,348,836.35 | 367,620,396.75 | 372,256,204.41 |
| 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 | 187,579,697.00 | 187,579,697.00 | 187,579,697.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,167,010.56 | 508,167,010.56 | 508,167,010.56 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,291,816.62 | 20,439,283.12 | 5,545,602.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,319.43 | 3,011,319.43 | 3,005,104.89 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,692,400.04 | 16,326,199.66 | 14,969,456.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,592,959.98 | 22,592,959.98 | 22,592,959.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,068,653.86 | 559,066,715.91 | 595,640,446.88 |
| 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 | 1,266,820,224.25 | 1,276,304,619.42 | 1,326,409,072.55 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,449,854.82 | 1,528,680.61 | 1,625,031.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,270,079.07 | 1,277,833,300.03 | 1,328,034,103.79 |
| 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 | 1,662,618,915.42 | 1,645,453,696.78 | 1,700,290,308.20 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-03-27 | 2024-10-29 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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