| 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 | 386,409,832.70 | 454,382,378.20 | 466,431,544.37 |
| 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 | 975,834,766.67 | 898,264,069.44 | 906,990,226.79 |
| 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 | 40,949,965.84 | 45,279,166.51 | 53,181,177.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,542,496.74 | 13,782,420.29 | 11,649,858.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,407,469.10 | 31,496,746.22 | 41,531,318.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,612,711.06 | 15,256,787.88 | 15,047,650.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,029,902.02 | 2,123,124.24 | 2,447,690.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,832,858.08 | 238,315,613.42 | 214,684,582.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,413,015.54 | 4,473,347.50 | 8,301,145.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,083,051.91 | 1,658,094,487.19 | 1,667,084,017.34 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,209,166.67 | 51,792,083.33 | 51,375,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,236.47 | 376,146.75 | 396,057.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,670,371.46 | 179,275,497.41 | 172,341,421.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,983,430.67 | 27,344,476.26 | 26,458,686.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,483,660.65 | 15,804,051.48 | 15,949,545.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,133,342.31 | 13,981,345.43 | 16,605,086.89 |
| 其他非流动资产(元) | - | - | - | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,836,208.23 | 288,573,600.66 | 283,125,798.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,919,260.14 | 1,946,668,087.85 | 1,950,209,815.42 |
| 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 | 130,283,669.93 | 145,595,491.50 | 151,435,756.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,283,669.93 | 145,595,491.50 | 151,435,756.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,684,537.56 | 114,140,476.76 | 98,536,555.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,951,674.84 | 33,876,089.91 | 25,070,365.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,634,964.40 | 8,660,784.58 | 6,141,142.09 |
| 应付股利(元) | - | - | - | - | - | 83,934,695.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,678,452.18 | 56,345,492.40 | 73,128,750.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,811,404.81 | 77,866,598.97 | 89,136,887.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,044,703.72 | 520,419,629.12 | 443,449,457.58 |
| 非流动负债： | |||||||
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,196,825.77 | 48,589,553.11 | 49,875,815.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,386,057.08 | 11,888,561.05 | 14,301,563.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,582,882.85 | 60,478,114.16 | 64,177,378.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,627,586.57 | 580,897,743.28 | 507,626,835.72 |
| 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 | 172,173,800.00 | 172,173,800.00 | 172,173,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,976,135.92 | 996,976,135.92 | 996,976,135.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,550,000.00 | -2,550,000.00 | -2,550,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,691,518.91 | 78,691,518.91 | 78,691,518.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,000,218.74 | 120,478,889.74 | 197,291,524.87 |
| 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 | 1,411,291,673.57 | 1,365,770,344.57 | 1,442,582,979.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,291,673.57 | 1,365,770,344.57 | 1,442,582,979.70 |
| 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 | 1,950,919,260.14 | 1,946,668,087.85 | 1,950,209,815.42 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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