| 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 | 634,440,416.89 | 637,957,197.34 | 618,239,376.85 |
| 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 | 210,000,000.00 | 229,285,837.36 | 297,457,864.95 |
| 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 | 140,025,209.56 | 135,123,191.20 | 133,908,683.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,025,209.56 | 135,123,191.20 | 133,908,683.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,213,518.20 | 13,552,572.32 | 19,017,190.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,373,970.51 | 3,766,483.41 | 3,009,888.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,476,554.25 | 167,175,679.92 | 184,294,035.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,775,539.99 | 21,891,426.43 | 27,360,358.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,409,425.90 | 1,223,952,806.66 | 1,301,283,858.46 |
| 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 | 303,377,663.39 | 299,070,676.77 | 444,904,662.23 |
| 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 | 242,542,981.05 | 242,542,981.05 | 62,850,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,508,433.85 | 114,101,658.05 | 117,207,947.19 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 658,689.20 | 12,524.38 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,338.48 | 637,949.20 | 1,025,218.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,473,395.52 | 7,537,636.74 | 7,601,877.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,626.89 | 3,061,234.41 | 3,000,295.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,234,309.00 | 2,350,124.67 | 2,361,797.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,167,437.38 | 669,314,785.27 | 638,951,798.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,576,863.28 | 1,893,267,591.93 | 1,940,235,657.12 |
| 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 | 35,924,291.94 | 87,467,681.08 | 115,516,089.27 |
| 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 | 51,715,444.47 | 59,488,855.28 | 66,843,197.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 9,651,180.69 | 11,035,100.41 | 27,729,018.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,064,263.78 | 48,453,754.87 | 39,114,178.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,851.82 | 3,202,608.03 | 734,199.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,393,648.29 | 5,580,222.89 | 4,274,077.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,123,643.87 | 1,818,249.45 | 4,238,452.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,173,413.20 | 3,206,616.12 | 4,397,092.47 |
| 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 | 12,926,292.60 | 13,181,570.81 | 13,892,260.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,260.73 | 416,339.05 | 95,445.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,223,846.92 | 174,362,142.71 | 209,990,815.13 |
| 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 | 12,449,124.73 | 12,449,124.73 | 14,940,145.25 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,257,977.04 | 6,589,460.24 | 6,920,943.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371.20 | 371.20 | 15,653.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,707,472.97 | 19,038,956.17 | 21,876,741.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,931,319.89 | 193,401,098.88 | 231,867,557.00 |
| 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 | 467,625,470.00 | 467,625,470.00 | 467,625,470.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,362,952.05 | 270,362,952.05 | 270,362,952.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,966,169.23 | 97,966,169.23 | 97,966,169.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,538,541.02 | 699,431,920.97 | 705,770,816.99 |
| 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 | 1,539,493,132.30 | 1,535,386,512.25 | 1,541,725,408.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,152,411.09 | 164,479,980.80 | 166,642,691.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,645,543.39 | 1,699,866,493.05 | 1,708,368,100.12 |
| 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 | 1,844,576,863.28 | 1,893,267,591.93 | 1,940,235,657.12 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-03-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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