| 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 | 438,169,925.24 | 533,039,731.37 | 628,640,885.98 |
| 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 | 33,966,244.90 | 41,078,380.52 | 61,104,882.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,814,637.86 | 21,954,962.24 | 38,252,616.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,151,607.04 | 19,123,418.28 | 22,852,265.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,786,594.88 | 33,720,938.31 | 40,648,795.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,038,842.63 | 181,032,882.17 | 136,340,413.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,595,318.29 | 48,196,376.76 | 17,745,804.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,257,965.62 | 448,470,542.77 | 462,464,141.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,056,455.28 | 1,294,803,322.52 | 1,352,908,794.41 |
| 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 | 15,463,348.83 | 15,518,881.73 | 14,399,454.20 |
| 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 | 124,624,528.95 | 120,132,785.10 | 117,391,267.27 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,925,955.01 | 4,086,677.22 | 4,247,399.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,142,104.88 | 48,972,420.92 | 49,804,003.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,238,934.28 | 10,511,162.03 | 10,726,597.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,428.26 | 274,775.14 | 309,122.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,946,005.66 | 15,288,815.21 | 10,172,270.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,581,305.87 | 214,785,517.35 | 207,050,114.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,637,761.15 | 1,509,588,839.87 | 1,559,958,908.95 |
| 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 | 36,766,756.85 | 32,758,903.81 | 53,590,758.14 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 4,881,984.43 | 7,481,846.87 | 6,683,459.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,420.00 | 3,162,370.00 | 4,599,760.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,360,564.43 | 4,319,476.87 | 2,083,699.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,618,798.60 | 75,032,546.59 | 90,256,158.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,133,696.30 | 9,748,860.45 | 4,257,764.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,740,799.91 | 4,554,092.69 | 7,023,718.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,603,353.82 | 114,236,557.22 | 86,928,467.81 |
| 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 | 1,288,638.95 | 1,321,246.75 | 1,343,053.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,025,699.03 | 54,993,919.90 | 77,534,244.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,059,727.89 | 300,127,974.28 | 327,617,624.31 |
| 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 | 10,760,987.41 | 10,641,648.47 | 10,812,821.16 |
| 预计负债(元) | - | 会员可见 | 会员可见 | - | 244,432.13 | 288,691.57 | 244,432.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,525.69 | 1,941,358.69 | 1,966,191.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,241.14 | 1,504,175.50 | 1,997,530.10 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,806,050.12 | 8,911,548.79 | 10,096,808.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,327,236.49 | 23,287,423.02 | 25,117,784.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,386,964.38 | 323,415,397.30 | 352,735,408.31 |
| 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 | 252,720,000.00 | 252,720,000.00 | 252,720,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,124,233.41 | 326,124,233.41 | 326,124,233.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,924,952.19 | -2,016,766.84 | -2,008,532.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,421,683.26 | 58,421,683.26 | 58,421,683.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,375,643.62 | 285,181,240.47 | 303,279,206.28 |
| 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 | 908,716,608.10 | 920,430,390.30 | 938,536,590.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,534,188.67 | 265,743,052.27 | 268,686,909.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,250,796.77 | 1,186,173,442.57 | 1,207,223,500.64 |
| 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 | 1,446,637,761.15 | 1,509,588,839.87 | 1,559,958,908.95 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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