| 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 | 675,135,743.75 | 698,825,513.94 | 773,147,478.90 |
| 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 | 486,408,829.15 | 521,465,514.91 | 538,265,834.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,408,829.15 | 521,465,514.91 | 538,265,834.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,430,026.63 | 19,549,523.97 | 22,088,617.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,333,563.32 | 3,204,959.25 | 5,165,962.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,377,033.30 | 240,184,765.61 | 223,108,210.62 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,646,601.28 | 48,358,835.95 | 48,454,450.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,707,112.28 | 6,562,169.98 | 8,776,963.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,785,567.02 | 1,565,253,591.30 | 1,646,573,853.43 |
| 非流动资产： | |||||||
| 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 | 5,578,067.26 | 5,578,067.26 | 5,578,067.26 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,558,446.74 | 7,761,490.60 | 8,046,505.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,316,783.86 | 152,948,562.51 | 159,513,255.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,692.42 | 1,828,049.18 | 2,164,010.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,671,916.23 | 147,446,617.06 | 157,261,878.35 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,772,233.50 | 16,672,252.24 | 7,363,967.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,943,252.95 | 28,018,557.30 | 27,984,889.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,426,203.63 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,871,596.59 | 360,253,596.15 | 367,912,575.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,657,163.61 | 1,925,507,187.45 | 2,014,486,428.62 |
| 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 | 289,921,199.70 | 327,328,898.92 | 397,293,041.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,921,199.70 | 327,328,898.92 | 397,293,041.72 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,311.46 | 49,827.88 | 99,311.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,281,690.72 | 125,314,478.04 | 160,440,428.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,226,411.02 | 20,998,007.65 | 20,333,672.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,140,888.62 | 5,537,535.56 | 718,563.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,672,129.69 | 11,794,021.82 | 11,403,455.77 |
| 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 | 762,711.72 | 1,082,466.83 | 1,221,723.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,464,527.57 | - | 3,651,355.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,568,870.50 | 492,105,236.70 | 595,161,551.57 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 971,083.99 | 1,197,529.54 | 1,160,094.48 |
| 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 | 4,336,760.00 | 4,338,380.00 | 4,338,380.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,321,718.41 | 6,792,283.12 | 7,049,927.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,841,619.37 | 34,429,950.43 | 34,707,284.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,587,064.07 | 4,587,064.07 | 4,587,064.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,058,245.84 | 51,345,207.16 | 51,842,751.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,627,116.34 | 543,450,443.86 | 647,004,302.84 |
| 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 | 408,548,455.00 | 408,548,455.00 | 408,548,455.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,104,588.58 | 289,104,588.58 | 289,104,588.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,000.00 | 110,000.00 | 110,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,499,960.02 | 98,499,960.02 | 98,499,960.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,767,043.67 | 585,793,739.99 | 571,219,122.18 |
| 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 | 1,348,030,047.27 | 1,382,056,743.59 | 1,367,482,125.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,030,047.27 | 1,382,056,743.59 | 1,367,482,125.78 |
| 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 | 1,863,657,163.61 | 1,925,507,187.45 | 2,014,486,428.62 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-19 | 2024-10-29 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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