| 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 | 215,256,982.87 | 249,861,994.57 | 353,777,627.92 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 50,000,000.00 | 52,000,000.00 | - |
| 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 | 202,771,928.62 | 190,899,114.23 | 177,776,200.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,771,928.62 | 190,899,114.23 | 177,776,200.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,343,178.38 | 6,522,073.62 | 10,606,770.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,867,169.43 | 3,113,770.15 | 2,866,472.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,408,989.10 | 104,320,140.29 | 116,703,587.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,826,727.09 | 5,491,215.31 | 2,271,573.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,711,018.59 | 633,217,294.52 | 675,384,407.58 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,320,272.23 | 34,018,591.96 | 34,356,436.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,197,643.18 | 280,938,357.92 | 280,416,545.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,521,204.56 | 4,773,231.32 | 7,911,006.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,514,440.48 | 17,254,539.03 | 17,431,546.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,091,610.43 | 69,697,405.44 | 70,165,976.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,769.11 | 2,428,420.60 | 2,579,129.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,548,743.34 | 7,240,615.47 | 6,030,306.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 412,130,683.33 | 416,351,161.74 | 418,890,948.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,841,701.92 | 1,049,568,456.26 | 1,094,275,356.05 |
| 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 | - | - | - |
| 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 | 155,428,917.98 | 164,073,729.53 | 158,512,561.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,222,285.30 | 55,870,355.30 | 51,832,696.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,206,632.68 | 108,203,374.23 | 106,679,865.66 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,462.82 | 536,371.80 | 1,061,162.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,186,161.54 | 5,460,942.15 | 8,134,468.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,970,238.68 | 61,858,240.88 | 56,187,965.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,625,974.06 | 11,077,221.15 | 7,054,024.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,902,822.22 | 111,438,216.20 | 426,778,408.16 |
| 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 | 2,895,884.22 | 2,894,789.41 | 2,875,464.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,776,338.36 | 8,373,668.20 | 8,633,616.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,872,799.88 | 365,713,179.32 | 669,237,671.07 |
| 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 | 14,520,117.24 | 15,062,550.59 | 14,972,732.15 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,614,478.79 | 31,112,015.84 | 128,168.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,056,112.25 | 4,056,112.25 | 4,410,428.74 |
| 递延所得税负债(元) | - | - | - | - | 3,314,675.39 | 3,498,934.79 | 3,617,549.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,505,383.67 | 53,729,613.47 | 23,128,878.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,378,183.55 | 419,442,792.79 | 692,366,549.87 |
| 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 | 850,870,049.00 | 850,870,049.00 | 850,870,049.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,024,174,478.73 | 3,024,174,478.73 | 3,024,174,478.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,325,565.03 | 57,325,565.03 | 57,325,565.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,306,568,041.86 | -3,305,254,450.25 | -3,534,000,534.93 |
| 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 | 625,802,050.90 | 627,115,642.51 | 398,369,557.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661,467.47 | 3,010,020.96 | 3,539,248.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,463,518.37 | 630,125,663.47 | 401,908,806.18 |
| 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 | 1,008,841,701.92 | 1,049,568,456.26 | 1,094,275,356.05 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-29 | 2025-04-16 | 2024-10-29 | 2024-08-20 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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