| 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 | 209,676,401.21 | 177,141,475.20 | 148,634,188.37 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | 7,655,229.00 | 18,320,745.00 | 12,367,258.00 |
| 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 | 80,060,848.17 | 30,859,735.17 | 100,321,926.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,759,156.05 | 17,500,000.00 | 78,143,072.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,301,692.12 | 13,359,735.17 | 22,178,854.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,518,705.05 | 25,985,015.73 | 103,220,516.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,251,961.90 | 17,082,584.04 | 22,995,177.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,688,603.23 | 39,585,960.87 | 37,799,109.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,407,297.62 | 27,370,164.49 | 27,958,631.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,259,046.18 | 336,345,680.50 | 453,296,808.62 |
| 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 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,416,740.68 | 864,498,304.98 | 864,689,392.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,757,546.77 | 4,925,934.95 | 5,006,151.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,668,640.13 | 311,419,940.37 | 310,185,956.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,373.18 | 91,357.25 | 365,429.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,977,305.29 | 168,350,037.88 | 169,755,742.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,282.77 | 1,909,144.48 | 2,044,852.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210.73 | 179.21 | 1,246,003.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,676,600.00 | 40,676,600.00 | 40,676,600.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,621,699.55 | 1,475,871,499.12 | 1,477,970,126.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,880,745.73 | 1,812,217,179.62 | 1,931,266,935.61 |
| 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 | 47,000,000.00 | 10,000,000.00 | 60,083,363.76 |
| 其中：交易性金融负债(元) | 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 | 129,548,648.44 | 137,284,561.06 | 152,251,811.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,548,648.44 | 137,284,561.06 | 152,251,811.35 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917,774.30 | 3,864,763.07 | 2,021,037.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,179,046.33 | 16,006,278.97 | 35,138,160.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,368.02 | 1,945,460.54 | 1,949,149.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,034.42 | 2,657,113.58 | 1,460,471.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,925,043.64 | 25,680,587.42 | 34,406,145.74 |
| 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 | 243,355,558.35 | 237,061,723.76 | 231,031,748.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,653,792.92 | 15,680,127.59 | 37,121,013.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,424,266.42 | 450,180,615.99 | 555,462,902.00 |
| 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 | 2,095,849.23 | - | - |
| 长期应付款(元) | - | - | - | - | - | 415,452.95 | - |
| 专项应付款(元) | - | - | - | - | 388,403.69 | - | 552,984.22 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,459.84 | 345,459.84 | 345,459.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,882,437.18 | 4,882,437.18 | 5,176,958.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,712,149.94 | 5,643,349.97 | 6,075,402.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,136,416.36 | 455,823,965.96 | 561,538,304.49 |
| 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 | 544,000,000.00 | 544,000,000.00 | 544,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,466,451.14 | 1,057,462,451.74 | 1,057,457,155.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,647,311.53 | 14,647,311.53 | 14,647,311.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,370,778.17 | 94,370,778.17 | 94,370,778.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -370,421,361.37 | -353,774,952.76 | -340,455,259.53 |
| 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 | 1,340,063,179.47 | 1,356,705,588.68 | 1,370,019,985.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -318,850.10 | -312,375.02 | -291,354.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,744,329.37 | 1,356,393,213.66 | 1,369,728,631.12 |
| 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 | 1,840,880,745.73 | 1,812,217,179.62 | 1,931,266,935.61 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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