| 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 | 388,846,865.13 | 394,388,874.79 | 215,364,820.62 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 40,000,000.00 | 40,000,000.00 | - |
| 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 | 124,255,461.90 | 150,954,736.47 | 127,863,301.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,951,736.21 | 5,694,425.03 | 6,135,145.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,303,725.69 | 145,260,311.44 | 121,728,156.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,778,730.09 | 2,969,016.30 | 6,540,323.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,479,635.40 | 52,760,451.63 | 52,821,264.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,077,832.89 | 78,916,263.59 | 85,392,119.15 |
| 持有待售资产(元) | - | - | - | - | 928,815.38 | 928,815.38 | 928,815.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,358,580.90 | 3,623,609.04 | 3,354,159.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,882,905.32 | 742,267,316.61 | 508,532,507.81 |
| 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 | 1,144,374,143.94 | 1,088,381,252.18 | 1,293,951,692.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,780,080.74 | 292,679,355.85 | 305,681,819.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,055,309.43 | 21,019,342.00 | 20,887,005.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,600.07 | 394,365.09 | 583,860.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,444,893.30 | 104,400,391.39 | 106,360,108.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,683.59 | 711,527.36 | 1,061,371.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,706,975.42 | 5,880,949.07 | 5,843,506.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,978,249.31 | 13,679,243.19 | 13,045,344.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,004,935.80 | 1,527,146,426.13 | 1,747,414,709.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,887,841.12 | 2,269,413,742.74 | 2,255,947,217.63 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 10,000,000.00 | 10,000,000.00 |
| 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 | 35,660,435.18 | 35,095,422.30 | 36,888,096.61 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,660,435.18 | 35,095,422.30 | 36,888,096.61 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,095,571.95 | 5,713,456.77 | 2,500,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,951,267.01 | 4,847,344.11 | 4,607,505.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,414,231.66 | 4,883,763.02 | 2,661,459.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,432,733.93 | 25,703,280.08 | 16,715,142.65 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 2,472,760.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,554,239.73 | 86,243,266.28 | 75,844,964.49 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 209,428.52 | 320,436.73 | 516,763.03 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,197,336.43 | 16,788,572.01 | 13,703,029.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,168,505.81 | 5,276,901.24 | 5,385,296.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,759,231.54 | 7,426,647.78 | 7,427,091.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,334,502.30 | 29,812,557.76 | 27,032,180.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,888,742.03 | 116,055,824.04 | 102,877,145.16 |
| 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 | 229,145,299.00 | 229,145,299.00 | 229,145,299.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,203,262.29 | 878,378,556.33 | 880,331,410.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,522,396.39 | 152,522,396.39 | 152,522,396.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,493,954.31 | 783,252,768.94 | 785,163,604.86 |
| 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 | 2,090,364,911.99 | 2,043,299,020.66 | 2,047,162,710.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,634,187.10 | 110,058,898.04 | 105,907,361.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,204,999,099.09 | 2,153,357,918.70 | 2,153,070,072.47 |
| 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 | 2,295,887,841.12 | 2,269,413,742.74 | 2,255,947,217.63 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - |
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