| 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 | 829,775,272.88 | 822,496,736.39 | 1,305,047,846.09 |
| 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 | 12,689,002.61 | 18,561,589.54 | 16,140,774.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,689,002.61 | 18,561,589.54 | 16,140,774.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,381,976.99 | 11,884,095.13 | 7,880,552.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,937.57 | 867,927.89 | 389,802.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,656,701.72 | 82,040,047.77 | 70,573,697.92 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,170.26 | 584,112.66 | 461,128.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,250.01 | 1,770,942.29 | 626,565.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,207,449.10 | 950,955,451.67 | 1,407,620,367.43 |
| 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 | 102,897,522.12 | 102,844,118.47 | 104,092,848.17 |
| 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 | 9,026,535.12 | 9,984,405.56 | 11,454,174.96 |
| 投资性房地产(元) | - | - | - | - | - | 13,753,454.32 | 13,992,759.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,249,340.28 | 613,905,894.26 | 627,371,398.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,747.66 | 2,380,497.18 | 2,777,246.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,605,776.34 | 146,029,037.72 | 146,980,725.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,182.14 | 1,448,366.99 | 291,838.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,417,858.26 | 23,813,722.80 | 22,554,622.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,347,961.92 | 914,159,497.30 | 929,515,614.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,555,411.02 | 1,865,114,948.97 | 2,337,135,981.43 |
| 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 | 53,924,056.42 | 50,972,226.07 | 65,415,070.45 |
| 其中：应付票据(元) | - | - | - | 会员可见 | - | 4,400,000.00 | 7,256,840.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,924,056.42 | 46,572,226.07 | 58,158,230.45 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,917.60 | 224,581.37 | 240,748.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,380,054.46 | 82,708,731.39 | 50,323,348.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,110,143.45 | 8,262,331.34 | 9,337,523.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,418,207.01 | 14,987,468.32 | 29,491,707.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,710,805.35 | 35,254,276.45 | 43,448,193.72 |
| 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 | 1,642,987.56 | 1,623,706.05 | 1,604,650.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,077,377.00 | 7,942,105.00 | 6,574,203.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,478,548.85 | 201,975,425.99 | 206,435,446.49 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | 423,012.89 | 841,061.48 | 1,254,204.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,301,143.90 | 19,777,817.96 | 20,260,261.07 |
| 递延所得税负债(元) | - | - | - | - | 353,607.58 | 411,548.57 | 528,788.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,077,764.37 | 21,030,428.01 | 22,043,253.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,556,313.22 | 223,005,854.00 | 228,478,699.63 |
| 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 | 646,051,647.00 | 646,051,647.00 | 646,051,647.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,916,962.66 | 104,916,962.66 | 104,916,962.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,702,445.14 | -99,888,255.27 | -98,638,951.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,541,611.04 | 325,541,611.04 | 325,541,611.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,924,730.61 | 662,886,318.81 | 1,127,022,347.31 |
| 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 | 1,647,732,506.17 | 1,639,508,284.24 | 2,104,893,616.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,591.63 | 2,600,810.73 | 3,763,665.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,999,097.80 | 1,642,109,094.97 | 2,108,657,281.80 |
| 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 | 1,831,555,411.02 | 1,865,114,948.97 | 2,337,135,981.43 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 2024-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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