| 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 | 384,881,891.18 | 407,246,040.20 | 562,585,749.22 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 215,000,000.00 | 107,000,000.00 | 23,010,000.00 |
| 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 | 132,792,589.38 | 116,765,737.13 | 148,888,020.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,018,214.01 | 46,912,039.32 | 68,838,244.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,774,375.37 | 69,853,697.81 | 80,049,776.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,044,961.85 | 14,266,189.61 | 21,221,966.75 |
| 应收利息(元) | - | - | 会员可见 | 会员可见 | 686,950.68 | 1,211,273.97 | 548,325.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,331.20 | 493,391.71 | 647,953.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,610,818.03 | 311,320,398.30 | 295,488,911.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,042,666.26 | 6,834,658.54 | 2,880,499.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,674,208.58 | 965,137,689.46 | 1,055,271,427.23 |
| 非流动资产： | |||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,263,429.84 | 9,384,938.28 | 9,506,471.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,450,406.18 | 512,213,879.84 | 515,926,196.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,744,602.18 | 175,640,171.69 | 146,391,274.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,768,334.79 | 144,926,462.83 | 148,084,671.49 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,688,155.11 | 14,532,815.30 | 13,514,438.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,228,239.78 | 529,228,239.78 | 529,228,239.78 |
| 长期待摊费用(元) | - | - | - | - | - | 17,500.19 | 35,000.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,442,193.45 | 22,767,053.84 | 17,249,272.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,510,789.91 | 20,494,512.40 | 20,642,213.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,596,151.24 | 1,442,705,574.15 | 1,414,077,777.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,270,359.82 | 2,407,843,263.61 | 2,469,349,204.84 |
| 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 | 640,000,000.00 | 453,000,000.00 | 296,000,000.00 |
| 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 | 40,997,605.88 | 59,577,465.04 | 88,640,086.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,652,690.65 | 24,399,908.85 | 44,090,079.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,344,915.23 | 35,177,556.19 | 44,550,007.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,508,414.42 | 13,848,708.01 | 13,503,180.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,845,424.79 | 6,934,500.31 | 6,817,748.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,061,342.31 | 6,516,155.22 | 3,557,767.96 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,652.83 | 3,107,549.91 | 3,305,189.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,093.88 | 1,798,954.65 | 1,755,413.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,184,534.11 | 544,783,333.14 | 413,579,386.61 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,307,520.95 | 19,771,496.34 | 20,020,471.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,184,111.29 | 15,262,420.01 | 15,340,997.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,491,632.24 | 35,033,916.35 | 35,361,469.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,676,166.35 | 579,817,249.49 | 448,940,856.01 |
| 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 | 510,700,274.00 | 510,693,274.00 | 364,738,910.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,879,220.77 | 836,842,540.77 | 982,429,992.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,856,250.88 | 3,984,608.42 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,552,798.49 | 6,477,026.09 | 6,407,019.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,177,741.96 | 140,177,741.96 | 140,177,741.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,140,409.13 | 337,820,039.72 | 526,654,684.77 |
| 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 | 1,741,594,193.47 | 1,828,026,014.12 | 2,020,408,348.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,594,193.47 | 1,828,026,014.12 | 2,020,408,348.83 |
| 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 | 2,491,270,359.82 | 2,407,843,263.61 | 2,469,349,204.84 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-07-26 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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