| 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 | 271,460,383.50 | 297,753,191.04 | 442,749,199.98 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,414,493.13 | 70,095,506.84 | - |
| 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 | 301,085,737.88 | 280,010,390.90 | 310,975,691.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,042,735.91 | 88,115,033.11 | 93,917,635.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,043,001.97 | 191,895,357.79 | 217,058,056.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,714,297.89 | 8,375,398.80 | 6,997,166.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,468,387.93 | 4,266,954.54 | 5,273,524.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,299,692.71 | 135,589,158.57 | 136,787,352.91 |
| 持有待售资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,534,374.64 | 162,759,979.46 | 50,148,945.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,977,367.68 | 958,850,580.15 | 952,931,880.75 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 18,570,090.07 | 19,374,769.57 | 21,570,931.50 |
| 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 | 72,728,627.97 | 72,933,396.46 | 76,464,347.13 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,656,482.27 | 69,477,422.45 | 70,298,362.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,437,896.82 | 539,855,482.79 | 551,589,246.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,460,639.23 | 23,380,412.81 | 26,609,087.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,670.21 | 177,062.98 | 196,379.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,736,741.26 | 128,367,224.39 | 120,082,339.06 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,586,467.54 | 28,320,349.48 | 37,246,004.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,449,833.21 | 7,924,769.89 | 8,537,608.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,169,986.85 | 13,543,405.84 | 14,157,233.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,797,494.35 | 13,633,944.34 | 10,436,655.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,738,929.78 | 916,988,241.00 | 937,188,195.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,716,297.46 | 1,875,838,821.15 | 1,890,120,075.79 |
| 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 | 73,596,084.42 | 64,902,187.55 | 64,538,765.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,596,084.42 | 64,902,187.55 | 64,538,765.46 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,670.23 | 1,268,595.45 | 1,216,841.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,119,518.65 | 2,399,364.25 | 2,228,810.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,963,539.76 | 7,752,781.50 | 7,035,777.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,207,096.10 | 6,507,348.82 | 11,092,334.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,685,525.68 | 106,528,929.16 | 102,417,369.57 |
| 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 | 105,163.24 | 70,108.83 | 64,823.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,735.32 | 304,590.96 | 204,309.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,532,333.40 | 189,733,906.52 | 188,799,032.52 |
| 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 | 44,518.10 | 115,988.01 | 121,053.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,078,946.68 | 39,535,053.92 | 41,275,286.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,184.79 | 1,796,584.09 | 1,624,023.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,906,649.57 | 41,447,626.02 | 43,020,363.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,438,982.97 | 231,181,532.54 | 231,819,396.19 |
| 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 | 417,596,314.00 | 417,596,314.00 | 417,596,314.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,181,384.65 | 459,031,717.45 | 458,732,383.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -239,580.56 | 36,131.25 | -37,315.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,966,643.89 | 92,966,643.89 | 92,966,643.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,772,552.51 | 675,026,482.02 | 689,042,653.67 |
| 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 | 1,657,277,314.49 | 1,644,657,288.61 | 1,658,300,679.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,277,314.49 | 1,644,657,288.61 | 1,658,300,679.60 |
| 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 | 1,911,716,297.46 | 1,875,838,821.15 | 1,890,120,075.79 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-22 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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