| 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 | 361,186,092.87 | 306,451,999.73 | 411,896,630.56 |
| 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 | 30,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 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 | 25,895,983.66 | 93,120,488.02 | 24,252,159.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,895,983.66 | 93,120,488.02 | 24,252,159.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,795,158.90 | 15,913,023.50 | 20,243,364.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,884,863.68 | 8,397,233.49 | 8,485,981.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,862,816.76 | 21,068,293.66 | 12,076,708.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,665,712.59 | 280,064,620.30 | 194,739,017.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,290,628.46 | 760,015,658.70 | 706,693,862.10 |
| 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 | 130,265,975.93 | 129,225,405.23 | 132,067,036.09 |
| 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 | 135,581,351.95 | 135,581,351.95 | 135,581,351.95 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,409,158.20 | 18,707,793.23 | 6,310,330.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,304,475.72 | 228,574,090.11 | 242,691,007.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,089,099.21 | 13,110,634.90 | 11,286,744.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,367,864.99 | 109,193,814.98 | 112,020,464.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,349.32 | 240,553.52 | 255,153.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,844.12 | 3,849,224.68 | 3,174,150.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,594.36 | 1,378,594.36 | 1,378,594.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,938,713.80 | 639,861,462.96 | 644,764,833.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,229,342.26 | 1,399,877,121.66 | 1,351,458,695.31 |
| 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 | 89,881,306.73 | 140,465,079.77 | 113,595,561.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,881,306.73 | 140,465,079.77 | 113,595,561.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,908,694.87 | 5,068,792.40 | 16,042,081.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,004.46 | 2,354,320.92 | 5,229,543.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,803.88 | 5,946,963.18 | 2,010,920.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,332,124.47 | 10,370,952.84 | 6,507,606.45 |
| 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 | 1,203,890.28 | 6,417,826.67 | 8,143,035.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,888.72 | 562,068.50 | 1,139,410.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,065,713.41 | 171,186,004.28 | 152,668,159.18 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,401,934.84 | 81,505,154.84 | 81,162,154.84 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,099,712.38 | 11,876,979.60 | 8,382,567.65 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 122,056.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,882,500.00 | 12,882,500.00 | 12,882,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,212,873.54 | 6,415,654.34 | 6,096,809.10 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,812,102.20 | 32,816,372.27 | 32,816,372.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,409,122.96 | 145,496,661.05 | 141,462,459.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,474,836.37 | 316,682,665.33 | 294,130,619.04 |
| 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 | 835,339,343.00 | 835,339,343.00 | 835,339,343.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,429,246.13 | 2,766,456,073.95 | 2,766,653,706.65 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,568,987.96 | 44,568,987.96 | 44,568,987.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277,670,265.00 | -281,680,542.69 | -311,868,327.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,660,369.66 | 67,660,369.66 | 67,660,369.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,397,777,413.96 | -2,394,667,420.59 | -2,384,624,471.92 |
| 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 | 949,412,291.87 | 948,538,835.37 | 928,591,631.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,342,214.02 | 134,655,620.96 | 128,736,444.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,754,505.89 | 1,083,194,456.33 | 1,057,328,076.27 |
| 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 | 1,353,229,342.26 | 1,399,877,121.66 | 1,351,458,695.31 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-24 | 2024-10-28 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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