| 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 223,882,753.18 | 119,150,981.53 | 114,555,168.95 | 124,865,348.03 | 117,286,775.92 |
| 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 | 315,813,698.65 | 373,967,249.00 | 389,316,311.36 | 387,539,507.22 | 368,037,540.35 |
| 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 | 28,774,610.77 | 41,568,724.53 | 27,562,254.44 | 25,742,577.60 | 39,880,846.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,774,610.77 | 41,568,724.53 | 27,562,254.44 | 25,742,577.60 | 39,880,846.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,650,092.68 | 6,053,017.23 | 8,109,411.94 | 5,177,383.27 | 6,122,202.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,154,923.50 | 4,165,614.96 | 5,027,401.08 | 4,421,267.77 | 4,441,970.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,316,384.57 | 143,918,712.57 | 142,514,193.30 | 136,572,617.99 | 140,989,089.00 |
| 一年内到期的非流动资产(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 | 138,386,464.22 | 129,179,430.35 | 116,852,526.18 | 105,735,116.30 | 94,609,629.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,978,927.57 | 818,023,730.17 | 803,937,267.25 | 790,053,818.18 | 771,500,535.58 |
| 非流动资产： | |||||||||
| 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 | 35,137,296.95 | 35,137,296.95 | 35,137,296.95 | 35,137,296.95 | 35,137,296.95 |
| 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 | 15,783,384.96 | 15,783,384.96 | 15,783,384.96 | 15,783,384.96 | 15,783,384.96 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,595,389.26 | 64,595,389.26 | 64,595,389.26 | 64,595,389.26 | 64,595,389.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,560,476.64 | 172,999,345.45 | 175,722,822.07 | 178,819,301.33 | 182,350,103.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,942.39 | 36,154,211.31 | 35,078,639.47 | 34,642,141.97 | 34,501,288.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,802,563.69 | 15,762,282.62 | 18,866,786.89 | 21,731,474.49 | 23,226,667.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,010,394.65 | 42,761,194.46 | 43,335,617.38 | 44,023,998.64 | 44,156,089.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,056.70 | 376,810.01 | 451,273.37 | 232,508.33 | 285,993.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,037,999.35 | 7,028,496.85 | 3,171,676.65 | 3,191,997.15 | 3,035,573.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,022,938.82 | 12,936,925.12 | 11,645,406.52 | 11,531,617.43 | 10,731,975.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,339,443.41 | 403,535,336.99 | 403,788,293.52 | 409,689,110.51 | 413,803,762.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,318,370.98 | 1,221,559,067.16 | 1,207,725,560.77 | 1,199,742,928.69 | 1,185,304,298.39 |
| 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 | 47,669,524.90 | 47,381,727.96 | 45,564,083.43 | 38,744,441.35 | 40,690,282.01 |
| 其中：应付票据(元) | - | - | - | - | - | - | 1,012,374.20 | 1,012,374.20 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,669,524.90 | 47,381,727.96 | 44,551,709.23 | 37,732,067.15 | 40,690,282.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,274,304.18 | 23,374,770.09 | 18,014,223.92 | 20,034,927.85 | 22,306,556.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,969,193.68 | 21,619,306.33 | 15,204,183.71 | 12,644,887.33 | 11,565,905.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,080,669.07 | 2,708,487.64 | 9,526,334.61 | 8,627,038.51 | 9,873,730.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,255,628.05 | 15,678,249.19 | 9,388,853.63 | 11,837,340.91 | 13,082,691.49 |
| 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 | 12,000,458.51 | 11,969,869.24 | 11,850,850.32 | 11,489,990.26 | 10,583,747.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,044.26 | 1,668,216.43 | 1,738,197.32 | 1,832,128.64 | 1,868,696.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,661,822.65 | 124,400,626.88 | 111,286,726.94 | 105,210,754.85 | 109,971,609.61 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | 5,376,203.99 | 5,362,500.00 | 8,342,653.55 | 11,576,701.30 | 13,912,704.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,069,076.71 | 19,088,944.33 | 15,796,492.65 | 15,817,106.92 | 15,837,721.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,445,280.70 | 24,451,444.33 | 24,139,146.20 | 27,393,808.22 | 29,750,425.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,107,103.35 | 148,852,071.21 | 135,425,873.14 | 132,604,563.07 | 139,722,035.41 |
| 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 | 804,040,313.00 | 804,040,313.00 | 804,040,313.00 | 804,040,313.00 | 804,040,313.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,550,547.35 | 1,345,550,547.35 | 1,345,550,547.35 | 1,345,550,547.35 | 1,345,550,547.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,428,135.11 | 45,143,847.55 | 46,458,279.96 | 47,939,103.83 | 42,315,830.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,193,765.40 | 22,193,765.40 | 22,193,765.40 | 22,193,765.40 | 22,193,765.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,179,254,922.27 | -1,200,080,757.18 | -1,200,975,416.08 | -1,205,623,528.85 | -1,215,473,863.18 |
| 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 | 1,034,957,838.59 | 1,016,847,716.12 | 1,017,267,489.63 | 1,014,100,200.73 | 998,626,593.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,253,429.04 | 55,859,279.83 | 55,032,198.00 | 53,038,164.89 | 46,955,669.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,211,267.63 | 1,072,706,995.95 | 1,072,299,687.63 | 1,067,138,365.62 | 1,045,582,262.98 |
| 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 | 1,250,318,370.98 | 1,221,559,067.16 | 1,207,725,560.77 | 1,199,742,928.69 | 1,185,304,298.39 |
| 公告日期 | 2025-04-25 | 2025-04-23 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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