| 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 | 207,604,897.83 | 209,490,134.39 | 223,882,753.18 |
| 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 | 292,639,682.44 | 293,066,347.06 | 315,813,698.65 |
| 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 | 51,828,501.46 | 45,628,292.88 | 28,774,610.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,828,501.46 | 45,628,292.88 | 28,774,610.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,839,055.18 | 8,902,732.78 | 7,650,092.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,894,856.04 | 2,891,379.78 | 4,154,923.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,152,113.54 | 143,590,254.17 | 131,316,384.57 |
| 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 | 134,096,348.79 | 164,680,270.14 | 138,386,464.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,055,455.28 | 868,249,411.20 | 849,978,927.57 |
| 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 |
| 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 |
| 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 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,490,726.46 | 205,123,265.95 | 205,560,476.64 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,020,022.03 | 978,871.59 | 1,058,942.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,712,747.17 | 9,838,226.27 | 15,802,563.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,679,949.63 | 41,420,676.19 | 42,010,394.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,405.68 | 262,517.32 | 330,056.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,088,561.91 | 5,807,597.52 | 7,037,999.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,301,752.11 | 11,214,793.21 | 13,022,938.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,007,236.16 | 390,162,019.22 | 400,339,443.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,062,691.44 | 1,258,411,430.42 | 1,250,318,370.98 |
| 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 | 59,555,575.70 | 54,848,551.72 | 47,669,524.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,555,575.70 | 54,848,551.72 | 47,669,524.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,014,251.30 | 20,886,028.36 | 20,274,304.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,497,203.92 | 15,192,406.61 | 25,969,193.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,720,018.84 | 16,145,747.67 | 12,080,669.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,213,962.90 | 7,633,300.00 | 8,255,628.05 |
| 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 | 8,266,141.15 | 11,418,088.73 | 12,000,458.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,430.96 | 1,352,357.52 | 1,412,044.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,662,584.77 | 127,476,480.61 | 127,661,822.65 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | 5,376,203.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,128,939.02 | 17,805,157.26 | 19,069,076.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,128,939.02 | 17,805,157.26 | 24,445,280.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,791,523.79 | 145,281,637.87 | 152,107,103.35 |
| 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 |
| 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 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,822,611.46 | 45,297,881.89 | 42,428,135.11 |
| 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 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,163,644,100.91 | -1,171,404,404.62 | -1,179,254,922.27 |
| 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 | 1,050,963,136.30 | 1,045,678,103.02 | 1,034,957,838.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,308,031.35 | 67,451,689.53 | 63,253,429.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,271,167.65 | 1,113,129,792.55 | 1,098,211,267.63 |
| 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 | 1,259,062,691.44 | 1,258,411,430.42 | 1,250,318,370.98 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-04-23 | 2024-10-25 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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