| 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 | 50,164,633.21 | 43,645,970.16 | 24,331,441.44 |
| 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 | 355,461,519.04 | 332,016,037.33 | 320,083,424.85 |
| 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 | 48,722,130.58 | 55,818,976.90 | 51,826,712.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,613,255.46 | 16,584,367.48 | 12,785,300.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,108,875.12 | 39,234,609.42 | 39,041,412.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,274,535.04 | 6,379,520.23 | 7,595,501.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,693.98 | 850,982.35 | 606,959.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,688,240.04 | 267,820,236.91 | 268,422,482.13 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,639,325.72 | 86,969,622.90 | 530,261.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,085,049.78 | 41,250,018.51 | 40,855,596.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,857,423.17 | 864,872,648.11 | 747,842,854.69 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | - | 会员可见 | 52,608,547.96 | 52,210,301.38 | 137,629,452.08 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,824.25 | 1,457,595.30 | 1,344,554.95 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,208,753.41 | 11,208,753.41 | 12,065,418.31 |
| 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 | 840,625.00 | 840,625.00 | 840,625.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,310.75 | 1,408,580.00 | 1,450,849.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,925,382.09 | 472,415,495.34 | 432,744,920.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,509,377.96 | 19,579,719.10 | 64,617,764.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,311,356.35 | 46,974,078.71 | 47,679,314.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,467.28 | 1,048,023.45 | 1,122,854.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,762,354.67 | 13,450,493.77 | 12,993,744.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,531,687.25 | 13,298,374.26 | 12,779,713.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,470,686.97 | 633,892,039.72 | 725,269,212.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,328,110.14 | 1,498,764,687.83 | 1,473,112,066.71 |
| 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 | 118,397,580.78 | 100,445,392.13 | 95,696,616.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,931,692.31 | 49,031,276.93 | 59,252,585.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,465,888.47 | 51,414,115.20 | 36,444,030.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,553,844.36 | 68,669,677.35 | 56,629,826.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,641.94 | 38,811.98 | 39,368.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,804,562.44 | 1,862,459.40 | 1,686,826.42 |
| 应付股利(元) | - | - | - | - | - | 8,378,471.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,267.72 | 313,272.02 | 214,936.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,434,919.41 | 14,043,870.60 | 7,453,566.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,453,816.65 | 193,751,955.08 | 161,721,142.12 |
| 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 | 29,127,405.21 | 30,122,583.88 | 30,084,613.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,127,405.21 | 30,122,583.88 | 30,084,613.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,581,221.86 | 223,874,538.96 | 191,805,755.24 |
| 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 | 418,923,580.00 | 418,923,580.00 | 418,923,580.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,648,419.63 | 498,648,419.63 | 498,648,419.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,017,350.00 | -3,017,350.00 | -3,017,350.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,129,886.91 | 46,129,886.91 | 46,129,886.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,062,351.74 | 314,205,612.33 | 320,621,774.93 |
| 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 | 1,282,746,888.28 | 1,274,890,148.87 | 1,281,306,311.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,746,888.28 | 1,274,890,148.87 | 1,281,306,311.47 |
| 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 | 1,504,328,110.14 | 1,498,764,687.83 | 1,473,112,066.71 |
| 公告日期 | 2025-10-29 | 2025-08-15 | 2025-04-25 | 2025-03-28 | 2024-10-30 | 2024-08-16 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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