| 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 | 392,194,260.86 | 742,353,426.56 | 736,641,439.29 |
| 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 | 392,047,722.22 | 110,486,672.23 | 111,091,458.15 |
| 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 | 101,481,997.13 | 121,565,921.48 | 129,036,697.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,481,997.13 | 121,565,921.48 | 129,036,697.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,629,755.79 | 9,663,290.36 | 19,383,555.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,504,167.53 | 2,255,439.04 | 3,142,291.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,163,726.83 | 91,172,695.02 | 85,077,449.81 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,867,402.00 | 728,856.23 | 530,061.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,258,655.10 | 1,081,466,901.38 | 1,086,465,863.17 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,134.65 | 3,436,754.37 | 4,121,947.53 |
| 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 | 9,641,169.71 | 18,325,011.06 | 18,453,479.52 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,012,795.98 | 138,619,059.23 | 140,041,143.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,605,236.11 | 407,202,212.69 | 405,912,677.33 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | - | 661,628.98 | 515,094.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,052,531.49 | 6,052,904.05 | 7,053,276.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,425,557.05 | 27,501,864.95 | 28,581,417.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,661,681.47 | 144,661,681.47 | 144,661,681.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,789,294.54 | 15,627,834.83 | 22,395,224.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,282,151.62 | 42,644,238.88 | 41,446,872.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,514,107.86 | 9,575,859.03 | 6,895,245.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,649,660.48 | 814,309,049.54 | 820,078,059.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,892,908,315.58 | 1,895,775,950.92 | 1,906,543,922.72 |
| 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 | 13,185,566.22 | 11,999,805.75 | 17,921,107.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,185,566.22 | 11,999,805.75 | 17,921,107.60 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,957.66 | 763,548.20 | 130,625.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,824,781.62 | 12,933,555.60 | 8,186,346.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,012.50 | 960,564.45 | 940,004.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,457,797.70 | 5,251,842.44 | 5,793,636.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,728,261.47 | 38,742,998.31 | 38,968,597.05 |
| 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 | 4,466,886.17 | 4,445,568.53 | 4,414,276.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,276.42 | 1,287,417.07 | 806,665.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,342,539.76 | 76,385,300.35 | 77,161,259.50 |
| 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 | 1,205,430.00 | 2,330,462.77 | 3,498,688.55 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,153.19 | 790,153.19 | 790,153.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,729,436.06 | 14,902,435.50 | 15,192,463.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,567,894.32 | 5,685,753.44 | 6,279,345.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,292,913.57 | 23,708,804.90 | 25,760,650.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,635,453.33 | 100,094,105.25 | 102,921,910.43 |
| 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 | 544,011,487.00 | 544,011,487.00 | 544,011,487.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,812,561.86 | 610,812,561.86 | 610,812,561.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,881,572.82 | 74,881,572.82 | 74,881,572.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,567,895.42 | 508,102,419.34 | 510,231,362.43 |
| 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 | 1,738,273,517.10 | 1,737,808,041.02 | 1,739,936,984.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,999,345.15 | 57,873,804.65 | 63,685,028.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,272,862.25 | 1,795,681,845.67 | 1,803,622,012.29 |
| 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 | 1,892,908,315.58 | 1,895,775,950.92 | 1,906,543,922.72 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-03-28 | 2024-10-26 | 2024-08-17 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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