| 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 | 248,642,344.88 | 220,268,684.52 | 359,007,021.67 |
| 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 | 703,972,868.90 | 698,306,240.81 | 593,257,988.95 |
| 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 | 24,398,812.20 | 20,366,533.48 | 20,730,177.87 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 201,875.00 | 41,262.78 | 105,935.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,196,937.20 | 20,325,270.70 | 20,624,242.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,254,712.23 | 4,305,886.50 | 10,867,254.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,376.18 | 1,093,187.24 | 1,383,423.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,829,558.18 | 166,200,808.35 | 167,890,870.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,674,230.55 | 20,486,205.39 | 20,048,726.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,194,154.13 | 1,134,806,611.62 | 1,179,183,031.57 |
| 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 | 25,879,410.46 | 26,862,525.30 | 28,822,623.31 |
| 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 | 19,197,555.40 | 19,197,555.40 | 19,197,555.40 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,371,197.06 | 200,657,469.24 | 201,935,602.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,649,594.01 | 186,125,980.58 | 185,951,794.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,530.19 | 188,073.39 | - |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 393,665.00 | 489,702.80 | 585,740.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,958,531.18 | 39,783,503.79 | 40,700,807.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,041,721.36 | 24,068,980.62 | 26,208,586.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,981,669.10 | 9,119,716.55 | 9,554,772.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,390.00 | 499,840.00 | 95,550.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,967,263.76 | 506,993,347.67 | 513,053,032.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,161,417.89 | 1,641,799,959.29 | 1,692,236,063.86 |
| 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 | 13,411,463.25 | 12,431,937.73 | 13,389,928.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,411,463.25 | 12,431,937.73 | 13,389,928.85 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,716,748.88 | 11,111,797.43 | 12,284,084.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,414,798.09 | 79,122,421.53 | 75,839,609.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,079,925.73 | 7,959,925.73 | 5,232,613.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,575.25 | 2,597,823.48 | 3,914,263.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,126,790.29 | 21,501,964.87 | 16,052,881.49 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 470,423.32 | 459,438.10 | 448,695.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,616,916.06 | 9,377,826.03 | 8,916,277.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,355,640.87 | 144,563,134.90 | 136,078,355.18 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | 535.65 | 117,084.86 | 232,281.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,882,921.59 | 2,831,137.61 | 2,831,137.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,686.01 | 41,178.64 | 52,762.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,910,143.25 | 2,989,401.11 | 3,116,180.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,265,784.12 | 147,552,536.01 | 139,194,536.06 |
| 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 | 268,958,778.00 | 268,958,778.00 | 268,958,778.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,367,864.45 | 968,367,864.45 | 968,367,864.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,982,957.51 | -8,467,250.90 | -8,564,857.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,038,104.25 | 67,038,104.25 | 67,038,104.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,778,079.70 | 181,056,222.29 | 239,219,572.81 |
| 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 | 1,495,159,868.89 | 1,476,953,718.09 | 1,535,019,462.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,735,764.88 | 17,293,705.19 | 18,022,065.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,895,633.77 | 1,494,247,423.28 | 1,553,041,527.80 |
| 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 | 1,685,161,417.89 | 1,641,799,959.29 | 1,692,236,063.86 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-16 | 2025-04-16 | 2024-10-24 | 2024-08-21 | 2024-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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