| 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 | 31,065,244.22 | 26,843,242.81 | 57,068,926.15 |
| 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 | 48,439,533.10 | 48,439,533.10 | 48,439,533.10 |
| 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 | 238,943,298.01 | 205,528,326.07 | 225,173,379.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,629,849.20 | 18,252,171.98 | 43,642,573.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,313,448.81 | 187,276,154.09 | 181,530,806.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,528,215.38 | 10,247,187.13 | 10,734,593.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,107,393.40 | 13,638,126.41 | 12,870,009.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,169,589.90 | 96,088,076.20 | 100,003,017.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,445,745.76 | 15,972,538.94 | 12,660,714.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,409,049.43 | 16,767,257.68 | 19,147,355.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,108,069.20 | 433,538,375.84 | 486,097,530.53 |
| 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 | 18,341,804.69 | 17,763,867.66 | 17,914,674.85 |
| 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 | 530,000.00 | 530,000.00 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,233,907.89 | 498,233,907.89 | 498,233,907.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,011,590.42 | 216,596,134.36 | 217,436,333.66 |
| 在建工程(元) | - | - | - | - | 6,040,952.31 | 5,825,317.33 | 6,130,845.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,941,286.07 | 3,558,596.56 | 4,214,759.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,201,226.92 | 65,461,423.44 | 31,891,260.14 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,295,592.62 | 2,259,490.83 | 35,137,395.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,041,151.75 | 50,041,151.75 | 50,041,151.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,832,810.34 | 9,059,846.23 | 8,467,120.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,108,552.06 | 78,399,122.83 | 78,101,946.41 |
| 其他非流动资产(元) | - | - | - | - | 2,000,000.00 | 1,000,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,578,875.07 | 948,728,858.88 | 947,569,395.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,686,944.27 | 1,382,267,234.72 | 1,433,666,926.40 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,776,216.99 | 68,970,260.69 | 78,082,075.14 |
| 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 | 154,082,242.78 | 110,998,162.52 | 128,660,282.43 |
| 其中：应付票据(元) | - | - | - | - | - | - | 58,125.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,082,242.78 | 110,998,162.52 | 128,602,157.43 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,455,219.49 | 7,739,973.30 | 9,063,206.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,650,975.20 | 11,925,026.84 | 8,389,266.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,899,030.32 | 17,645,112.99 | 18,334,899.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,220,440.80 | 2,594,483.82 | 3,015,392.51 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,014.17 | 387,698.82 | 2,360,010.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,584,311.98 | 72,230,707.12 | 72,685,314.90 |
| 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 | 21,596,553.43 | 21,621,653.27 | 20,273,083.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,618,466.39 | 11,743,658.46 | 19,722,901.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,087,471.55 | 325,856,737.83 | 360,586,432.83 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,448,679.69 | 387,351,269.98 | 393,255,148.06 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,406.93 | 2,169,698.60 | 2,600,349.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,282,946.00 | 15,342,590.25 | 12,341,199.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,852,851.87 | 5,287,387.29 | 7,269,018.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,499,884.49 | 410,150,946.12 | 415,465,715.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,587,356.04 | 736,007,683.95 | 776,052,147.83 |
| 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 | 1,565,376,225.00 | 1,565,376,225.00 | 1,565,376,225.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,269,661.17 | 1,223,269,661.17 | 1,224,450,317.84 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,001,576.00 | 74,001,576.00 | 79,703,516.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,921,178.48 | 20,893,927.11 | 20,890,743.09 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,760.84 | 1,371,803.28 | 1,267,171.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,180,200.25 | 34,180,200.25 | 34,180,200.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,185,358,381.31 | -2,184,547,982.10 | -2,168,669,121.42 |
| 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 | 585,911,068.43 | 586,542,258.71 | 597,792,019.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,188,519.80 | 59,717,292.06 | 59,822,758.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,099,588.23 | 646,259,550.77 | 657,614,778.57 |
| 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 | 1,445,686,944.27 | 1,382,267,234.72 | 1,433,666,926.40 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-27 | 2024-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |