| 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 | 446,851,997.86 | 447,255,416.06 | 517,269,915.51 |
| 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 | 452,885,934.08 | 494,191,040.90 | 550,524,272.07 |
| 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 | 216,450,256.47 | 195,605,013.87 | 203,877,358.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,455,740.40 | 3,316,693.24 | 10,587,874.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,994,516.07 | 192,288,320.63 | 193,289,484.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,924,213.37 | 9,364,785.16 | 9,584,610.11 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261.16 | 614,423.96 | 261.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,291,096.03 | 14,078,002.28 | 9,301,779.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,098,615.34 | 197,140,372.53 | 197,724,139.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,987,097.61 | 41,301,164.44 | 35,180,787.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,489,471.92 | 1,399,550,219.20 | 1,523,463,123.95 |
| 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 | 9,892,837.24 | 9,892,837.24 | 9,892,837.24 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,360,732.50 | 4,458,630.00 | 4,556,527.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,063,121.89 | 653,753,110.25 | 702,773,556.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,230,321.45 | 422,727,374.80 | 279,113,432.61 |
| 使用权资产(元) | - | - | - | - | 39,623.75 | 39,623.75 | 39,623.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,612,156.05 | 342,455,389.51 | 313,925,528.07 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,673,724.02 | 36,673,724.02 | 36,673,724.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,328,169.98 | 6,823,431.54 | 15,861,598.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,720,614.85 | 20,813,904.56 | 19,766,913.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,565,906.06 | 35,091,457.71 | 47,436,839.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,487,207.79 | 1,532,729,483.38 | 1,430,040,580.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,957,976,679.71 | 2,932,279,702.58 | 2,953,503,704.94 |
| 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 | 37,000,000.00 | 37,000,000.00 | 30,350,000.00 |
| 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 | 92,904,126.21 | 77,522,041.28 | 91,198,670.94 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 35,690,000.00 | 17,500,000.00 | 31,550,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,214,126.21 | 60,022,041.28 | 59,648,670.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,438.95 | 3,957,711.28 | 2,969,031.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,441,014.08 | 8,434,365.48 | 7,995,659.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,913,104.83 | 2,684,613.59 | 2,026,988.19 |
| 应付利息(元) | - | - | - | - | - | - | 649,405.58 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,142,992.62 | 4,142,992.62 | 4,142,992.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,941,212.77 | 27,629,734.86 | 36,126,520.19 |
| 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 | 54,613,855.74 | 54,037,463.55 | 53,203,368.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,362.54 | 120,218.90 | 65,091.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,326,107.74 | 215,529,141.56 | 228,727,728.21 |
| 非流动负债： | |||||||
| 预计负债(元) | - | - | - | - | - | - | 1,365,710.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,709,475.92 | 44,339,365.74 | 45,229,539.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,266,827.09 | 5,404,674.15 | 5,430,699.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,976,303.01 | 49,744,039.89 | 52,025,950.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,302,410.75 | 265,273,181.45 | 280,753,678.37 |
| 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 | 490,083,367.00 | 490,083,367.00 | 490,082,001.00 |
| 其他权益工具(元) | - | - | - | - | 8,637,512.36 | 8,637,512.36 | 8,639,292.38 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,184,184.10 | 1,618,184,184.10 | 1,618,172,707.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,111,991.32 | 100,111,991.32 | 100,111,991.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,371,076.87 | 628,638.11 | -442,948.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,120,936.48 | 94,120,936.48 | 94,120,936.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,857,887.28 | 513,842,642.09 | 520,692,976.12 |
| 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 | 2,629,142,972.77 | 2,625,385,288.82 | 2,631,152,973.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,531,296.19 | 41,621,232.31 | 41,597,053.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,674,268.96 | 2,667,006,521.13 | 2,672,750,026.57 |
| 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 | 2,957,976,679.71 | 2,932,279,702.58 | 2,953,503,704.94 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-23 | 2025-04-19 | 2024-10-23 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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