| 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 | 57,794,674.18 | 68,309,241.31 | 181,793,947.44 |
| 其中：交易性金融资产(元) | - | - | - | - | 557,370.00 | - | 1,539,300.00 |
| 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 | 381,771,562.15 | 384,493,502.43 | 360,168,046.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,927,977.33 | 94,404,061.06 | 101,642,013.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,843,584.82 | 290,089,441.37 | 258,526,033.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,731,213.94 | 6,837,242.33 | 5,284,607.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,924,200.97 | 4,882,428.59 | 4,665,347.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,556,443.00 | 242,772,946.00 | 243,177,396.00 |
| 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 | 133,942,329.00 | 78,986,792.00 | 67,737,258.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,410,660.36 | 9,438,684.04 | 6,286,550.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,209,079.84 | 903,173,656.45 | 959,098,753.98 |
| 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 | 186,872,876.05 | 185,756,203.55 | 187,753,753.90 |
| 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 | 38,841,913.85 | 38,841,913.85 | 38,841,913.85 |
| 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 | 17,009,736.38 | 17,009,736.38 | 17,009,736.38 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,593,599.15 | 433,915,915.85 | 468,127,997.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,815,564.99 | 538,351,230.70 | 518,464,898.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,761,853.33 | 24,708,228.87 | 21,458,322.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,233.78 | - | 238,339.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,046,748.32 | 52,352,353.56 | 50,595,785.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,474,552.72 | 12,744,862.66 | 14,030,895.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,944,582.11 | 35,907,108.72 | 35,252,368.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,328,579.31 | 86,082,208.69 | 95,786,422.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,031,239.99 | 1,425,669,762.83 | 1,447,560,433.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,240,319.83 | 2,328,843,419.28 | 2,406,659,187.90 |
| 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 | 57,997,724.53 | 31,903,635.59 | 36,080,898.31 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 296,472,364.45 | 290,982,588.56 | 282,454,615.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,344,139.17 | 134,037,130.17 | 153,413,582.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,128,225.28 | 156,945,458.39 | 129,041,033.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,262,373.10 | 11,333,924.38 | 10,095,864.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,608,016.45 | 31,438,481.32 | 25,702,010.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,286,296.23 | 21,316,622.11 | 16,187,584.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,470,427.77 | 14,020,813.92 | 15,985,715.44 |
| 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 | 757,078.19 | 3,602.61 | 271,326.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,485.25 | 1,752,717.52 | 3,021,545.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,580,765.97 | 402,752,386.01 | 389,799,561.74 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 592,090.12 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,322,314.62 | 6,045,293.62 | 6,768,272.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,625,988.15 | 10,780,497.82 | 11,023,969.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,540,392.89 | 16,825,791.44 | 17,792,242.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,121,158.86 | 419,578,177.45 | 407,591,803.96 |
| 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 | 603,000,000.00 | 603,000,000.00 | 603,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,306,777.47 | 253,306,777.47 | 253,306,777.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,171,133.05 | -1,524,284.31 | -2,464,977.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,764,136.56 | 219,764,136.56 | 219,764,136.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,877,113.89 | 834,718,612.11 | 925,461,447.22 |
| 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 | 1,906,119,160.97 | 1,909,265,241.83 | 1,999,067,383.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,119,160.97 | 1,909,265,241.83 | 1,999,067,383.94 |
| 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 | 2,352,240,319.83 | 2,328,843,419.28 | 2,406,659,187.90 |
| 公告日期 | 2025-10-28 | 2025-08-16 | 2025-04-29 | 2025-03-25 | 2024-10-28 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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