| 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 | 510,040,322.52 | 412,720,364.22 | 342,144,529.08 |
| 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 | 505,116,842.35 | 511,409,017.19 | 553,527,133.41 |
| 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 | 195,513,327.72 | 230,503,201.31 | 184,575,862.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,614,296.66 | 4,235,747.73 | 5,700,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,899,031.06 | 226,267,453.58 | 178,875,862.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,606,789.67 | 6,144,563.06 | 16,103,280.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,738,995.10 | 8,195,110.35 | 19,772,700.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,945,792.37 | 386,647,717.73 | 457,126,142.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,273,279.42 | 4,126,257.59 | 5,746,365.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,235,349.15 | 1,559,746,231.45 | 1,578,996,013.04 |
| 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 | 39,753,111.16 | 39,824,246.94 | 39,941,342.04 |
| 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 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,422,886.12 | 69,905,813.19 | 70,388,740.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,107,631.21 | 240,124,043.26 | 242,414,553.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,999.43 | 4,322,258.16 | 5,287,522.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,443,153.84 | 5,361,962.00 | 5,283,162.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,390,500.21 | 19,055,790.66 | 21,098,113.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,257,121.52 | 3,346,556.85 | 7,639,272.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,769.78 | 1,712,684.15 | 1,661,740.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,175,173.27 | 383,653,355.21 | 393,714,446.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,410,522.42 | 1,943,399,586.66 | 1,972,710,459.89 |
| 流动负债： | |||||||
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | 2,713,258.92 |
| 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 | 106,351,146.88 | 92,547,147.25 | 107,998,261.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,469,464.61 | 8,236,572.27 | 20,911,566.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,881,682.27 | 84,310,574.98 | 87,086,694.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,250,915.43 | 20,078,101.35 | 27,181,583.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,886,177.82 | 10,384,345.72 | 18,538,804.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,298,743.94 | 5,693,697.10 | 2,195,239.20 |
| 应付股利(元) | - | - | - | - | - | 11,457,439.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,173.16 | 2,940,119.85 | 4,019,928.95 |
| 一年内到期的非流动负债(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,192.66 | 575,340.69 | 1,811,705.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,267,349.89 | 143,676,191.16 | 164,458,782.02 |
| 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 | 2,981,847.65 | 4,202,997.76 | 5,029,701.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,013.82 | 2,574,153.75 | 2,754,944.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,180,748.12 | 425,403.93 | 3,599,806.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,593,609.59 | 7,202,555.44 | 11,384,451.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,860,959.48 | 150,878,746.60 | 175,843,233.96 |
| 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 | 459,376,569.00 | 458,811,210.00 | 458,811,110.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,459,238.77 | 534,244,775.82 | 533,438,405.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,045,173.26 | 31,045,173.26 | 31,045,173.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,997,425.51 | 86,997,425.51 | 86,997,425.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,761,502.92 | 743,512,601.99 | 748,665,457.86 |
| 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 | 1,831,549,562.94 | 1,792,520,840.06 | 1,796,867,225.93 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,549,562.94 | 1,792,520,840.06 | 1,796,867,225.93 |
| 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 | 1,982,410,522.42 | 1,943,399,586.66 | 1,972,710,459.89 |
| 公告日期 | 2025-10-29 | 2025-07-31 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-07-27 | 2024-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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