| 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 | 294,342,502.46 | 191,105,045.35 | 272,240,393.66 |
| 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 | 186,397,610.86 | 264,950,563.68 | 191,104,838.68 |
| 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 | 68,047,817.37 | 72,623,536.53 | 75,670,769.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 50,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,047,817.37 | 72,623,536.53 | 75,620,769.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,261,401.10 | 21,765,118.65 | 26,428,949.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,006,953.09 | 6,372,811.99 | 7,624,252.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,381,596.18 | 200,045,740.85 | 194,050,773.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,438,786.44 | 3,115,274.39 | 2,888,727.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,031,470.37 | 7,880,899.67 | 11,226,130.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,102,351.83 | 768,003,356.51 | 781,294,103.91 |
| 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 | 81,609,537.05 | 80,454,171.30 | 79,733,984.68 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,297,116.24 | 78,607,895.29 | 72,517,212.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,988,496.92 | 240,350,155.44 | 255,021,201.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,343,806.20 | 43,093,971.20 | 39,964,973.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,282.90 | 2,851,968.10 | 3,598,653.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,927,060.26 | 47,336,613.29 | 47,708,279.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,707,573.74 | 3,727,582.32 | 1,913,825.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,712,032.92 | 13,234,605.67 | 14,354,333.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,511.39 | 924,511.39 | 1,079,083.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,615,417.62 | 510,581,474.00 | 515,891,546.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,717,769.45 | 1,278,584,830.51 | 1,297,185,650.40 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | 10,000.00 | 760,000.00 |
| 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 | 86,437,683.63 | 90,743,031.58 | 93,717,703.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,437,683.63 | 90,743,031.58 | 93,717,703.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,913,512.60 | 71,187,164.55 | 72,128,132.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,770,953.09 | 9,616,815.71 | 9,096,507.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,621,167.91 | 2,190,456.32 | 6,495,595.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,413,653.14 | 14,428,664.25 | 14,815,840.77 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,432,752.18 | 6,324,253.47 | 4,738,299.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,527,920.67 | 5,354,049.03 | 8,951,393.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,117,643.22 | 199,854,434.91 | 210,703,473.10 |
| 非流动负债： | |||||||
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 241,134,717.12 | 239,847,078.41 | 238,573,435.77 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 489,565.94 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,146,607.71 | 6,348,750.56 | 6,550,893.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,467,522.07 | 7,765,072.68 | 7,614,270.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,748,846.90 | 253,960,901.65 | 253,228,165.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,866,490.12 | 453,815,336.56 | 463,931,638.99 |
| 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 | 128,748,930.00 | 128,748,930.00 | 128,748,930.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 36,091,720.05 | 36,091,720.05 | 36,091,720.05 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,111,820.71 | 197,111,820.71 | 197,111,820.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,378,949.82 | 53,378,949.82 | 53,378,949.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,192,600.01 | 393,876,568.16 | 402,554,814.99 |
| 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 | 817,524,020.59 | 809,207,988.74 | 817,886,235.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,327,258.74 | 15,561,505.21 | 15,367,775.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,851,279.33 | 824,769,493.95 | 833,254,011.41 |
| 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 | 1,289,717,769.45 | 1,278,584,830.51 | 1,297,185,650.40 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-25 | 2025-04-22 | 2024-10-23 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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