| 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 | 803,829,514.59 | 403,444,380.81 | 744,382,062.04 |
| 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 | 85,886,884.16 | 522,286,884.16 | 210,155,032.88 |
| 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 | 300,326,687.80 | 291,718,164.07 | 282,040,184.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,610,791.92 | 32,707,496.71 | 25,494,656.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,715,895.88 | 259,010,667.36 | 256,545,527.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,194,402.85 | 7,779,501.94 | 8,538,006.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,894,601.21 | 6,039,823.20 | 6,277,963.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,771,187.91 | 290,595,253.82 | 258,650,110.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,879,929.28 | 24,503,355.63 | 17,208,842.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,844,946.33 | 1,548,092,744.37 | 1,539,158,235.35 |
| 非流动资产： | |||||||
| 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 | 78,038,335.35 | 78,038,335.35 | 74,278,008.62 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,621,263.84 | 23,065,958.09 | 20,879,659.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,618,417.59 | 112,053,275.66 | 118,160,132.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,016,728.38 | 12,056,589.44 | 16,535,592.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,693,070.29 | 20,194,634.77 | 22,615,123.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,066,841.00 | 15,180,931.17 | 15,373,729.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,428,735.19 | 44,157,213.04 | 37,652,289.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,662,025.25 | 11,704,911.94 | 11,448,325.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,145,416.89 | 316,451,849.46 | 316,942,860.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,990,363.22 | 1,864,544,593.83 | 1,856,101,096.29 |
| 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 | 14,250,404.60 | 58,680,920.63 | 2,337,653.90 |
| 其中：交易性金融负债(元) | - | - | - | - | 154,029.71 | 76,298.74 | - |
| 衍生金融负债(元) | - | - | 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 | 113,732,362.00 | 113,481,653.16 | 139,133,996.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,365,621.47 | 36,720,258.52 | 74,150,497.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,366,740.53 | 76,761,394.64 | 64,983,499.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,002,386.98 | 13,694,471.33 | 5,971,610.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,281,659.42 | 18,725,288.98 | 12,827,507.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,057,214.35 | 813,454.94 | 1,419,264.37 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,784.84 | 2,566,581.51 | 3,067,120.21 |
| 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 | 8,297,035.96 | 8,602,039.69 | 8,527,069.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,228.29 | 1,104,197.95 | 587,075.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,075,106.15 | 217,744,906.93 | 173,871,297.90 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,620,238.05 | 12,467,467.44 | 14,881,918.31 |
| 预计负债(元) | - | - | 会员可见 | - | 248,601.02 | 609,303.16 | 1,024,164.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,130.66 | 163,909.80 | 169,688.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,478,649.42 | 6,574,796.15 | 7,151,972.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,505,619.15 | 19,815,476.55 | 23,227,744.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,580,725.30 | 237,560,383.48 | 197,099,042.51 |
| 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 | 289,295,555.00 | 289,295,555.00 | 289,295,555.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,515,475.98 | 844,515,475.98 | 844,515,475.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,760,587.64 | 79,992,141.36 | 79,998,991.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,275.94 | -71,623.40 | 364.42 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,992,348.70 | 2,649,448.85 | 2,439,680.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,520,214.67 | 28,520,214.67 | 28,520,214.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,420,663.73 | 541,265,688.01 | 573,020,105.79 |
| 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 | 1,635,094,946.38 | 1,626,182,617.75 | 1,657,792,405.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,691.54 | 801,592.60 | 1,209,648.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,409,637.92 | 1,626,984,210.35 | 1,659,002,053.78 |
| 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 | 1,827,990,363.22 | 1,864,544,593.83 | 1,856,101,096.29 |
| 公告日期 | 2025-10-21 | 2025-08-26 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-27 | 2024-04-26 |
| 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) |