| 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 | 289,010,776.94 | 360,787,280.67 | 473,488,205.44 |
| 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 | 394,637,683.03 | 384,162,324.13 | 337,421,702.49 |
| 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 | 165,312,752.24 | 163,665,925.75 | 153,186,859.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,312,752.24 | 163,665,925.75 | 153,186,859.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,813,879.18 | 8,486,409.98 | 13,396,619.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,990.52 | 944,302.07 | 1,275,551.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,004,041.47 | 104,381,460.73 | 101,974,448.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,446,247.54 | 624,770,200.72 | 624,042,309.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,105,458.76 | 1,731,568,535.14 | 1,812,165,228.47 |
| 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 | 1,470,000.00 | - | - |
| 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 | 36,371,850.23 | 36,807,019.61 | 37,035,040.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,165,789.61 | 392,055,100.82 | 388,490,245.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,266,202.48 | 176,953,759.58 | 153,633,279.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,304.15 | 1,526,187.01 | 1,461,094.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,019,856.53 | 60,286,066.66 | 60,403,478.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,885,480.63 | 22,375,515.20 | 26,669,840.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,279,945.77 | 11,366,291.62 | 12,600,480.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,189,071.79 | 73,201,160.76 | 71,919,580.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,025,501.19 | 774,571,101.26 | 752,213,039.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,130,959.95 | 2,506,139,636.40 | 2,564,378,268.13 |
| 流动负债： | |||||||
| 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 | 112,702,782.86 | 108,630,641.09 | 108,900,394.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,616,338.84 | 53,867,416.00 | 48,382,707.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,086,444.02 | 54,763,225.09 | 60,517,686.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,410,903.75 | 2,485,263.52 | 3,117,617.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,227,042.29 | 16,086,535.55 | 12,502,165.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,511,173.78 | 11,558,468.12 | 12,902,136.60 |
| 应付股利(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 | 15,250,751.45 | 15,274,167.72 | 15,498,639.65 |
| 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 | 593,657.59 | 587,935.76 | 472,999.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,769.39 | 242,087.44 | 294,313.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,057,081.11 | 154,865,099.20 | 153,688,264.92 |
| 非流动负债： | |||||||
| 长期借款(元) | 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 | 778,742.72 | 929,320.13 | 988,095.28 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 36,750,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,250,000.00 | 36,750,000.00 | 36,750,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,007,598.48 | 40,495,226.34 | 42,008,222.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,033.32 | 2,404,270.68 | 2,027,693.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,510,374.52 | 80,578,817.15 | 81,774,011.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,567,455.63 | 235,443,916.35 | 235,462,276.45 |
| 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 | 129,354,042.00 | 129,354,042.00 | 129,374,042.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,936,261.02 | 1,669,936,261.02 | 1,681,013,734.02 |
| 减：库存股(元) | 会员可见 | - | - | 会员可见 | 65,139,189.54 | 7,745,892.00 | 11,938,752.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,893,333.50 | 67,893,333.50 | 67,893,333.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,519,658.99 | 411,257,975.53 | 462,573,634.16 |
| 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 | 2,228,564,105.97 | 2,270,695,720.05 | 2,328,915,991.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,999,398.35 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,563,504.32 | 2,270,695,720.05 | 2,328,915,991.68 |
| 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 | 2,473,130,959.95 | 2,506,139,636.40 | 2,564,378,268.13 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-28 | 2025-04-21 | 2024-10-25 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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