| 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 | 433,784,894.37 | 671,184,494.14 | 565,402,506.87 |
| 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 | 327,941,707.97 | 168,147,427.93 | 330,463,049.53 |
| 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 | 50,749,972.57 | 58,563,321.26 | 54,610,572.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,749,972.57 | 58,563,321.26 | 54,610,572.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,305,490.97 | 8,616,191.10 | 12,876,715.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,570,231.90 | 4,212,705.16 | 5,385,342.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,345,067.91 | 83,882,866.47 | 83,685,229.15 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 33,749.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,023,159.61 | 18,135,734.03 | 19,035,586.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,720,525.30 | 1,012,742,740.09 | 1,071,492,751.71 |
| 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 | 85,524,211.91 | 26,242,480.11 | 26,866,199.95 |
| 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 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,762,350.71 | 2,592,437.97 | 3,150,644.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,832,252.48 | 277,284,171.32 | 282,314,965.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,393,094.66 | 254,736,279.15 | 238,623,110.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,999,111.88 | 5,147,083.67 | 4,251,604.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,246,900.72 | 74,756,505.47 | 75,193,798.56 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,142,823.84 | 11,887,759.04 | 12,528,846.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,440.41 | 2,678,829.99 | 2,898,167.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,094,041.07 | 34,671,639.15 | 27,621,902.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,092,227.68 | 713,997,185.87 | 697,449,239.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,812,752.98 | 1,726,739,925.96 | 1,768,941,991.49 |
| 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 | 70,047,247.22 | 99,078,611.11 | 139,086,472.22 |
| 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 | 4,869,007.47 | 1,353,291.08 | 1,606,676.03 |
| 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 | 73,074,505.40 | 86,147,102.04 | 70,555,498.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,074,505.40 | 86,147,102.04 | 70,555,498.16 |
| 预收款项(元) | - | - | - | - | 127,890.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,788,115.47 | 6,775,049.90 | 8,282,394.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,304,528.43 | 17,253,365.98 | 15,298,194.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,450,783.81 | 3,572,495.14 | 4,293,253.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,591.50 | 770,057.39 | - |
| 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 | 59,233,321.59 | 49,685,309.34 | 30,250,408.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,140.49 | 870,644.56 | 787,616.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,462,131.38 | 265,505,926.54 | 270,160,514.66 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,051,900.00 | 238,740,298.89 | 208,439,293.06 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,433,283.26 | 4,676,344.15 | 3,802,505.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,372,960.29 | 7,552,445.41 | 6,061,484.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,858,143.55 | 250,969,088.45 | 218,303,283.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,320,274.93 | 516,475,014.99 | 488,463,798.41 |
| 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 | 58,947,368.00 | 58,947,368.00 | 58,947,368.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,317,284.39 | 793,393,386.97 | 793,393,386.97 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,641,335.95 | 56,983,689.95 | 7,386,481.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -994,541.82 | -1,381,010.63 | -1,324,493.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,473,684.00 | 29,473,684.00 | 29,473,684.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,826,905.45 | 377,125,483.05 | 397,154,962.94 |
| 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 | 1,192,929,364.07 | 1,200,575,221.44 | 1,270,258,427.16 |
| 少数股东权益(元) | - | - | - | 会员可见 | 7,563,113.98 | 9,689,689.53 | 10,219,765.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,492,478.05 | 1,210,264,910.97 | 1,280,478,193.08 |
| 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 | 1,711,812,752.98 | 1,726,739,925.96 | 1,768,941,991.49 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-28 | 2025-04-15 | 2024-10-28 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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