| 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 | 343,207,001.35 | 632,217,955.98 | 712,084,823.26 |
| 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 | 692,519,685.57 | 282,584,797.24 | 294,898,539.47 |
| 衍生金融资产(元) | - | - | - | - | 258,900.00 | - | - |
| 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 | 137,568,236.96 | 143,651,743.03 | 123,940,902.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,568,236.96 | 143,651,743.03 | 123,940,902.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,342,146.45 | 4,470,827.36 | 5,211,533.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,670.22 | 941,464.29 | 2,146,319.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,469,474.07 | 66,048,920.65 | 72,325,287.98 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 266,124,246.57 | 370,085,602.74 | 239,464,427.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,792,236.89 | 191,476,153.38 | 162,942,023.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,415,598.08 | 1,691,477,464.67 | 1,613,013,856.60 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | - | - | - | 53,270,410.96 | 148,844,630.14 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,756,588.44 | 25,244,721.36 | 24,792,868.88 |
| 投资性房地产(元) | - | - | - | 会员可见 | 3,540,497.43 | 3,590,691.03 | 3,640,884.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,480,076.43 | 248,801,146.16 | 249,870,671.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,292,478.56 | 67,797,562.15 | 15,036,799.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,485,727.43 | 13,525,100.52 | 15,564,473.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,734,364.63 | 35,014,174.96 | 35,293,985.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,355.51 | 1,886,817.32 | 1,683,712.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,961,751.88 | 2,567,654.31 | 25,975,554.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,896,840.31 | 451,698,278.77 | 520,703,580.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,312,438.39 | 2,143,175,743.44 | 2,133,717,437.33 |
| 流动负债： | |||||||
| 衍生金融负债(元) | - | - | - | - | - | 521,700.00 | 382,200.00 |
| 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 | 211,898,548.22 | 226,161,749.48 | 189,682,492.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,530,840.12 | 76,393,303.29 | 86,054,749.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,367,708.10 | 149,768,446.19 | 103,627,743.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,665.59 | 934,250.77 | 3,591,974.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,478,281.30 | 7,248,803.09 | 6,702,290.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,670,612.06 | 4,972,804.74 | 3,814,750.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,837.08 | 475,445.90 | 311,794.23 |
| 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 | 10,423,534.76 | 8,445,032.90 | 6,679,129.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,002.67 | 98,138.86 | 452,552.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,150,481.68 | 248,857,925.74 | 211,617,183.92 |
| 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 | 3,417,202.37 | 5,432,180.03 | 9,647,835.84 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,100,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,100,000.00 | - | 2,100,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,837,960.61 | 17,713,031.26 | 18,604,518.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,781,359.52 | 18,293,290.70 | 17,015,356.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,136,522.50 | 44,538,501.99 | 47,367,710.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,287,004.18 | 293,396,427.73 | 258,984,894.91 |
| 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 | 81,209,818.00 | 81,209,818.00 | 81,209,818.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,589,015.94 | 1,027,681,406.66 | 1,025,773,797.38 |
| 减：库存股(元) | - | - | - | 会员可见 | 20,054,991.20 | 10,322,832.20 | - |
| 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 | 66,730,706.19 | 66,730,706.19 | 66,730,706.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,361,888.08 | 684,267,179.88 | 700,743,453.19 |
| 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 | 1,849,836,437.01 | 1,849,566,278.53 | 1,874,457,774.76 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 188,997.20 | 213,037.18 | 274,767.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,025,434.21 | 1,849,779,315.71 | 1,874,732,542.42 |
| 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 | 2,129,312,438.39 | 2,143,175,743.44 | 2,133,717,437.33 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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