| 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 | 173,822,736.48 | 221,829,886.11 | 247,903,738.39 |
| 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 | 95,059,534.25 | 70,026,657.54 | 150,180,994.52 |
| 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 | 388,035,777.42 | 374,749,734.96 | 380,163,055.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,035,777.42 | 374,749,734.96 | 380,163,055.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,257,688.56 | 113,465,725.44 | 102,683,125.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,085.47 | 2,903,792.34 | 2,860,618.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,716,411.30 | 296,076,023.98 | 300,451,356.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,014,979.59 | 17,422,200.80 | 8,219,544.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,621,895.00 | 1,176,345,240.89 | 1,252,634,077.30 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,123,518.79 | 10,378,930.75 | 10,634,342.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,449,291.60 | 176,153,755.26 | 180,730,918.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,829,522.86 | 306,741,719.57 | 167,985,663.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,014,170.23 | 65,485,521.34 | 65,945,695.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | 35,468.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,595,880.60 | 14,011,213.46 | 12,531,574.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,603,505.95 | 60,539,779.77 | 117,059,831.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,615,890.03 | 633,310,920.15 | 554,923,495.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,237,785.03 | 1,809,656,161.04 | 1,807,557,572.97 |
| 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 | 98,070,194.44 | 95,068,027.77 | 125,101,413.89 |
| 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 | 122,749,519.29 | 111,018,618.30 | 54,741,456.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,000,000.00 | 65,000,000.00 | 30,500,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,749,519.29 | 46,018,618.30 | 24,241,456.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,898,583.38 | 2,866,879.83 | 3,623,061.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,831,177.00 | 19,497,967.00 | 9,190,379.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,966,867.05 | 15,843,215.05 | 23,138,435.89 |
| 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 | 500,000.00 | 500,000.00 | 500,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,815.84 | 372,694.38 | 394,807.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,653,157.00 | 245,167,402.33 | 216,689,554.05 |
| 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 | 11,258,687.50 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,956,523.25 | 25,098,942.85 | 25,241,362.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,363.60 | 62,290.55 | 97,992.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,272,574.35 | 25,161,233.40 | 25,339,354.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,925,731.35 | 270,328,635.73 | 242,028,908.92 |
| 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 | 79,183,314.00 | 79,183,314.00 | 79,183,314.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,925,582.72 | 890,141,611.64 | 881,405,217.94 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,515,645.02 | 59,628,597.99 | 59,628,597.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,312,742.24 | 74,312,742.24 | 74,312,742.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,406,059.74 | 555,318,455.42 | 590,255,987.86 |
| 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 | 1,540,312,053.68 | 1,539,327,525.31 | 1,565,528,664.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,312,053.68 | 1,539,327,525.31 | 1,565,528,664.05 |
| 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 | 1,847,237,785.03 | 1,809,656,161.04 | 1,807,557,572.97 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-11 | 2024-10-25 | 2024-08-20 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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