| 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 | 861,367,184.03 | 891,514,142.57 | 937,903,943.21 |
| 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 | - | - | 50,000,000.00 |
| 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 | 159,829,012.06 | 137,486,437.02 | 98,415,181.28 |
| 其中：应收票据(元) | - | - | - | - | - | - | 6,848,881.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,829,012.06 | 137,486,437.02 | 91,566,300.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,387,152.58 | 64,750,514.66 | 45,627,889.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,206.85 | 152,000.00 | 141,658.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,903,439.14 | 113,743,411.77 | 105,777,250.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,135,825.80 | 6,320,476.89 | 5,323,279.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,050,607.67 | 1,229,598,151.52 | 1,248,834,138.28 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | - | - | 69,840.99 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,775,017.20 | 1,785,379.20 | 1,795,741.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,479,546.37 | 80,417,226.60 | 79,223,152.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,796,665.91 | 49,882,492.45 | 46,640,601.64 |
| 使用权资产(元) | - | - | - | 会员可见 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,861,082.87 | 40,223,076.53 | 40,715,810.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,559,006.51 | 4,801,388.92 | 2,459,932.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,983.59 | 1,505,060.21 | 1,116,366.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,335,428.80 | 13,746,788.80 | 4,664,788.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,483,731.25 | 192,361,412.71 | 176,686,234.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,534,338.92 | 1,421,959,564.23 | 1,425,520,372.87 |
| 流动负债： | |||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 734,506.78 |
| 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 | 55,894,165.48 | 40,263,492.41 | 39,593,042.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,894,165.48 | 40,263,492.41 | 39,593,042.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,964.03 | 528,430.27 | 422,354.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,688,387.48 | 9,331,749.71 | 5,192,069.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,371,275.63 | 6,775,575.38 | 6,332,542.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,534,919.31 | 7,945,853.49 | 5,546,865.77 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,903.14 | 60,940.20 | 44,897.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,656,615.07 | 64,906,041.46 | 57,866,278.12 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,423.39 | 1,910,573.39 | 2,120,723.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,423.39 | 1,910,573.39 | 2,120,723.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,357,038.46 | 66,816,614.85 | 59,987,001.51 |
| 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 | 101,333,400.00 | 101,333,400.00 | 101,333,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,762,852.30 | 892,762,852.30 | 892,762,852.30 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 17,042,601.52 | 9,892,556.49 | 3,851,271.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,498.00 | 3,360,129.53 | 2,438,539.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,106,167.22 | 56,106,167.22 | 56,106,167.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,863,984.46 | 311,472,956.82 | 316,743,683.87 |
| 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 | 1,372,177,300.46 | 1,355,142,949.38 | 1,365,533,371.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,177,300.46 | 1,355,142,949.38 | 1,365,533,371.36 |
| 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 | 1,452,534,338.92 | 1,421,959,564.23 | 1,425,520,372.87 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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