| 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 | 752,035,471.39 | 677,229,012.35 | 715,038,590.35 |
| 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 | 143,389,288.89 | 160,847,893.89 | 168,690,661.11 |
| 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 | 310,416,784.75 | 354,568,922.36 | 415,050,186.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,638,681.42 | 3,855,000.00 | 23,617,445.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,778,103.33 | 350,713,922.36 | 391,432,741.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,609,660.87 | 23,314,462.88 | 24,640,583.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,415,833.87 | 5,011,297.65 | 5,632,168.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,548,811.90 | 109,056,733.26 | 100,510,376.78 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,004.26 | 1,764,986.93 | 1,340,962.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,421,526.75 | 8,359,758.82 | 4,084,494.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,090,382.68 | 1,340,153,068.14 | 1,434,988,024.55 |
| 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 | 9,199,994.59 | 9,439,385.91 | 9,658,745.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,217,497.28 | 8,334,763.83 | 8,452,030.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,339,981.12 | 429,005,362.03 | 438,871,413.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,042,835.30 | 165,506,401.42 | 141,154,947.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,629,885.72 | 79,289,460.39 | 79,964,591.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,470.39 | 2,550,633.83 | 3,099,750.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,212,314.29 | 28,055,718.77 | 27,133,577.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,631,796.26 | 107,666,139.60 | 89,364,898.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,181,774.95 | 829,847,865.78 | 797,699,954.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,272,157.63 | 2,170,000,933.92 | 2,232,687,979.37 |
| 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 | 371,050,446.94 | 271,175,222.22 | 271,205,952.78 |
| 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 | 63,296,198.18 | 55,799,834.70 | 53,381,672.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,296,198.18 | 55,799,834.70 | 53,381,672.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,619,975.50 | 59,342,851.44 | 40,360,579.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,936,298.12 | 11,072,636.21 | 11,057,465.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,228,791.20 | 2,059,843.62 | 8,673,583.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,182,005.94 | 15,568,718.03 | 16,583,762.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,810,596.80 | 10,979,335.47 | 17,216,945.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,124,312.68 | 425,998,441.69 | 418,479,962.27 |
| 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 | 20,570,033.96 | 20,837,025.74 | 17,394,017.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,985.03 | 1,137,121.21 | 1,296,237.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,656,018.99 | 21,974,146.95 | 18,690,255.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,780,331.67 | 447,972,588.64 | 437,170,217.56 |
| 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 | 94,800,000.00 | 94,800,000.00 | 94,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,712,722.75 | 1,011,305,715.48 | 1,011,120,942.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,998,486.29 | 79,998,486.29 | 49,999,543.93 |
| 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 | 53,236,557.74 | 53,236,557.74 | 53,236,557.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,741,031.76 | 642,684,558.35 | 686,359,805.02 |
| 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 | 1,691,491,825.96 | 1,722,028,345.28 | 1,795,517,761.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,491,825.96 | 1,722,028,345.28 | 1,795,517,761.81 |
| 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 | 2,257,272,157.63 | 2,170,000,933.92 | 2,232,687,979.37 |
| 公告日期 | 2025-10-23 | 2025-08-23 | 2025-04-29 | 2025-04-21 | 2024-10-12 | 2024-08-16 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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