| 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 | 331,568,830.22 | 409,630,049.80 | 428,082,370.02 |
| 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 | 1,052,041,726.28 | 933,140,591.67 | 969,418,340.62 |
| 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 | 70,070,414.79 | 77,632,595.07 | 62,907,373.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,070,414.79 | 77,632,595.07 | 62,907,373.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,848,901.27 | 7,386,531.40 | 2,877,643.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,832,706.64 | 3,735,295.09 | 989,062.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,370,907.32 | 157,758,978.86 | 152,964,455.09 |
| 持有待售资产(元) | - | - | - | - | - | 8,407,079.65 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,448,521.06 | 3,211,256.24 | 4,211,913.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,084,684.52 | 1,623,229,848.60 | 1,629,680,088.84 |
| 非流动资产： | |||||||
| 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 | 6,266,071.85 | 6,266,071.85 | 26,266,071.85 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,570.75 | 1,941,799.90 | 2,004,029.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,783,391.18 | 363,357,236.70 | 374,483,898.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,363,344.17 | 3,711,536.36 | 2,654,052.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,656.66 | 1,982,391.08 | 2,143,125.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,450,973.87 | 20,715,562.59 | 20,980,151.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,595,722.43 | 3,912,992.05 | 4,230,261.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,171.72 | 7,524.78 | 6,796.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,209,775.08 | 34,466,646.17 | 41,254,760.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,378,677.71 | 436,361,761.48 | 474,023,147.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,463,362.23 | 2,059,591,610.08 | 2,103,703,236.72 |
| 流动负债： | |||||||
| 其中：交易性金融负债(元) | - | - | - | - | 144,898.01 | - | - |
| 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 | 104,305,323.72 | 99,108,429.20 | 78,384,992.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,790,521.11 | 42,695,041.86 | 40,032,748.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,514,802.61 | 56,413,387.34 | 38,352,243.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,361.58 | 1,840,259.22 | 2,185,941.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,117,035.14 | 10,805,104.16 | 9,122,536.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,570.27 | 2,899,400.93 | 1,950,618.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,770.00 | 746,350.00 | 736,409.91 |
| 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 | 633,441.51 | 611,340.59 | 594,519.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,092,233.28 | 2,811,712.65 | 2,905,033.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,232,633.51 | 118,822,596.75 | 95,880,051.08 |
| 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 | 1,181,932.80 | 1,351,829.15 | 1,514,814.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,826,897.90 | 33,835,758.38 | 34,554,702.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,142,026.34 | 18,451,860.88 | 20,594,084.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,150,857.04 | 53,639,448.41 | 56,663,601.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,383,490.55 | 172,462,045.16 | 152,543,652.49 |
| 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 | 91,670,000.00 | 91,670,000.00 | 91,670,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,631,284.87 | 1,143,631,284.87 | 1,143,631,284.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,413,156.00 | 3,173,086.00 | 252,425.24 |
| 专项储备(元) | - | 会员可见 | 会员可见 | - | - | 3,157.00 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,785,634.02 | 46,785,634.02 | 46,785,634.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,406,108.79 | 608,212,575.03 | 669,325,090.58 |
| 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 | 1,893,079,871.68 | 1,887,129,564.92 | 1,951,159,584.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,079,871.68 | 1,887,129,564.92 | 1,951,159,584.23 |
| 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 | 2,080,463,362.23 | 2,059,591,610.08 | 2,103,703,236.72 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-22 | 2025-04-22 | 2024-10-23 | 2024-08-23 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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