| 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 | 366,010,905.68 | 453,622,367.33 | 221,123,205.57 |
| 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 | 129,646,250.00 | 99,971,912.79 | 150,402,603.52 |
| 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 | 104,098,324.83 | 115,623,174.07 | 97,802,419.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,098,324.83 | 115,623,174.07 | 97,802,419.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,311,174.63 | 14,112,034.68 | 12,240,213.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,652,462.64 | 4,695,988.32 | 4,422,757.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,488,765.03 | 127,727,285.78 | 127,608,315.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,333.58 | 1,804,484.90 | 3,435,816.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,538,310.27 | 916,330,278.24 | 796,383,809.55 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 330,447.34 | 380,006.03 | 373,989.35 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,075,406.65 | 29,674,642.70 | 30,273,878.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,539,965.27 | 210,943,934.92 | 216,489,627.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,605,470.48 | 21,291,143.43 | 20,866,684.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,921.03 | 1,660,093.84 | 1,992,112.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,396,425.04 | 139,987,487.54 | 144,015,648.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,552,610.87 | 100,552,610.87 | 100,552,610.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,311,330.60 | 8,659,188.84 | 10,077,857.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,483,749.38 | 5,661,498.53 | 4,176,035.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,947,914.80 | 36,185,037.80 | 30,335,117.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,356,241.46 | 554,995,644.50 | 559,153,562.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,894,551.73 | 1,471,325,922.74 | 1,355,537,372.29 |
| 流动负债： | |||||||
| 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 | 30,387,324.73 | 44,640,038.51 | 48,544,704.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,387,324.73 | 44,640,038.51 | 48,544,704.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,670,831.76 | 19,942,022.17 | 21,599,387.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,305,022.79 | 32,609,290.05 | 33,538,642.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,844,093.36 | 14,396,435.37 | 11,131,110.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,175,658.86 | 99,347,070.30 | 100,259,696.87 |
| 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 | 1,344,118.80 | 1,298,079.24 | 1,284,619.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,297,208.13 | 2,592,462.87 | 2,807,920.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,024,258.43 | 214,825,398.51 | 219,166,081.39 |
| 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 | 200,000,000.00 | 220,000,000.00 | 33,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,197.82 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,211,263.25 | 10,779,186.08 | 11,347,108.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,077,693.94 | 12,160,760.83 | 12,472,198.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,906,155.01 | 242,939,946.91 | 56,819,307.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,930,413.44 | 457,765,345.42 | 275,985,388.92 |
| 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 | 102,891,887.00 | 102,891,887.00 | 70,138,359.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,056,632.87 | 654,540,897.79 | 679,401,313.29 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,753,887.68 | 99,554,193.72 | 70,733,876.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,069,179.50 | 35,069,179.50 | 35,069,179.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,700,326.60 | 320,612,806.75 | 365,677,008.09 |
| 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 | 1,021,964,138.29 | 1,013,560,577.32 | 1,079,551,983.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,964,138.29 | 1,013,560,577.32 | 1,079,551,983.37 |
| 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 | 1,422,894,551.73 | 1,471,325,922.74 | 1,355,537,372.29 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-24 | 2024-08-30 | 2024-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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