| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 上市后 | 上市后 | 上市前 | 上市前 |
| 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 | 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 | 389,824,520.26 | 345,711,751.16 | 512,227,863.05 | 428,301,750.63 | 850,827,721.14 | 44,565,377.57 | - |
| 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 | 397,473,019.82 | 375,034,045.78 | 286,149,781.10 | 316,697,217.27 | 83,916,702.94 | 147,035,203.47 | - |
| 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 | 52,766,423.78 | 66,146,123.48 | 26,801,187.04 | 40,707,790.42 | 53,444,351.13 | 62,244,875.04 | - |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,308,313.20 | 901,937.09 | 6,343,700.10 | 6,500,000.00 | 770,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,458,110.58 | 65,244,186.39 | 20,457,486.94 | 34,207,790.42 | 52,674,351.13 | 62,244,875.04 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,002,591.80 | 32,195,711.37 | 31,493,257.33 | 24,346,584.93 | 42,933,126.97 | 32,186,681.80 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,741.94 | 2,141,073.22 | 880,666.35 | 706,750.17 | 453,597.05 | 6,444,429.90 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,614,319.58 | 69,698,045.21 | 69,823,974.78 | 105,315,599.46 | 87,040,446.71 | 75,305,658.58 | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,932,643.77 | 141,165,698.64 | 21,277,027.41 | 21,277,027.41 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,801,333.14 | 222,727,516.95 | 223,229,067.50 | 223,352,180.61 | 50,308,424.66 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,802,594.09 | 1,254,819,965.81 | 1,171,882,824.56 | 1,160,704,900.90 | 1,168,924,370.60 | 367,782,226.36 | - |
| 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 | 15,315,008.98 | 14,553,188.36 | 7,835,240.42 | 7,896,046.52 | 14,840,813.24 | 14,954,204.57 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,825,585.55 | 173,757,226.23 | 179,548,581.38 | 184,522,864.55 | 170,366,918.46 | 174,534,664.02 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,225,452.06 | 39,814,662.57 | 31,885,022.32 | 24,936,738.78 | 22,653,035.98 | 16,855,709.41 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,529.22 | 1,277,041.56 | 1,866,238.23 | 1,866,238.23 | 2,413,067.08 | 2,681,821.18 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,060,925.01 | 36,230,491.64 | 39,604,404.05 | 40,009,908.44 | 35,404,670.63 | 35,643,032.25 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,041,669.83 | 3,220,591.60 | 3,399,513.37 | 3,578,435.13 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,026,830.13 | 12,325,902.79 | 8,888,847.06 | 10,495,471.93 | 12,061,884.99 | 13,598,294.05 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,698,287.67 | 174,132,127.73 | 292,298,503.11 | 213,799,229.97 | 212,237,787.72 | 210,774,151.94 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,215,288.45 | 455,311,232.48 | 565,326,349.94 | 487,104,933.55 | 469,978,178.10 | 469,041,877.42 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,017,882.54 | 1,710,131,198.29 | 1,737,209,174.50 | 1,647,809,834.45 | 1,638,902,548.70 | 836,824,103.78 | 824,085,000.00 |
| 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 | 37,502,288.99 | 25,411,140.35 | 26,918,386.68 | 30,873,145.88 | 42,984,982.64 | 24,464,425.26 | - |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,655,814.50 | - | 4,573,728.41 | 8,503,886.19 | 10,795,790.07 | 7,018,632.29 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,846,474.49 | 25,411,140.35 | 22,344,658.27 | 22,369,259.69 | 32,189,192.57 | 17,445,792.97 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,992,782.15 | 8,021,567.72 | 5,763,840.66 | 14,530,469.16 | 2,648,453.96 | 1,823,745.83 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,393,245.91 | 22,951,780.73 | 14,648,027.13 | 17,953,532.81 | 19,355,834.26 | 20,023,013.60 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,724,492.79 | 10,571,990.18 | 10,332,623.09 | 4,674,076.81 | 1,359,753.28 | 6,681,085.07 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,143,586.63 | 117,409,323.69 | 135,810,518.08 | 92,970,343.33 | 90,470,275.68 | 105,863,308.13 | - |
| 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 | 1,035,383.15 | 1,025,829.06 | 1,045,348.09 | 1,045,348.09 | 1,236,113.52 | 1,236,113.52 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,339,061.68 | 1,042,790.43 | 749,299.30 | 1,888,959.20 | 344,298.99 | 237,086.96 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,130,841.30 | 186,434,422.16 | 195,268,043.03 | 163,935,875.28 | 158,399,712.33 | 160,328,778.37 | - |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 264,901.91 | 527,358.38 | 843,060.47 | 1,084,838.13 | 1,434,584.94 | 1,753,996.18 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,338,568.72 | 6,901,890.19 | 7,465,211.66 | 8,028,533.13 | 8,591,854.60 | 9,155,176.06 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,376.33 | 1,593,374.82 | 1,700,376.33 | 1,700,376.33 | 1,405,060.19 | 1,431,998.63 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,303,846.96 | 9,022,623.39 | 10,008,648.46 | 10,813,747.59 | 11,431,499.73 | 12,341,170.87 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,434,688.26 | 195,457,045.55 | 205,276,691.49 | 174,749,622.87 | 169,831,212.06 | 172,669,949.24 | 174,709,800.00 |
| 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 | 356,554,330.00 | 356,554,330.00 | 356,554,330.00 | 356,554,330.00 | 356,554,330.00 | 267,415,730.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,268,832.64 | 950,268,832.64 | 950,268,832.64 | 950,268,832.64 | 950,268,832.64 | 246,110,171.79 | - |
| 减：库存股(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 | 21,172,431.80 | 21,172,431.80 | 21,172,431.80 | 21,172,431.80 | 12,725,523.71 | 12,725,523.71 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,587,599.84 | 186,678,558.30 | 203,936,888.57 | 145,064,617.14 | 149,522,650.29 | 137,902,729.04 | - |
| 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 | 1,523,583,194.28 | 1,514,674,152.74 | 1,531,932,483.01 | 1,473,060,211.58 | 1,469,071,336.64 | 664,154,154.54 | 649,375,100.00 |
| 少数股东权益(元) | 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 | 1,523,583,194.28 | 1,514,674,152.74 | 1,531,932,483.01 | 1,473,060,211.58 | 1,469,071,336.64 | 664,154,154.54 | - |
| 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 | 1,708,017,882.54 | 1,710,131,198.29 | 1,737,209,174.50 | 1,647,809,834.45 | 1,638,902,548.70 | 836,824,103.78 | - |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-11 | 2023-05-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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