| 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 | 389,824,520.26 | 345,711,751.16 | 512,227,863.05 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |