| 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 | 472,911,104.89 | 193,403,767.93 | 278,444,122.45 |
| 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 | 730,974,739.41 | 1,058,750,455.47 | 1,083,842,662.79 |
| 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 | 37,625,801.07 | 37,701,468.05 | 41,547,519.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,625,801.07 | 37,701,468.05 | 41,547,519.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,191,965.56 | 10,816,981.80 | 9,102,701.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,393,481.60 | 15,876,545.66 | 14,402,309.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,823,530.55 | 89,112,049.87 | 68,325,162.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,399,384.66 | 10,661,073.75 | 8,896,755.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,320,007.74 | 1,416,322,342.53 | 1,504,561,234.17 |
| 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 | 5,559,811.43 | 5,593,990.49 | 5,628,169.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,868,209.32 | 10,041,955.25 | 10,038,651.56 |
| 在建工程(元) | - | - | - | - | - | - | 202,858.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,010,034.94 | 17,723,268.86 | 22,717,568.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,779.43 | 409,115.85 | 470,898.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,671.21 | 567,822.58 | 800,847.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,680,586.60 | 7,045,372.78 | 7,375,100.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,870,092.93 | 41,381,525.81 | 47,234,094.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,190,100.67 | 1,457,703,868.34 | 1,551,795,328.39 |
| 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 | 40,887,286.26 | 41,164,051.42 | 37,411,723.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,887,286.26 | 41,164,051.42 | 37,411,723.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,099,186.73 | 32,626,994.65 | 33,883,194.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,259,445.83 | 10,925,044.14 | 10,735,369.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,457,478.78 | 4,380,104.19 | 4,611,814.82 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,576.81 | 34,576.81 | 34,576.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,376,239.79 | 2,114,259.03 | 2,456,790.69 |
| 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 | 11,080,193.31 | 11,656,453.83 | 11,919,859.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,194,407.51 | 102,901,484.07 | 101,053,330.00 |
| 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 | 34,756,229.19 | 1,981,621.13 | 5,083,018.66 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,533,728.83 | 5,018,618.18 | 5,391,295.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,718.98 | 221,120.67 | 126,346.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,394,677.00 | 7,221,359.98 | 10,600,660.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,589,084.51 | 110,122,844.05 | 111,653,990.60 |
| 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 | 788,851,223.00 | 788,851,223.00 | 788,851,223.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,673.01 | 1,669,219.68 | -1,035,288.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,408,315.40 | 6,226,246.34 | 6,332,954.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,617,697.36 | 5,617,697.36 | 5,617,697.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,841,107.39 | 545,216,637.91 | 640,374,751.25 |
| 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 | 1,345,601,016.16 | 1,347,581,024.29 | 1,440,141,337.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,601,016.16 | 1,347,581,024.29 | 1,440,141,337.79 |
| 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 | 1,491,190,100.67 | 1,457,703,868.34 | 1,551,795,328.39 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-03 | 2024-10-30 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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