| 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 | 2023年年报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 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 |
| 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 | 632,832,740.40 | 460,354,656.95 | 387,346,448.67 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 160,308,280.73 | 176,292,316.93 |
| 衍生金融资产(元) | - | - | 会员可见 | 会员可见 | 767,307.57 | 2,023,598.84 | 1,738,021.48 |
| 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 | 55,975,997.52 | 22,758,368.37 | 19,306,758.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,975,997.52 | 22,758,368.37 | 19,306,758.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,328,899.87 | 4,068,763.06 | 5,733,011.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,297.17 | 1,530,167.70 | 1,616,176.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,296,255.08 | 119,049,300.71 | 120,568,699.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 342,390.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,580,170.13 | 6,074,508.97 | 5,767,678.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,446,667.74 | 776,167,645.33 | 718,711,501.57 |
| 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 | 1,997,858.94 | 2,036,266.54 | 1,051,789.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,665,141.70 | 94,684,318.56 | 97,337,324.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,678.53 | 79,132.95 | 102,093.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,339,105.90 | 12,453,257.55 | 12,681,560.85 |
| 长期待摊费用(元) | 会员可见 | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,072,872.62 | 8,503,875.80 | 9,499,519.24 |
| 其他非流动资产(元) | - | - | - | - | 3,618,431.10 | 3,604,338.00 | 38,790.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,015,088.79 | 121,361,189.40 | 120,711,078.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,461,756.53 | 897,528,834.73 | 839,422,579.64 |
| 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 | 18,418,442.68 | 17,785,749.02 | 8,223,561.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,418,442.68 | 17,785,749.02 | 8,223,561.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,345,038.57 | 11,283,256.12 | 12,378,776.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,582,672.35 | 46,468,756.42 | 52,083,380.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,740,759.82 | 6,772,588.88 | 7,776,152.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,361,623.14 | 14,276,698.55 | 15,370,858.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,700.47 | 615,950.81 | 563,533.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,983,237.03 | 97,202,999.80 | 96,396,262.94 |
| 非流动负债： | |||||||
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,561,843.68 | 1,558,877.49 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,562,516.14 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,731,434.38 | 6,731,434.38 | 6,837,033.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,987,144.30 | 9,739,826.62 | 10,713,722.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,115.16 | 140,504.07 | 150,275.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,416,209.98 | 18,173,608.75 | 19,259,908.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,399,447.01 | 115,376,608.55 | 115,656,171.69 |
| 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 | 364,080,192.00 | 364,080,192.00 | 364,080,192.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,059,153.24 | 21,776,429.59 | 21,254,755.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,597.28 | 1,378,070.62 | 1,275,730.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,966,292.03 | 27,966,292.03 | 27,966,292.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,511,074.97 | 366,951,241.94 | 309,189,437.37 |
| 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 | 817,062,309.52 | 782,152,226.18 | 723,766,407.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,062,309.52 | 782,152,226.18 | 723,766,407.95 |
| 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 | 937,461,756.53 | 897,528,834.73 | 839,422,579.64 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2025-01-02 | 2024-09-29 | 2024-09-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 |
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