| 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 | 260,915,575.13 | 307,905,864.52 | 364,032,110.57 |
| 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 | 93,809,235.82 | 82,293,715.67 | 86,719,260.74 |
| 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 | 118,835,753.17 | 97,727,474.05 | 110,833,322.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,790,202.43 | 13,054,545.92 | 14,172,605.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,045,550.74 | 84,672,928.13 | 96,660,717.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,925,822.52 | 51,919,800.10 | 66,070,106.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,511,165.57 | 178,687,512.04 | 187,316,453.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,173,006.88 | 30,870,488.20 | 31,737,975.23 |
| 其他流动资产(元) | - | - | 会员可见 | 会员可见 | 709,500.00 | 1,419,000.00 | 2,128,500.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,049,946.78 | 752,811,610.62 | 850,710,940.54 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,490,336.28 | 497,955,394.61 | 495,324,713.45 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,658,900.00 | 10,658,900.00 | 10,658,900.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,498.14 | 1,277,236.11 | 1,298,974.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,010,224.64 | 122,136,908.40 | 119,891,952.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,044,586.25 | 182,001,595.40 | 134,636,675.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,967,189.29 | 19,773,890.17 | 21,464,041.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,478,221.65 | 72,984,054.13 | 74,230,952.95 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,303,853.96 | 12,190,283.54 | 10,479,046.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,705,023.20 | 8,750,555.90 | 9,899,466.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,555,318.60 | 31,536,673.27 | 31,819,998.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,260,552.54 | 75,827,742.49 | 54,597,543.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,729,704.55 | 1,035,093,234.02 | 964,302,264.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,779,651.33 | 1,787,904,844.64 | 1,815,013,204.77 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,623,332.83 | 42,623,332.83 | 21,238,497.40 |
| 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 | 23,152,491.97 | 21,753,181.66 | 11,315,286.30 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,326,307.20 | 14,326,307.20 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,826,184.77 | 7,426,874.46 | 11,315,286.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,084.01 | 8,294,219.56 | 997,133.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,539,761.80 | 4,533,413.52 | 5,015,342.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,187,424.31 | 7,813,455.53 | 10,117,728.33 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,600.00 | 392,600.00 | 392,600.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,684,890.55 | 171,459,186.36 | 183,547,125.04 |
| 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 | 1,660,964.33 | 1,660,964.33 | 4,272,033.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,775,739.55 | 12,380,675.60 | 8,884,739.11 |
| 流动负债平衡项目(元) | 会员可见 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,630,289.35 | 270,911,029.39 | 245,780,484.96 |
| 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 | 9,803,052.01 | 9,738,355.89 | 6,946,457.75 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 5,941,003.56 | 5,941,003.56 | 15,629,992.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,800.00 | 198,750.00 | 206,700.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,722.70 | 2,726,193.58 | 4,273,880.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,452,578.27 | 18,604,303.03 | 27,057,030.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,082,867.62 | 289,515,332.42 | 272,837,515.88 |
| 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 | 373,270,285.00 | 373,270,285.00 | 373,270,285.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,345,676.32 | 821,345,676.32 | 821,345,676.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,499,907.02 | 149,499,907.02 | 120,213,263.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,546,234.27 | -125,546,234.27 | -125,546,234.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,972,670.63 | 124,972,670.63 | 124,972,670.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,154,293.05 | 453,847,021.56 | 468,346,554.91 |
| 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 | 1,519,696,783.71 | 1,498,389,512.22 | 1,542,175,688.89 |
| 少数股东权益(元) | 会员可见 | 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 | 1,519,696,783.71 | 1,498,389,512.22 | 1,542,175,688.89 |
| 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 | 1,859,779,651.33 | 1,787,904,844.64 | 1,815,013,204.77 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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