| 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 | 169,605,649.52 | 270,037,069.76 | 477,385,600.38 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 280,000,000.00 | 200,000,000.00 | - |
| 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 | 33,704,082.34 | 14,426,821.52 | 90,957,468.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,704,082.34 | 14,426,821.52 | 90,957,468.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,810,007.47 | 18,514,529.40 | 19,161,216.23 |
| 应收利息(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,545,903.91 | 9,574,877.32 | 9,801,179.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,547,574.31 | 227,168,088.05 | 130,987,519.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,325,780.38 | 5,516,332.86 | 2,541,941.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,538,997.93 | 745,237,718.91 | 730,834,926.24 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,713,830.09 | 294,257,376.22 | 337,386,990.12 |
| 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 | 25,740,471.18 | 1,260,000.00 | 1,260,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,441,743.40 | 8,502,246.23 | 8,562,749.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,669,420.03 | 323,249,539.26 | 329,909,096.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,931,372.34 | 7,076,773.62 | 2,092,994.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,909,929.30 | 59,410,461.37 | 62,717,875.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,774,008.03 | 5,200,915.53 | 6,089,694.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,445,781.14 | 160,617,260.96 | 165,853,131.39 |
| 其他非流动资产(元) | 会员可见 | - | - | - | - | 64,880.00 | 12,028.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,626,555.51 | 859,639,453.19 | 913,884,559.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,165,553.44 | 1,604,877,172.10 | 1,644,719,486.02 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 45,000,000.00 | - | - |
| 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 | 30,153,564.55 | 30,737,029.15 | 44,684,861.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,153,564.55 | 30,737,029.15 | 44,684,861.22 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514,693.20 | 625,153.20 | 477,720.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,827,439.58 | 56,521,616.75 | 67,529,995.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,895,028.28 | 2,758,893.31 | 3,601,437.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,334,374.37 | 2,820,897.83 | 4,086,697.55 |
| 应付股利(元) | - | 会员可见 | - | - | - | 8,749,540.81 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,541,606.59 | 127,367,783.82 | 109,899,327.96 |
| 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 | 8,996,126.42 | 10,495,633.07 | 13,214,919.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,202.11 | 159,901.26 | 46,340.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,430,035.10 | 240,236,449.20 | 243,541,300.83 |
| 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 | 78,121,277.12 | 83,923,959.82 | 82,753,183.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,628,222.20 | 14,423,112.38 | 15,171,812.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,749,499.32 | 98,347,072.20 | 97,924,996.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,179,534.42 | 338,583,521.40 | 341,466,296.87 |
| 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 | 397,706,400.00 | 397,706,400.00 | 397,706,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,650,492.34 | 253,650,492.34 | 253,650,492.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,480,471.18 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,807,329.24 | 192,807,329.24 | 192,807,329.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,135,269.06 | 375,062,050.61 | 412,630,491.50 |
| 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 | 1,372,779,961.82 | 1,219,226,272.19 | 1,256,794,713.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,206,057.20 | 47,067,378.51 | 46,458,476.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,986,019.02 | 1,266,293,650.70 | 1,303,253,189.15 |
| 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 | 1,813,165,553.44 | 1,604,877,172.10 | 1,644,719,486.02 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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