| 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 | 274,159,322.29 | 322,456,476.50 | 322,660,774.09 |
| 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 | 490,117,348.05 | 465,743,499.89 | 485,329,517.81 |
| 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 | 60,166,632.75 | 70,820,708.55 | 66,097,892.16 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,166,632.75 | 70,820,708.55 | 66,097,892.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,551,944.22 | 8,776,855.92 | 8,283,499.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,724.62 | 348,452.62 | 533,012.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,002,348.66 | 27,233,404.25 | 29,968,983.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,469,864.32 | 4,370,634.83 | 2,779,443.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,229,674.49 | 905,345,064.07 | 933,448,285.12 |
| 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 | 9,951,465.39 | 10,375,210.79 | 10,661,583.88 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,495,343.46 | 52,473,220.64 | 53,138,384.24 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,097,014.49 | 111,026,241.04 | 112,955,467.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,815,556.96 | 54,122,224.19 | 52,956,945.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,179.51 | 2,189,700.21 | 2,416,220.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,619,097.34 | 9,717,256.58 | 9,815,415.83 |
| 商誉(元) | 会员可见 | 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 | 807,339.43 | 883,027.51 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,748,996.58 | 240,786,880.96 | 241,944,018.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,978,671.07 | 1,146,131,945.03 | 1,175,392,303.30 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | - | 477,150.10 | 792,413.24 |
| 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 | 75,659,034.22 | 61,824,561.06 | 69,084,824.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,659,034.22 | 61,824,561.06 | 69,084,824.57 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,248.22 | 2,324,154.71 | 1,888,208.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,419,063.36 | 6,990,095.32 | 8,199,000.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,396,352.23 | 7,229,182.57 | 8,175,039.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,424,657.02 | 2,658,093.09 | 2,698,606.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,320,488.51 | 8,914,026.10 | 7,189,355.21 |
| 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 | 948,092.75 | 929,495.38 | 898,403.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,985.70 | 449,788.46 | 599,220.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,848,922.01 | 91,796,546.79 | 99,525,071.48 |
| 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 | 1,113,463.43 | 1,355,349.25 | 1,607,099.20 |
| 预计负债(元) | - | - | - | - | 724,764.37 | 724,331.72 | 702,007.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,160,740.61 | 4,296,325.91 | 4,585,488.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,998,968.41 | 6,376,006.88 | 6,894,595.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,847,890.42 | 98,172,553.67 | 106,419,667.13 |
| 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 | 750,000,000.00 | 768,000,000.00 | 768,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,426,627.14 | 455,922,182.76 | 455,922,182.76 |
| 减：库存股(元) | 会员可见 | - | - | - | - | 17,704,795.30 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,736,048.21 | 4,690,463.22 | 4,715,942.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,404,174.11 | 66,404,174.11 | 66,404,174.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -278,120,682.15 | -276,278,265.56 | -278,924,601.07 |
| 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 | 961,446,167.31 | 1,001,033,759.23 | 1,016,117,698.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,684,613.34 | 46,925,632.13 | 52,854,937.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,130,780.65 | 1,047,959,391.36 | 1,068,972,636.17 |
| 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 | 1,119,978,671.07 | 1,146,131,945.03 | 1,175,392,303.30 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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