| 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 | 281,846,797.90 | 414,839,646.83 | 215,114,376.96 |
| 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 | 79,152,237.59 | 52,220,839.06 | 89,480,083.97 |
| 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 | 21,332,489.86 | 68,266,548.14 | 94,168,777.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,369,933.56 | 55,869,933.56 | 76,303,109.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,962,556.30 | 12,396,614.58 | 17,865,667.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,017,886.01 | 7,872,206.98 | 27,605,241.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,264,815.66 | 13,797,445.48 | 20,045,770.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,113,446.84 | 64,640,942.06 | 72,019,057.09 |
| 一年内到期的非流动资产(元) | - | - | - | - | 239,048,320.39 | 239,048,320.39 | 471,134,058.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,315,010.45 | 1,342,583,563.80 | 1,345,064,757.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,091,004.70 | 2,203,269,512.74 | 2,334,632,123.19 |
| 非流动资产： | |||||||
| 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 | 632,174,481.63 | 632,174,481.63 | 632,174,481.63 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,282,377.40 | 59,973,065.30 | 60,673,938.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,646,312.95 | 161,283,157.71 | 166,874,471.18 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 31,552,111.30 | 14,254,556.47 | 693,682.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,820.57 | 1,339,574.90 | 1,877,632.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,733,577.65 | 137,222,276.45 | 143,429,339.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,012.44 | 144,016.58 | 207,196.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,227,965.42 | 222,392,325.10 | 225,908,259.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,033,049.46 | 18,464,757.20 | 388,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,728,708.82 | 1,252,248,211.34 | 1,237,227,001.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,297,819,713.52 | 3,455,517,724.08 | 3,571,859,125.03 |
| 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 | 81,138,575.56 | 123,454,279.88 | 179,456,444.35 |
| 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 | 28,088,584.89 | 31,687,277.71 | 32,146,324.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,088,584.89 | 31,687,277.71 | 32,146,324.26 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,368,237.00 | 3,969,392.00 | 3,969,392.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,750,837.46 | 2,923,552.07 | 8,257,394.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,524.95 | 2,136,328.51 | 4,297,934.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,473,340.24 | 12,188,924.49 | 25,235,474.78 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,819,511.80 | 224,160,733.06 | 97,222,934.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,743,521.98 | 42,520,366.23 | 39,598,327.64 |
| 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 | 2,318,282.20 | 2,554,414.85 | 4,281,810.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,471.12 | 107,357.25 | 865,318.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,248,887.20 | 445,702,626.05 | 395,331,354.70 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 473,001.73 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 13,285,934.09 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 13,732,214.23 | - | 11,950,014.92 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,415,590.74 | 30,358,894.65 | 21,689,918.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,414,971.21 | 12,507,159.80 | 13,252,768.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,562,776.18 | 56,151,988.54 | 47,365,703.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,811,663.38 | 501,854,614.59 | 442,697,058.57 |
| 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 | 694,408,089.00 | 769,205,771.00 | 769,205,771.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,370,068.15 | 400,370,068.15 | 400,370,068.15 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,169,504.13 | 328,720,111.13 | 284,962,604.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -326,873,450.82 | -326,873,450.82 | -326,873,450.82 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,320,723.20 | 50,387,508.51 | 51,559,021.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,577,346.53 | 307,499,775.66 | 307,499,775.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,634,647.38 | 2,050,242,007.28 | 2,181,305,131.94 |
| 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 | 2,900,267,919.31 | 2,922,111,568.65 | 3,098,103,712.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,740,130.83 | 31,551,540.84 | 31,058,353.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,930,008,050.14 | 2,953,663,109.49 | 3,129,162,066.46 |
| 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 | 3,297,819,713.52 | 3,455,517,724.08 | 3,571,859,125.03 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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