| 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 | 108,504,249.42 | 89,959,802.52 | 90,501,898.58 |
| 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 | 361,781,828.82 | 542,659,669.88 | 605,577,024.36 |
| 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 | 391,785,197.56 | 282,101,074.09 | 298,152,014.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,785,197.56 | 282,101,074.09 | 298,152,014.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,047,099.38 | 10,990,143.71 | 8,292,465.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,704,255.67 | 65,579,514.86 | 73,075,661.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,298,969.85 | 89,619,921.96 | 59,677,881.36 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,815,889.03 | 15,952,839.27 | 31,328,921.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,469,911.36 | 9,922,828.76 | 9,256,501.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,557,199.98 | 1,106,828,449.45 | 1,175,862,369.65 |
| 非流动资产： | |||||||
| 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 | 426,320,098.53 | 419,043,979.69 | 419,612,173.93 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,478,631.27 | 11,277,777.96 | 11,420,726.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,429,441.08 | 24,145,576.73 | 24,333,916.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,758,501.10 | 3,007,072.02 | 1,514,602.46 |
| 使用权资产(元) | - | - | - | - | 1,533,912.68 | 1,687,129.50 | 1,898,020.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,909,783.65 | 5,131,392.04 | 5,329,338.77 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,905,462.09 | 22,905,462.09 | 22,905,462.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,004,000.29 | 6,241,994.77 | 8,788,380.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,591.79 | 1,763,910.38 | 1,763,675.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,026,422.48 | 495,204,295.18 | 497,566,297.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,583,622.46 | 1,602,032,744.63 | 1,673,428,667.09 |
| 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 | 78,000,000.00 | - | - |
| 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 | 41,731,382.51 | 44,625,933.58 | 57,078,513.31 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,290,542.00 | 623,160.00 | 623,160.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,440,840.51 | 44,002,773.58 | 56,455,353.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,693,203.64 | 48,442,985.88 | 47,738,074.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,590,176.01 | 166,027,147.09 | 164,407,526.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,184,488.19 | 10,510,492.63 | 14,125,071.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,412,212.28 | 48,806,290.74 | 59,794,175.00 |
| 一年内到期的非流动负债(元) | - | - | - | - | 661,192.84 | 661,192.84 | 661,192.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 143,347.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,272,655.47 | 319,074,042.76 | 343,947,900.35 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | 1,195,014.02 | 1,336,288.18 | 1,313,246.27 |
| 预计负债(元) | - | - | - | - | 500,000.00 | 500,000.00 | 500,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,928,101.35 | 4,333,966.35 | 50,613,620.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,623,115.37 | 6,170,254.53 | 52,426,866.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,895,770.84 | 325,244,297.29 | 396,374,766.88 |
| 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 | 466,318,309.00 | 466,318,309.00 | 466,795,809.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,183,818.54 | 358,183,818.54 | 356,184,786.86 |
| 减：库存股(元) | - | - | - | - | - | 37,579,957.00 | 39,150,857.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,515,222.67 | 140,515,222.67 | 140,515,222.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,209,414.27 | 225,532,892.70 | 234,771,846.16 |
| 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 | 1,120,226,764.48 | 1,152,970,285.91 | 1,159,116,807.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,461,087.14 | 123,818,161.43 | 117,937,092.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,687,851.62 | 1,276,788,447.34 | 1,277,053,900.21 |
| 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 | 1,578,583,622.46 | 1,602,032,744.63 | 1,673,428,667.09 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-19 | 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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