| 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 | 1,079,643,744.48 | 1,066,695,304.59 | 1,090,598,121.97 |
| 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 | 56,260,093.53 | 54,095,750.69 | 48,971,272.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,971,764.32 | 1,697,373.26 | 8,322,088.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,288,329.21 | 52,398,377.43 | 40,649,183.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,723,325.42 | 23,633,003.65 | 16,873,205.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,081.33 | 1,316,325.81 | 1,153,325.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,566,015.91 | 112,272,123.09 | 105,721,726.69 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,437,481.25 | 52,611,470.31 | 51,402,362.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,516,496.34 | 1,317,572,937.35 | 1,321,413,294.42 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,203.36 | 466,454.27 | 476,705.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,976,714.27 | 321,703,420.91 | 320,367,484.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,307,575.52 | 38,120,330.25 | 30,651,876.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,626.03 | 2,921,189.86 | 2,755,738.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,446,045.00 | 48,761,695.05 | 46,404,559.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,835.51 | 517,835.51 | 517,835.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,210,813.65 | 2,209,120.46 | 2,055,628.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,513,811.76 | 17,042,114.98 | 17,133,053.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,007,625.10 | 431,742,161.29 | 420,362,881.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,524,121.44 | 1,749,315,098.64 | 1,741,776,175.48 |
| 流动负债： | |||||||
| 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 | 80,786,184.82 | 99,400,420.02 | 82,339,133.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,786,184.82 | 99,400,420.02 | 82,339,133.46 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,324.68 | 456,148.77 | 466,972.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,904,217.29 | 39,741,894.22 | 41,698,652.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,382,375.22 | 12,262,884.56 | 13,344,786.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,543,654.87 | 8,996,122.13 | 9,549,869.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,356,415.00 | 15,092,858.57 | 15,174,366.36 |
| 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 | 1,782,115.30 | 1,914,399.63 | 1,785,735.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,408,080.68 | 5,313,472.26 | 11,478,904.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,608,367.86 | 183,178,200.16 | 175,838,420.93 |
| 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 | 113,354.36 | 180,478.30 | - |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,513,351.16 | 16,364,540.36 | 17,229,518.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,626,705.52 | 16,545,018.66 | 17,229,518.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,235,073.38 | 199,723,218.82 | 193,067,939.64 |
| 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 | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,948,556.43 | 654,948,556.43 | 654,948,556.43 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,091,729.59 | 38,091,729.59 | 38,857,029.59 |
| 其他综合收益(元) | 会员可见 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,029,321.00 | 101,029,321.00 | 101,029,321.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,402,900.22 | 767,705,731.98 | 767,587,388.00 |
| 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 | 1,583,289,048.06 | 1,549,591,879.82 | 1,548,708,235.84 |
| 少数股东权益(元) | 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 | 1,583,289,048.06 | 1,549,591,879.82 | 1,548,708,235.84 |
| 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 | 1,761,524,121.44 | 1,749,315,098.64 | 1,741,776,175.48 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-15 | 2025-04-15 | 2024-10-25 | 2024-08-09 | 2024-04-12 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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