| 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 | 759,674,893.85 | 924,644,033.51 | 804,201,069.91 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 30,591,833.33 | 30,591,833.33 | - |
| 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 | 134,722,183.29 | 343,336,259.24 | 69,115,940.10 |
| 其中：应收票据(元) | - | - | - | - | - | 100,000.00 | 100,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,722,183.29 | 343,236,259.24 | 69,015,940.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,921,297.84 | 15,088,492.03 | 13,482,168.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,531,641.10 | 25,868,956.20 | 25,996,073.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,288,682.67 | 181,537,829.56 | 350,904,412.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,930,944.59 | 85,482,237.30 | 51,547,652.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,661,476.67 | 1,606,549,641.17 | 1,315,247,317.47 |
| 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 | - | - | - |
| 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 | 229,800.00 | 229,800.00 | 229,800.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,511,962.73 | 51,045,483.18 | 51,579,003.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,146,025.70 | 1,047,384,823.28 | 995,466,844.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,393,973.27 | 36,612,966.99 | 69,045,923.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,949,254.57 | 95,150,889.11 | 98,642,707.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,806,892.05 | 64,994,051.53 | 66,467,251.10 |
| 开发支出(元) | 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 | 46,006,971.81 | 46,565,849.13 | 47,051,755.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,800,534.19 | 18,806,881.58 | 13,055,689.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,073.11 | 722,338.80 | 984,300.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,463,487.43 | 1,361,513,083.60 | 1,342,523,274.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,124,964.10 | 2,968,062,724.77 | 2,657,770,591.82 |
| 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 | 1,000,000.00 | 1,000,000.00 | 50,490,000.00 |
| 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 | 307,540,696.88 | 411,903,634.20 | 205,266,999.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,554,528.09 | 147,980,842.22 | 31,613,478.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,986,168.79 | 263,922,791.98 | 173,653,521.69 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,681,927.35 | 1,017,975.37 | 3,769,317.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,595,317.63 | 94,987,061.21 | 374,091,961.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,989,550.53 | 64,697,291.28 | 38,945,041.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,529,110.38 | 123,349,642.13 | 5,306,873.35 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,875.00 | 20,625.00 | 20,625.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,810,815.41 | 88,613,631.47 | 99,480,586.84 |
| 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 | 37,998,469.41 | 41,515,711.13 | 41,705,224.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,291,988.59 | 119,674,126.57 | 88,390,374.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,484,751.18 | 946,779,698.36 | 907,467,004.34 |
| 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 | 40,351,849.03 | 47,750,933.91 | 52,396,791.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,615,515.92 | 15,865,247.79 | 16,451,946.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,152.67 | 218,080.18 | 307,564.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,070,517.62 | 63,834,261.88 | 69,156,302.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,555,268.80 | 1,010,613,960.24 | 976,623,306.64 |
| 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 | 198,273,527.00 | 142,655,772.00 | 143,759,980.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,589,576.96 | 1,175,134,775.63 | 1,187,745,958.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,600,299.96 | 122,600,299.96 | 109,477,450.57 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,908.51 | 1,325,724.56 | 1,325,626.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,215,356.59 | 80,215,356.59 | 80,215,356.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,849,063.21 | 678,977,194.70 | 375,703,276.09 |
| 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 | 1,796,891,132.31 | 1,955,708,523.52 | 1,679,272,747.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,562.99 | 1,740,241.01 | 1,874,537.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,569,695.30 | 1,957,448,764.53 | 1,681,147,285.18 |
| 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 | 2,516,124,964.10 | 2,968,062,724.77 | 2,657,770,591.82 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-16 | 2024-10-30 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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