| 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 | 90,358,293.18 | 169,628,611.10 | 284,149,122.97 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | 160,275,405.48 | 211,094,876.71 | - |
| 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 | 18,225,774.58 | 5,554,488.60 | 11,524,944.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,225,774.58 | 5,554,488.60 | 11,524,944.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,519,713.25 | 80,251,614.94 | 119,058,833.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,359,544.58 | 2,868,990.50 | 2,542,705.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,665,095.25 | 278,920,169.72 | 360,072,396.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,541,510.31 | 16,782,572.28 | 27,148,450.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,945,336.63 | 767,716,417.60 | 805,393,898.01 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,224,520.56 | 193,245,671.23 | 101,979,643.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,302,905.79 | 304,587,551.51 | 333,480,437.59 |
| 在建工程(元) | - | - | 会员可见 | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,816,192.14 | 548,949,969.96 | 558,653,300.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,368,136.64 | 321,988,542.23 | 326,695,258.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,053,985.75 | 38,153,955.47 | 39,412,430.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,691.28 | 1,182,072.41 | 1,814,398.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,950,164.36 | 10,577,741.24 | 11,410,141.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,232,596.52 | 1,418,685,504.05 | 1,373,445,611.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,177,933.15 | 2,186,401,921.65 | 2,178,839,509.77 |
| 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 | 15,052,668.53 | 16,524,343.84 | 45,376,067.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,052,668.53 | 16,524,343.84 | 45,376,067.17 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,498,545.64 | 11,882,308.40 | 12,266,071.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,887,747.37 | 139,633,989.37 | 143,896,705.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,154,078.37 | 5,154,707.37 | 5,411,906.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,099,828.61 | 15,089,888.41 | 15,409,829.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,221,807.25 | 33,395,851.89 | 9,844,087.31 |
| 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 | 28,016,803.92 | 24,865,326.94 | 24,229,954.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,235,407.16 | 18,152,418.62 | 18,706,571.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,166,886.85 | 264,698,834.84 | 275,141,193.58 |
| 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 | 183,948,332.92 | 243,306,134.26 | 243,481,860.07 |
| 预计负债(元) | - | - | - | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,948,332.92 | 243,306,134.26 | 243,481,860.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,115,219.77 | 508,004,969.10 | 518,623,053.65 |
| 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 | 173,394,000.00 | 173,394,000.00 | 173,394,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,249,162.56 | 843,541,973.33 | 843,541,973.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,093,440.00 | 55,386,250.77 | 55,386,250.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,527,316.86 | 82,527,316.86 | 82,527,316.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,106,694.73 | 629,416,802.36 | 611,222,124.67 |
| 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 | 1,672,183,734.15 | 1,673,493,841.78 | 1,655,299,164.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,878,979.23 | 4,903,110.77 | 4,917,292.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,062,713.38 | 1,678,396,952.55 | 1,660,216,456.12 |
| 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 | 2,109,177,933.15 | 2,186,401,921.65 | 2,178,839,509.77 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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