| 2025年年报 | 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 | 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 | 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 | 757,867,182.11 | 767,750,949.48 | 841,514,375.89 | 1,011,319,927.88 |
| 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 | 23,437,057.68 | 60,124,647.05 | 74,502,109.10 | 90,729,366.66 |
| 其中：应收票据(元) | 会员可见 | - | - | - | 3,607.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,433,450.68 | 60,124,647.05 | 74,502,109.10 | 90,729,366.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,980.33 | 5,301,175.01 | 5,543,365.95 | 109,316.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,340,788.05 | 27,003,733.60 | 6,747,207.36 | 6,316,580.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,952,507.85 | 36,580,644.71 | 64,682,557.07 | 49,266,623.64 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 50,000,000.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,920.62 | 953,325.41 | 644,264.99 | 288,241.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,178,665.62 | 943,767,542.19 | 1,000,338,019.46 | 1,167,414,461.77 |
| 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 | 9,583,646.95 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,346,107.97 | 25,607,940.76 | 26,444,485.88 | 26,994,764.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,919,873.21 | 398,165,592.90 | 426,213,549.82 | 438,917,396.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,813,484.45 | 10,813,484.45 | 10,813,484.45 | 10,813,484.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,758.76 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,952,621.59 | 53,428,284.82 | 58,701,453.62 | 35,011,383.31 |
| 商誉(元) | - | - | - | - | - | 7,823,144.37 | 7,823,144.37 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,868,192.97 | 9,439,549.88 | 9,975,927.69 | 10,512,508.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,130,904.48 | 5,016,610.91 | 5,232,667.14 | 5,671,918.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,638.50 | 20,261,728.93 | 50,225,738.25 | 50,352,474.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,168,228.88 | 542,556,337.02 | 607,430,451.22 | 590,273,928.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,346,894.50 | 1,486,323,879.21 | 1,607,768,470.68 | 1,757,688,390.30 |
| 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 | 103,776,516.64 | 150,909,512.39 | 149,163,659.57 | 183,963,787.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,903,196.93 | 107,561,411.29 | 88,372,772.76 | 125,923,327.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,873,319.71 | 43,348,101.10 | 60,790,886.81 | 58,040,459.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,148.10 | 80,050.00 | 288,004.12 | 499,795.38 |
| 合同负债(元) | 会员可见 | - | - | - | - | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,633,180.39 | 10,541,370.95 | 11,325,262.49 | 16,486,081.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,928,824.90 | 3,786,406.34 | 5,757,864.49 | 11,767,841.75 |
| 应付股利(元) | - | - | - | - | - | - | 75,387,819.75 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,457,788.26 | 3,837,687.20 | 5,774,158.57 | 4,939,085.29 |
| 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 | 474,087.58 | - | - | - |
| 其他流动负债(元) | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,652,545.87 | 169,155,026.88 | 247,696,768.99 | 217,656,591.34 |
| 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 | 1,994,177.22 | - | - | - |
| 预计负债(元) | 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 | 14,367,255.51 | 24,635,089.65 | 25,592,687.25 | 26,653,363.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,941.63 | 6,599,555.10 | 8,072,168.99 | 2,106,624.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,673,374.36 | 31,234,644.75 | 33,664,856.24 | 28,759,988.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,325,920.23 | 200,389,671.63 | 281,361,625.23 | 246,416,579.35 |
| 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 | 524,485,465.00 | 524,485,465.00 | 524,485,465.00 | 524,485,465.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,048,917.26 | 277,024,692.26 | 277,024,692.26 | 262,048,917.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,839,716.50 | 150,820,883.48 | 115,014,805.20 | 42,829,441.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,416,353.05 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,689,487.20 | 62,357,881.10 | 62,357,881.10 | 62,357,881.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,941,030.86 | 562,796,272.95 | 547,573,584.53 | 688,892,381.68 |
| 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 | 1,239,908,830.77 | 1,275,843,427.83 | 1,296,426,817.69 | 1,494,955,203.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,112,143.50 | 10,090,779.75 | 29,980,027.76 | 16,316,607.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,020,974.27 | 1,285,934,207.58 | 1,326,406,845.45 | 1,511,271,810.95 |
| 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 | 1,399,346,894.50 | 1,486,323,879.21 | 1,607,768,470.68 | 1,757,688,390.30 |
| 公告日期 | 2026-03-21 | 2025-10-21 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-23 | 2024-04-20 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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