| 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 | 444,215,996.33 | 498,380,701.73 | 531,234,687.25 |
| 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 | 261,106,961.35 | 172,846,671.59 | 252,762,142.03 |
| 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 | 233,765,331.57 | 268,464,758.23 | 197,293,405.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,366,038.29 | 7,159,272.50 | 11,335,200.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,399,293.28 | 261,305,485.73 | 185,958,204.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,296,013.10 | 46,174,607.66 | 30,511,570.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,142,541.12 | 5,263,925.02 | 2,949,303.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,862,841.46 | 84,172,878.87 | 84,460,374.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,980,371.14 | 8,046,054.32 | 9,732,473.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,529,128.07 | 1,087,435,280.86 | 1,111,820,381.86 |
| 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 | 8,321,121.32 | 8,645,784.62 | 8,833,310.05 |
| 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 | 43,618,865.80 | 43,558,896.71 | 43,656,392.76 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,453,801.92 | 29,939,242.56 | 30,424,683.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,145,494.54 | 264,238,384.87 | 267,877,075.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,698,307.92 | 17,832,175.08 | 15,944,954.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,083,404.87 | 14,588,965.12 | 14,330,827.21 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,042.17 | 289,042.17 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,371,325.93 | 5,357,288.42 | 6,307,968.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,945,860.78 | 5,326,227.09 | 4,483,004.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 140,469.40 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,927,225.25 | 389,916,476.04 | 391,858,216.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,456,353.32 | 1,477,351,756.90 | 1,503,678,598.69 |
| 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 | 64,620,627.74 | 71,060,337.42 | 95,548,117.90 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | 28,758,832.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,620,627.74 | 71,060,337.42 | 66,789,284.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,400,444.88 | 11,893,869.55 | 18,225,383.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,626.85 | 7,820,286.41 | 8,151,872.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,837,451.96 | 6,992,905.09 | 3,600,156.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,526,479.32 | 4,357,909.68 | 3,435,303.48 |
| 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 | 3,880,064.87 | 3,841,687.63 | 5,637,350.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661,515.88 | 1,933,322.46 | 4,995,793.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,013,211.50 | 107,900,318.24 | 139,593,975.94 |
| 非流动负债： | |||||||
| 应付债券(元) | - | - | - | - | - | - | 76,251,225.80 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,968,529.75 | 16,659,288.16 | 16,279,309.01 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,347.72 | 2,464,079.04 | 2,414,937.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,063,224.91 | 4,124,552.62 | 4,185,880.33 |
| 递延所得税负债(元) | 会员可见 | 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 | 26,391,102.38 | 23,247,919.82 | 99,131,352.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,404,313.88 | 131,148,238.06 | 238,725,328.68 |
| 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 | 201,841,779.00 | 201,841,779.00 | 197,156,116.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 21,454,835.48 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,453,010.19 | 798,407,126.51 | 702,593,656.89 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,998,260.00 | 19,998,260.00 | 9,799,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,167,480.18 | 62,167,480.18 | 62,167,480.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,378,164.34 | 305,105,794.45 | 291,937,153.00 |
| 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 | 1,361,842,173.71 | 1,347,523,920.14 | 1,265,510,241.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,790,134.27 | -1,320,401.30 | -556,971.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,052,039.44 | 1,346,203,518.84 | 1,264,953,270.01 |
| 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 | 1,476,456,353.32 | 1,477,351,756.90 | 1,503,678,598.69 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-24 | 2025-04-23 | 2024-10-26 | 2024-08-09 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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