| 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 | 1,172,633,875.30 | 1,180,150,636.34 | 1,285,478,757.85 |
| 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 | 65,229,582.00 | 50,629,582.00 | 19,624,442.77 |
| 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 | 64,520,707.81 | 64,421,048.05 | 70,476,408.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,520,707.81 | 64,421,048.05 | 70,476,408.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,995,964.91 | 16,136,523.89 | 17,501,799.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,517,734.79 | 14,222,312.67 | 27,221,874.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,080,581.93 | 141,772,568.05 | 149,425,050.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,502,633.32 | 16,118,534.11 | 8,112,835.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,481,080.06 | 1,483,451,205.11 | 1,577,841,168.94 |
| 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 | 216,875,287.27 | 217,759,655.83 | 219,524,248.59 |
| 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 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 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 | 203,033,048.39 | 203,033,048.39 | 203,033,048.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,727,901.39 | 74,110,140.81 | 75,606,936.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,593,550.62 | 97,087,512.03 | 53,960,218.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,846.06 | 1,850,034.84 | 2,343,223.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,084,207.36 | 80,805,515.66 | 81,574,917.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,794.94 | 585,061.02 | 670,792.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,218,496.51 | 6,294,177.59 | 6,638,508.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,048.99 | 3,491,090.19 | 4,181,102.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,921,181.53 | 691,016,236.36 | 653,532,996.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,402,261.59 | 2,174,467,441.47 | 2,231,374,165.34 |
| 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 | 114,399,591.67 | 100,019,342.33 | 99,449,432.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,399,591.67 | 100,019,342.33 | 99,449,432.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,205,260.30 | 70,265,243.95 | 81,280,241.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,464,255.13 | 7,737,860.75 | 7,734,876.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,855,116.22 | 8,868,749.87 | 14,771,349.67 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 8,760,284.92 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,321,705.73 | 20,785,588.32 | 25,908,415.13 |
| 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 | 1,424,471.43 | 1,930,666.04 | 2,033,899.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,596,683.84 | 9,134,481.71 | 10,566,431.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,267,084.32 | 227,502,217.89 | 241,744,646.27 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | 504,437.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,738.23 | 1,849,981.22 | 1,953,130.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | 7,207.72 | 8,465.68 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,945.95 | 1,858,446.90 | 2,457,567.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,045,030.27 | 229,360,664.79 | 244,202,213.59 |
| 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 | 225,204,580.00 | 225,204,580.00 | 225,204,580.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,702,166.32 | 804,702,166.32 | 804,702,166.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,001,109.25 | 27,001,109.25 | 27,001,109.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,952,081.08 | -9,982,081.08 | -10,125,414.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,844,980.85 | 113,844,980.85 | 113,844,980.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,721,294.57 | 822,265,417.08 | 864,270,209.88 |
| 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 | 1,946,519,831.41 | 1,929,033,953.92 | 1,970,895,413.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,837,399.91 | 16,072,822.76 | 16,276,538.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,357,231.32 | 1,945,106,776.68 | 1,987,171,951.75 |
| 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 | 2,218,402,261.59 | 2,174,467,441.47 | 2,231,374,165.34 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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