| 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 | 123,225,366.34 | 323,670,765.11 | 296,100,557.45 |
| 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 | 209,263,916.07 | 255,394,046.39 | 304,629,141.45 |
| 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 | 60,917,763.91 | 80,389,653.46 | 55,561,661.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,917,763.91 | 80,389,653.46 | 55,561,661.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,249,167.71 | 7,268,295.47 | 7,862,960.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,081,012.97 | 5,258,687.48 | 8,242,811.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,483,050.15 | 37,525,751.84 | 58,465,779.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,950,463.35 | 14,708,653.97 | 15,866,194.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,170,740.50 | 725,113,933.72 | 746,729,106.24 |
| 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 | 28,760,795.15 | 32,848,981.50 | 37,392,314.09 |
| 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 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,028,544.84 | 15,827,614.18 | 16,194,714.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,064,032.88 | 248,849,724.18 | 259,754,505.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,777,658.08 | 231,519,859.91 | 226,313,215.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,596,099.45 | 8,061,166.77 | 9,229,257.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,683,545.22 | 104,852,362.83 | 106,624,944.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,820,324.05 | 15,571,390.10 | 16,376,046.01 |
| 递延所得税资产(元) | - | - | - | - | 2,549,079.56 | 2,643,318.26 | 2,191,247.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,201,100.00 | 2,784,425.00 | 2,359,825.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,481,179.23 | 722,958,842.73 | 736,436,070.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,651,919.73 | 1,448,072,776.45 | 1,483,165,176.81 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | - | - | - | 17,359,971.21 | 17,360,718.34 |
| 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 | 61,336,478.54 | 51,829,026.43 | 72,439,516.49 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 6,715,515.20 | 8,978,661.20 | 20,484,647.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,620,963.34 | 42,850,365.23 | 51,954,869.44 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,798.17 | 252,147.56 | 282,329.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,620,462.77 | 9,763,280.66 | 8,044,539.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,999,705.74 | 3,012,105.93 | 3,153,600.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,383.46 | 1,190,093.41 | 1,025,346.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,092,013.41 | 4,683,411.84 | 3,969,895.34 |
| 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 | 7,005,670.17 | 5,569,400.99 | 2,837,532.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,638.03 | 2,160,306.36 | 2,056,003.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,732,150.29 | 95,819,744.39 | 111,169,481.48 |
| 非流动负债： | |||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,975,356.88 | 452,851,099.79 | 447,815,132.34 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,843,096.39 | 5,843,096.39 | 5,843,096.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,480,589.41 | 2,550,495.32 | 2,722,364.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,394.72 | 2,015,291.69 | 2,266,683.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,197,437.40 | 463,259,983.19 | 458,647,276.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,929,587.69 | 559,079,727.58 | 569,816,757.99 |
| 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 | 721,240,880.00 | 721,239,005.00 | 721,238,653.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,486,347.92 | 94,090,676.22 | 94,091,292.74 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,463,836.51 | 255,642,400.72 | 255,639,079.79 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,019,565.79 | 110,019,565.79 | 110,019,822.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,362,187.90 | 144,362,187.90 | 144,362,187.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,811,354.50 | -216,321,655.18 | -191,962,972.41 |
| 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 | 855,722,332.04 | 888,993,048.87 | 913,348,418.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,722,332.04 | 888,993,048.87 | 913,348,418.82 |
| 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 | 1,205,651,919.73 | 1,448,072,776.45 | 1,483,165,176.81 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-31 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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