| 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 | 107,153,322.86 | 137,390,972.94 | 62,132,156.13 |
| 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 | 875,440,313.25 | 827,733,852.72 | 795,919,514.02 |
| 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 | 90,734,734.48 | 13,757,426.74 | 6,299,397.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,734,734.48 | 13,757,426.74 | 6,299,397.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,644,294.54 | 33,703,374.04 | 34,182,813.02 |
| 应收股利(元) | - | - | - | - | - | 57,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,101.76 | 972,148.80 | 1,085,618.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,797,163.80 | 268,037,903.06 | 301,303,593.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,074,361.47 | 105,853,351.65 | 258,950,297.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,854,292.16 | 1,387,506,029.95 | 1,459,873,390.48 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,969,261.03 | 14,784,426.23 | 14,200,271.47 |
| 其他权益工具投资(元) | - | - | - | - | 1,000,000.00 | 1,000,000.00 | - |
| 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 | 31,766,888.88 | 31,650,546.21 | 31,818,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,802,631.93 | 36,465,226.63 | 36,958,037.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,284,929.87 | 381,573,575.03 | 386,318,207.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,920.67 | 421,171.43 | 101,146.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,497,245.52 | 11,913,173.40 | 12,513,249.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,427,265.51 | 48,267,852.79 | 48,578,347.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,669,374.86 | 5,454,101.69 | 5,708,424.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,701,386.78 | 8,177,385.89 | 9,804,605.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,805.86 | 922,610.46 | 487,011.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,889,710.91 | 540,630,069.76 | 546,487,299.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,744,003.07 | 1,928,136,099.71 | 2,006,360,690.28 |
| 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 | 66,484,912.44 | 21,730,090.42 | 19,732,406.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,176,738.61 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,308,173.83 | 21,730,090.42 | 19,732,406.43 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,941.16 | 146,533.79 | 172,664.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,511,733.22 | 17,590,367.52 | 18,624,075.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,406,459.04 | 9,154,883.84 | 8,860,814.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,020,132.87 | 8,630,200.56 | 11,805,692.16 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,216.00 | 140,760.00 | 116,610.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,453,091.75 | 13,428,945.02 | 15,122,912.40 |
| 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 | 998,375.78 | 1,950,519.22 | 2,038,033.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,031,785.24 | 10,070,501.70 | 9,599,131.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,244,647.50 | 82,842,802.07 | 86,072,340.77 |
| 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 | 3,186,429.85 | 10,228,992.93 | 10,023,202.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,820,672.94 | 26,397,157.83 | 26,973,809.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,945.92 | 4,322,198.76 | 4,871,154.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,467,048.71 | 40,948,349.52 | 41,868,166.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,711,696.21 | 123,791,151.59 | 127,940,506.95 |
| 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 | 427,692,098.00 | 427,692,098.00 | 427,692,098.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,153,332.14 | 383,153,332.14 | 383,153,332.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,312,008.41 | 123,312,008.41 | 123,312,008.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,874,868.31 | 870,187,509.57 | 944,262,744.78 |
| 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 | 1,781,032,306.86 | 1,804,344,948.12 | 1,878,420,183.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,032,306.86 | 1,804,344,948.12 | 1,878,420,183.33 |
| 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 | 1,962,744,003.07 | 1,928,136,099.71 | 2,006,360,690.28 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-03-20 | 2024-10-26 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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