| 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 | 436,276,410.14 | 389,646,315.47 | 437,299,944.36 |
| 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 | 233,846,936.19 | 287,453,260.90 | 287,830,335.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,846,936.19 | 287,453,260.90 | 287,830,335.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,368,676.14 | 5,538,251.64 | 5,160,199.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,716.50 | 70,407.14 | 1,804,344.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,839,313.30 | 185,306,820.91 | 189,672,993.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,976.29 | 2,199,047.85 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,064,407.23 | 930,221,926.72 | 994,607,749.83 |
| 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 | 1,741,147.87 | 1,741,147.87 | 1,897,428.16 |
| 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 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,711,373.17 | 654,734,363.85 | 640,927,335.26 |
| 在建工程(元) | - | - | - | 会员可见 | - | - | 27,774,381.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,336,983.03 | 97,117,518.46 | 98,002,402.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,463.53 | 2,815,813.54 | 3,037,164.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,367,209.52 | 10,367,209.52 | 10,548,480.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,593,200.85 | 6,593,200.85 | 6,001,725.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,409,377.97 | 853,369,254.09 | 868,188,918.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,473,785.20 | 1,783,591,180.81 | 1,862,796,668.64 |
| 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 | 170,991,265.87 | 266,843,643.16 | 302,186,432.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 28,000,000.00 | 86,450,000.00 | 131,270,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,991,265.87 | 180,393,643.16 | 170,916,432.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,828,322.80 | 2,745,483.57 | 5,156,862.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,353,794.80 | 10,458,748.90 | 13,501,716.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,696,104.11 | 7,863,946.51 | 7,834,302.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,885,193.29 | 2,831,522.22 | 2,429,530.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,681.97 | 356,912.87 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,252,362.84 | 291,100,257.23 | 331,108,844.28 |
| 非流动负债： | |||||||
| 预计负债(元) | - | - | - | - | 6,478,847.13 | 6,890,512.32 | 7,921,508.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,428,012.24 | 37,125,242.86 | 36,390,486.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,441,240.42 | 15,441,240.42 | 16,905,095.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,348,099.79 | 59,456,995.60 | 61,217,090.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,600,462.63 | 350,557,252.83 | 392,325,934.59 |
| 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 | 308,631,500.00 | 308,631,500.00 | 308,631,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,135,871.74 | 705,135,871.74 | 705,135,871.74 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,020,852.13 | -4,020,852.13 | -4,020,852.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,478,650.31 | 126,478,650.31 | 126,478,650.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,648,152.65 | 296,808,758.06 | 334,245,564.13 |
| 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 | 1,443,873,322.57 | 1,433,033,927.98 | 1,470,470,734.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,873,322.57 | 1,433,033,927.98 | 1,470,470,734.05 |
| 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 | 1,699,473,785.20 | 1,783,591,180.81 | 1,862,796,668.64 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-30 | 2025-04-03 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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