| 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 | 198,617,046.04 | 471,539,455.20 | 648,437,381.11 |
| 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 | 408,000,000.00 | 128,000,000.00 | 30,000,000.00 |
| 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 | 395,301,258.34 | 405,595,689.04 | 387,495,719.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,086,405.51 | 53,107,570.27 | 53,913,406.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,214,852.83 | 352,488,118.77 | 333,582,313.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,756,428.85 | 1,962,329.84 | 1,646,465.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,730.54 | 2,050,549.99 | 62,118,189.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,881,615.64 | 356,437,892.28 | 342,607,490.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,818,903.42 | 10,136,718.82 | 15,212,529.01 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 1,809,198.10 | 2,600,657.69 | 3,464,606.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,106.67 | 1,953,319.46 | 174,963.22 |
| 流动资产平衡项目(元) | - | 会员可见 | 会员可见 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,536,560.27 | 1,415,660,385.06 | 1,530,582,819.84 |
| 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 | 9,645,140.97 | 9,695,063.45 | 8,565,828.75 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,097,438.94 | 36,633,221.57 | 6,024,688.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,061,673.65 | 356,279,146.26 | 387,760,880.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,371,175.47 | 57,027,308.61 | 51,515,867.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,959.34 | 2,831,877.72 | 2,831,877.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,038,022.76 | 48,704,777.44 | 57,925,132.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,738,738.23 | 25,984,077.90 | 25,874,299.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,409,358.44 | 24,130,380.33 | 21,144,925.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,065,325.26 | 30,608,208.82 | 26,994,518.87 |
| 非流动资产平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,149,833.06 | 601,894,062.10 | 598,638,020.07 |
| 资产平衡项目(元) | - | - | - | - | -0.01 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,686,393.32 | 2,017,554,447.16 | 2,129,220,839.91 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 40,025,666.66 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 291,299.16 | - | 12,955.83 |
| 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 | 161,933,809.29 | 141,048,559.81 | 148,901,576.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,533,827.59 | 44,267,541.37 | 21,631,578.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,399,981.70 | 96,781,018.44 | 127,269,997.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,893,630.01 | 41,208,999.88 | 20,456,387.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,568,381.77 | 14,139,074.16 | 11,028,844.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,059,601.87 | 3,033,778.81 | 13,564,874.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,657,311.13 | 27,910,994.05 | 52,281,816.59 |
| 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 | 375,400.37 | 618,257.51 | 367,679.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,407,566.64 | 13,574,713.22 | 15,215,487.74 |
| 流动负债平衡项目(元) | - | 会员可见 | 会员可见 | - | - | -0.01 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,187,000.24 | 241,534,377.43 | 301,855,288.89 |
| 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 | 2,372,549.85 | 2,343,996.19 | 2,533,646.76 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,297,063.33 | 12,027,275.70 | 11,928,789.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,443,856.82 | 56,052,163.43 | 57,407,235.88 |
| 递延所得税负债(元) | - | - | - | - | - | - | 551,940.75 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,257,404.59 | 6,315,426.46 | 11,876,068.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,370,874.59 | 76,738,861.78 | 84,297,681.37 |
| 负债平衡项目(元) | - | 会员可见 | 会员可见 | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,557,874.83 | 318,273,239.21 | 386,152,970.26 |
| 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 | 203,840,000.00 | 203,840,000.00 | 203,840,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,237,035.49 | 812,237,035.49 | 812,237,035.49 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,808,057.15 | 13,488,759.11 | 13,132,832.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,422,799.34 | 88,422,799.34 | 88,422,799.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,820,626.51 | 581,292,614.01 | 625,435,202.30 |
| 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 | 1,698,128,518.49 | 1,699,281,207.95 | 1,743,067,869.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,128,518.49 | 1,699,281,207.95 | 1,743,067,869.65 |
| 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 | 2,039,686,393.32 | 2,017,554,447.16 | 2,129,220,839.91 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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