| 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 | 599,554,935.72 | 593,537,488.16 | 714,844,134.40 |
| 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 | 82,873.84 | - | - |
| 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 | 54,257,293.25 | 66,167,548.26 | 47,190,440.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,257,293.25 | 66,167,548.26 | 47,190,440.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,539,987.28 | 4,121,076.47 | 2,631,915.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,464,183.46 | 6,426,534.62 | 4,516,594.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,882,088.93 | 90,280,552.74 | 93,635,636.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,060,697.44 | 12,688,744.79 | 7,917,458.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,842,059.92 | 773,221,945.04 | 870,736,180.35 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,013.99 | 277,787.06 | 308,942.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,536,884.40 | 521,029,207.14 | 525,512,657.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,839,669.65 | 95,867,885.92 | 63,983,879.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,163,986.97 | 5,802,439.34 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,496,342.80 | 121,963,601.89 | 103,813,113.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,888.44 | 1,169,577.08 | 1,817,994.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,549.32 | 214,445.21 | 195,341.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 13,310,178.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,994,335.57 | 746,324,943.64 | 708,942,107.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,836,395.49 | 1,519,546,888.68 | 1,579,678,287.93 |
| 流动负债： | |||||||
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | 55,856.34 | 286,035.07 |
| 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 | 77,264,227.19 | 77,738,434.01 | 81,703,018.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,729,295.53 | 43,740,432.73 | 54,547,597.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,534,931.66 | 33,998,001.28 | 27,155,420.60 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,639.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,030,655.27 | 4,373,913.81 | 8,059,099.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,062,038.36 | 6,102,874.13 | 6,285,654.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,594,237.13 | 4,346,865.08 | 40,392,864.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,114.75 | 164,206.70 | 186,183.60 |
| 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 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,228.15 | 153,169.28 | 148,524.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,879,139.85 | 92,935,319.35 | 137,061,380.56 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 6,163,856.66 | 6,845,084.68 | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,472,100.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,100.00 | 2,472,100.00 | 2,472,100.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,394,377.16 | 16,967,464.66 | 17,540,552.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,030,333.82 | 26,284,649.34 | 20,012,652.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,909,473.67 | 119,219,968.69 | 157,074,032.72 |
| 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 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,969,159.04 | 554,969,159.04 | 554,969,159.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,817,987.77 | -2,670,936.38 | -2,124,503.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,775,750.55 | 683,028,697.33 | 704,759,599.97 |
| 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 | 1,421,926,921.82 | 1,400,326,919.99 | 1,422,604,255.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,926,921.82 | 1,400,326,919.99 | 1,422,604,255.21 |
| 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 | 1,537,836,395.49 | 1,519,546,888.68 | 1,579,678,287.93 |
| 公告日期 | 2025-10-23 | 2025-08-15 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-07-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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