| 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 | 16,338,659.80 | 281,134,449.26 | 419,310,510.35 |
| 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 | 614,933,752.39 | 368,454,283.09 | 260,049,783.39 |
| 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 | 155,293,536.87 | 157,236,231.25 | 165,959,636.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,703,225.00 | 3,960,825.00 | 10,032,413.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,590,311.87 | 153,275,406.25 | 155,927,223.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,557,440.00 | 38,744,519.15 | 17,684,199.74 |
| 应收利息(元) | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,267,780.45 | 5,851,129.04 | 4,587,222.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,656,783.50 | 139,435,295.82 | 132,308,430.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,806,225.13 | 14,461,919.12 | 15,905,986.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,425,974.38 | 4,002,385.60 | 3,922,415.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,280,152.52 | 1,009,320,212.33 | 1,019,728,184.84 |
| 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 | 3,251,510.23 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,598,152.14 | 21,237,420.86 | 21,578,192.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,510,157.16 | 209,359,067.60 | 208,932,607.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,716,782.28 | 4,474,019.39 | 7,244,161.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,971.93 | 2,342,222.61 | 2,785,473.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,113,124.47 | 23,809,257.09 | 24,069,116.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,034.65 | 312,069.00 | 389,243.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,505,329.20 | 22,900,697.49 | 22,954,916.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,844,062.06 | 284,434,754.04 | 287,953,711.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,124,214.58 | 1,293,754,966.37 | 1,307,681,896.69 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | 2,000,000.00 | 2,000,000.00 |
| 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 | 50,973,989.35 | 45,814,794.81 | 46,966,650.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,180,198.32 | 7,134,799.30 | 1,238,500.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,793,791.03 | 38,679,995.51 | 45,728,150.90 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,331.80 | 575,287.08 | 1,208,627.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,824,586.77 | 64,918,411.33 | 62,694,190.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,405,034.17 | 5,168,672.67 | 5,629,121.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,311.05 | 1,900,253.20 | 2,241,081.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,350.69 | 1,445,021.33 | 1,383,279.63 |
| 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 | 1,601,252.47 | 1,601,252.47 | 1,754,739.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,983.20 | 4,525,703.86 | 4,526,624.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,343,839.50 | 127,949,396.75 | 128,404,315.32 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | 348,892.76 | 591,747.57 | 799,721.57 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,475,298.75 | 37,484,881.30 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,455.20 | 1,325,633.39 | 37,616,758.67 |
| 其他非流动负债(元) | - | - | - | - | - | - | 1,433,446.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,268,646.71 | 39,402,262.26 | 39,849,926.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,612,486.21 | 167,351,659.01 | 168,254,241.60 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,449,470.41 | 1,023,449,470.41 | 1,023,449,470.41 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,236,099.47 | 20,236,099.47 | 20,236,099.47 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,663,448.79 | 2,570,458.98 | 2,155,918.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,056,925.91 | 13,056,925.91 | 13,056,925.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,691,954.53 | 5,588,151.03 | 18,956,329.39 |
| 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 | 1,108,241,791.11 | 1,124,428,906.86 | 1,137,382,544.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,937.26 | 1,974,400.50 | 2,045,110.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,511,728.37 | 1,126,403,307.36 | 1,139,427,655.09 |
| 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 | 1,254,124,214.58 | 1,293,754,966.37 | 1,307,681,896.69 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 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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