| 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 | 191,488,402.51 | 181,676,537.53 | 1,037,474,478.98 |
| 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 | 390,381,083.34 | 514,521,744.45 | 150,566,944.44 |
| 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 | 155,080,144.81 | 143,541,290.33 | 121,208,856.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,839,453.14 | 23,662,468.85 | 11,966,961.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,240,691.67 | 119,878,821.48 | 109,241,894.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,528,577.13 | 11,555,538.12 | 9,892,823.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,951.59 | 2,540,740.50 | 4,095,775.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,702,167.61 | 262,380,414.90 | 262,276,759.04 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,602,764.58 | - | 31,957,750.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,906.25 | 102,032,824.73 | 101,579,517.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,295,530.18 | 1,241,064,968.17 | 1,737,897,387.94 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,059,916.95 | 773,183,405.82 | 447,973,541.67 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,068,485.97 | 57,088,001.63 | 57,117,405.69 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,411,754.79 | 65,411,754.79 | 65,411,754.79 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,906.03 | 178,306.04 | 179,706.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,427,595.61 | 427,767,633.48 | 379,522,850.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,656,553.41 | 52,866,721.78 | 110,126,621.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 44,732.88 | 89,465.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,373,551.15 | 60,134,804.49 | 60,935,927.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,530,465.03 | 5,667,984.41 | 6,028,684.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,860,258.08 | 11,929,452.38 | 11,434,795.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,997,303.93 | 9,489,794.99 | 6,549,059.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,562,790.95 | 1,463,762,592.69 | 1,145,369,813.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,536,858,321.13 | 2,704,827,560.86 | 2,883,267,201.09 |
| 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 | 170,230,603.77 | 335,132,850.52 | 480,322,222.22 |
| 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 | 66,076,311.45 | 37,624,966.99 | 47,023,902.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 20,000,000.00 | - | 9,989,642.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,076,311.45 | 37,624,966.99 | 37,034,259.72 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,060.54 | 2,297,359.73 | 2,140,111.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,684,659.38 | 9,485,066.93 | 8,823,345.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,333,652.96 | 9,015,386.52 | 7,911,219.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,022.46 | 1,932,438.49 | 1,701,362.74 |
| 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 | 92,057,688.89 | 96,105,018.23 | 96,154,835.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,936,512.19 | 12,188,172.41 | 7,645,676.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,632,511.64 | 503,781,259.82 | 651,722,675.83 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 79,651,050.00 | 137,999,375.00 | 134,187,569.44 |
| 租赁负债(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 | 45,872,253.25 | 47,376,557.35 | 48,720,984.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,246,444.22 | 10,177,740.16 | 9,765,616.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,769,747.47 | 195,553,672.51 | 192,674,170.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,402,259.11 | 699,334,932.33 | 844,396,846.13 |
| 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 | 168,763,868.00 | 168,672,168.00 | 168,672,168.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,342,583.24 | 1,341,092,828.11 | 1,340,493,842.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,475,521.72 | 13,383,920.21 | 13,383,363.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,996,233.09 | 58,996,233.09 | 60,890,037.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,539,232.23 | 417,324,817.67 | 449,529,984.02 |
| 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 | 2,026,117,438.28 | 1,999,469,967.08 | 2,032,969,395.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,338,623.74 | 6,022,661.45 | 5,900,959.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,456,062.02 | 2,005,492,628.53 | 2,038,870,354.96 |
| 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 | 2,536,858,321.13 | 2,704,827,560.86 | 2,883,267,201.09 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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