| 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 | 467,051,911.16 | 491,681,992.86 | 520,200,418.65 |
| 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 | - | - | - |
| 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 | 136,701,788.26 | 108,700,571.56 | 106,027,611.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,701,788.26 | 108,700,571.56 | 106,027,611.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,758,229.85 | 46,335,633.77 | 8,129,424.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,243,116.81 | 13,628,102.80 | 6,567,250.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,341,988.60 | 96,313,859.74 | 91,961,758.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,948,801.23 | 11,325,176.09 | 11,540,487.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,045,835.91 | 767,985,336.82 | 744,426,952.14 |
| 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 | 38,672,805.36 | 32,958,059.02 | 32,969,369.02 |
| 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 | 28,648,010.52 | 28,735,525.68 | 28,700,225.77 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,613,484.75 | 180,148,852.77 | 181,834,888.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,616,246.51 | 419,318,155.95 | 376,539,487.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,563,539.22 | 98,744,447.30 | 145,689,350.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,569.08 | 856,630.79 | 1,154,137.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,666,819.33 | 52,980,250.28 | 53,293,681.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,610,147.64 | 5,325,817.45 | 5,602,315.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,105,724.81 | 37,695,061.61 | 40,315,801.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,902,347.22 | 856,762,800.85 | 866,099,256.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,948,183.13 | 1,624,748,137.67 | 1,610,526,209.12 |
| 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 | 28,438,544.17 | 36,362,244.60 | 27,345,280.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,438,544.17 | 36,362,244.60 | 27,345,280.97 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,493.32 | 90,217.51 | 279,081.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,608,014.68 | 17,634,128.95 | 33,622,671.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,762,786.33 | 8,751,125.17 | 11,325,634.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,319,273.94 | 6,168,036.91 | 4,145,474.15 |
| 应付股利(元) | - | 会员可见 | - | - | 1,268,669.28 | 10,014,676.51 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,166,227.95 | 14,492,189.02 | 14,351,354.61 |
| 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 | 1,683,272.38 | 1,660,139.82 | 2,851,010.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,957.15 | 319,541.52 | 1,182,957.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,754,239.20 | 95,492,300.01 | 95,103,464.86 |
| 非流动负债： | |||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,093,351.97 | 348,270,499.56 | 342,526,632.62 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,103.91 | 188,994.38 | 459,634.14 |
| 预计负债(元) | - | - | - | - | - | - | 1,076,536.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,615,819.12 | 24,631,784.66 | 25,647,750.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,283.19 | 35,283.19 | 35,283.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,831,558.19 | 373,126,561.79 | 369,745,836.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,585,797.39 | 468,618,861.80 | 464,849,301.35 |
| 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 | 140,363,220.00 | 140,363,220.00 | 140,363,220.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,905,536.40 | 129,905,536.40 | 129,905,536.40 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,562,031.59 | 413,562,031.59 | 413,562,031.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,946.05 | 21,453,047.61 | 20,067,845.19 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,778.95 | 514,596.83 | 535,811.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,562,454.98 | 60,562,454.98 | 60,562,454.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,123,235.92 | 431,966,650.50 | 420,159,670.65 |
| 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 | 1,167,194,311.79 | 1,155,421,442.69 | 1,145,020,880.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,073.95 | 707,833.18 | 656,027.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,362,385.74 | 1,156,129,275.87 | 1,145,676,907.77 |
| 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 | 1,630,948,183.13 | 1,624,748,137.67 | 1,610,526,209.12 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-16 | 2024-10-24 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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