| 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 | 453,441,348.46 | 301,704,239.95 | 561,731,332.63 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 531,737,388.89 | 688,035,458.33 | 350,949,444.43 |
| 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 | 132,715,080.87 | 141,400,140.66 | 141,384,659.38 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,681.69 | 1,011,681.69 | 1,067,200.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,703,399.18 | 140,388,458.97 | 140,317,459.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,460,829.28 | 5,849,592.86 | 11,788,444.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,844.75 | 37,244.75 | 477,844.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,279,923.83 | 92,076,698.13 | 96,344,727.83 |
| 合同资产(元) | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,674,837.08 | 8,196,162.46 | 13,086,543.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,633,974.16 | 1,237,321,161.14 | 1,175,762,997.08 |
| 非流动资产： | |||||||
| 投资性房地产(元) | - | - | - | - | 21,926,545.37 | 22,131,127.40 | 66,204,446.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,710,391.77 | 493,181,845.51 | 425,700,061.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,017,957.08 | 218,061,100.19 | 233,906,597.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,422,196.64 | 56,724,608.71 | 56,911,935.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,716,064.79 | 14,752,823.97 | 11,091,439.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,877,261.73 | 8,269,158.65 | 14,838,395.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,524,824.65 | 6,365,439.80 | 9,147,956.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,195,242.03 | 819,486,104.23 | 817,800,832.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,829,216.19 | 2,056,807,265.37 | 1,993,563,829.57 |
| 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 | 48,038,795.28 | 31,620,323.47 | - |
| 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 | 80,299,367.45 | 81,115,281.34 | 84,941,259.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,950,559.88 | 18,992,357.94 | 20,339,258.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,348,807.57 | 62,122,923.40 | 64,602,000.89 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,604.99 | 456,123.54 | 379,320.36 |
| 合同负债(元) | 会员可见 | 会员可见 | - | - | 13,274.34 | 1,600.00 | 366,838.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,901,054.65 | 4,532,227.38 | 4,352,098.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,633,929.22 | 8,804,649.23 | 4,076,186.04 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,441.98 | 3,396,216.77 | 2,665,903.43 |
| 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 | 8,278,522.57 | 8,282,265.64 | 6,980,795.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,407.35 | 11,889.69 | 47,688.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,493,397.83 | 138,220,577.06 | 103,810,091.00 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,372,032.31 | 129,372,032.31 | 129,178,524.31 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,844.14 | 1,000,076.48 | 1,002,725.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,928,357.36 | 12,184,383.71 | 10,864,365.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,153.23 | 2,224,597.85 | 2,581,882.18 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,780,000.00 | 1,780,000.00 | 1,780,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,082,387.04 | 146,561,090.35 | 145,407,497.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,575,784.87 | 284,781,667.41 | 249,217,588.04 |
| 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 | 402,437,585.00 | 402,437,585.00 | 402,437,585.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,862,828.22 | 993,716,589.35 | 990,708,859.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,185,658.28 | 15,185,658.28 | 14,978,485.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,456,015.43 | 21,456,015.43 | 21,456,015.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,682,660.95 | 369,601,066.46 | 344,722,267.04 |
| 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 | 1,764,253,431.32 | 1,772,025,597.96 | 1,744,346,241.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,253,431.32 | 1,772,025,597.96 | 1,744,346,241.53 |
| 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 | 2,070,829,216.19 | 2,056,807,265.37 | 1,993,563,829.57 |
| 公告日期 | 2025-10-24 | 2025-08-20 | 2025-04-23 | 2025-04-10 | 2024-10-25 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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