| 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 | 617,097,861.08 | 875,460,152.60 | 1,063,372,721.93 |
| 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 | 353,011,425.90 | 214,800,000.00 | 60,000,000.00 |
| 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 | 394,561,533.91 | 386,503,436.21 | 342,321,334.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,561,533.91 | 386,503,436.21 | 342,321,334.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,731,897.72 | 12,315,566.17 | 8,600,598.87 |
| 应收利息(元) | - | - | - | - | 15,081,188.09 | 15,229,938.89 | 12,962,819.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,614,701.84 | 10,394,341.06 | 7,909,305.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,050,685.97 | 51,812,990.84 | 56,863,880.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,144.38 | 1,972,448.31 | 1,962,656.49 |
| 一年内到期的非流动资产(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 | 98,952,360.18 | 11,889,585.19 | 12,928,242.02 |
| 流动资产平衡项目(元) | - | 会员可见 | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,579,399.07 | 1,589,243,413.27 | 1,567,454,559.12 |
| 非流动资产： | |||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,000.00 | 510,000.00 | 510,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,753,262.40 | 35,052,525.60 | 29,616,257.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,761,361.76 | 93,753,337.24 | 97,828,421.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,932.96 | 2,687,586.36 | 1,606,667.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,347,428.33 | 25,045,530.04 | 34,222,020.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,042,546.93 | 54,088,543.41 | 51,769,779.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,982,989.39 | 100,114,887.34 | 100,114,887.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,945,596.19 | 21,286,891.03 | 21,878,638.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,627,746.96 | 33,443,317.88 | 33,203,144.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,380,433.93 | 61,587,852.72 | 17,204,906.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,433,298.85 | 427,570,471.62 | 387,954,722.67 |
| 资产平衡项目(元) | - | 会员可见 | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,012,697.92 | 2,016,813,884.89 | 1,955,409,281.79 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 62,485,476.19 | 60,000,000.00 | - |
| 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 | 34,354,432.56 | 23,075,964.35 | 19,430,767.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,354,432.56 | 23,075,964.35 | 19,430,767.80 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,936.20 | 802,171.65 | 869,105.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,162,150.09 | 5,470,943.21 | 4,973,938.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,376,246.18 | 13,376,232.42 | 12,631,977.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,622.25 | 5,523,456.97 | 2,528,086.44 |
| 应付股利(元) | - | - | - | - | - | 2,098,640.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,783,970.90 | 1,875,236.40 | 1,752,016.53 |
| 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 | 8,901,502.72 | 10,564,625.55 | 8,838,135.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463,823.72 | 2,572,004.77 | 332,489.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,517,160.81 | 125,359,275.32 | 51,356,517.90 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,657,810.79 | 15,985,216.83 | 27,217,407.87 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 10,562,700.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,504,000.00 | 20,504,000.00 | 16,990,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,111.70 | 3,449,944.66 | 3,562,742.93 |
| 其他非流动负债(元) | - | - | - | - | - | - | 4,601.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,667,622.49 | 39,939,161.49 | 47,775,252.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,184,783.30 | 165,298,436.81 | 99,131,770.47 |
| 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 | 114,328,916.00 | 114,328,916.00 | 114,328,916.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,918,702.17 | 1,527,924,584.24 | 1,527,470,825.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,969,954.79 | 62,222,880.28 | 54,772,835.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,467.80 | 1,316.25 | -596.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,112,354.79 | 26,112,354.79 | 26,112,354.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,914,709.34 | 228,462,120.73 | 227,314,674.55 |
| 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 | 1,821,358,195.31 | 1,834,606,411.73 | 1,840,453,338.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,469,719.31 | 16,909,036.35 | 15,824,172.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,827,914.62 | 1,851,515,448.08 | 1,856,277,511.32 |
| 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 | 2,020,012,697.92 | 2,016,813,884.89 | 1,955,409,281.79 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-25 | 2025-03-31 | 2024-10-31 | 2024-08-30 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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