| 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 | 159,988,241.56 | 181,241,583.48 | 178,413,682.11 |
| 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 | 897,779,519.32 | 897,288,868.51 | 906,381,625.74 |
| 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 | 89,875,190.35 | 86,462,994.42 | 76,259,788.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,875,190.35 | 86,462,994.42 | 76,259,788.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,866,562.45 | 2,185,532.48 | 5,037,470.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,078,682.45 | 9,083,007.87 | 2,271,890.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,091,918.60 | 34,574,582.89 | 27,672,219.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,325,591.85 | 6,561,774.41 | 4,338,004.11 |
| 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 | 1,213,005,706.58 | 1,217,398,344.06 | 1,200,374,680.67 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,380,301.42 | 54,119,531.57 | 54,858,761.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,210,905.93 | 176,879,811.37 | 180,211,266.56 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,433,989.30 | 332,868.07 | 332,868.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,340,588.07 | 3,519,548.15 | 3,390,115.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,260,950.78 | 22,512,674.02 | 21,738,583.26 |
| 开发支出(元) | - | - | - | - | 174,880.00 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,129,875.44 | 28,129,875.44 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,333,507.53 | 32,771,708.72 | 33,966,835.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,733,836.44 | 21,733,836.44 | 21,733,836.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,581,971.13 | 5,096,256.07 | 3,930,628.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,580,806.04 | 345,096,109.85 | 320,162,894.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,586,512.62 | 1,562,494,453.91 | 1,520,537,575.64 |
| 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 | 8,284,627.16 | 11,097,763.51 | 5,840,988.74 |
| 其中：应付票据(元) | - | - | - | - | - | 1,016,523.88 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,284,627.16 | 10,081,239.63 | 5,840,988.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,933,780.76 | 12,917,958.79 | 8,582,925.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,852,756.23 | 4,286,210.19 | 3,974,251.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,739.69 | 2,141,672.84 | 3,081,377.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,601,717.60 | 11,979,474.71 | 7,353,673.46 |
| 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 | 5,234,621.99 | 5,234,621.99 | 3,567,985.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,133.09 | 379,631.04 | 257,487.76 |
| 流动负债平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,333,376.52 | 48,037,333.07 | 32,658,689.01 |
| 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 | 41,752,173.33 | 43,052,173.33 | 45,552,173.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,689.89 | 2,748,547.14 | 2,822,092.44 |
| 预计负债(元) | - | - | 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 | 22,671,742.25 | 22,351,742.25 | 22,351,742.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,424.89 | 1,634,785.39 | 1,280,048.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,659,030.36 | 69,787,248.11 | 72,006,056.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,992,406.88 | 117,824,581.18 | 104,664,745.71 |
| 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 | 135,551,584.00 | 135,551,584.00 | 133,333,334.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,573,821.70 | 960,792,058.42 | 934,135,434.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,125.05 | -3,814.70 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,832,496.59 | 45,832,496.59 | 45,832,496.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,744,210.15 | 285,210,988.42 | 282,927,038.44 |
| 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 | 1,421,727,237.49 | 1,427,383,312.73 | 1,396,228,303.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,866,868.25 | 17,286,560.00 | 19,644,526.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,594,105.74 | 1,444,669,872.73 | 1,415,872,829.93 |
| 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 | 1,554,586,512.62 | 1,562,494,453.91 | 1,520,537,575.64 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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