| 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 | 211,063,231.94 | 307,438,074.55 | 304,566,716.64 |
| 其中：交易性金融资产(元) | 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 | 171,645,097.59 | 147,648,749.91 | 199,195,551.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,645,097.59 | 147,648,749.91 | 199,195,551.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,716.43 | 2,208,106.48 | 10,100,084.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,559.34 | 474,934.34 | 475,884.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,951,621.90 | 220,963,138.03 | 186,759,920.35 |
| 一年内到期的非流动资产(元) | 会员可见 | 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 | 11,455,804.58 | 15,847,215.88 | 12,363,828.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,245,031.78 | 694,580,219.19 | 713,461,985.54 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | - | - | - | - | 8,500,000.00 | - | - |
| 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 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,111,475.13 | 31,609,087.32 | 33,060,879.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,235,886.21 | 192,588,601.87 | 184,938,418.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,397,009.78 | 20,015,151.81 | 19,339,932.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,610.39 | 1,999,212.13 | 2,284,813.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,428,685.14 | 20,391,921.96 | 22,939,664.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,908.47 | 1,316,209.02 | 189,620.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,110,242.78 | 40,890,356.83 | 35,696,248.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,841,845.66 | 745,433,264.62 | 710,469,851.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,457,663.56 | 1,054,243,805.56 | 1,008,919,429.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,702,695.34 | 1,748,824,024.75 | 1,722,381,414.82 |
| 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 | 130,105,555.49 | 121,100,447.18 | 101,081,448.58 |
| 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 | 69,907,063.25 | 90,491,838.28 | 76,539,079.61 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 965,706.15 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,941,357.10 | 90,491,838.28 | 76,539,079.61 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,281.79 | 1,512,281.59 | 813,006.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,236.54 | 2,138,255.53 | 1,091,831.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,944,464.17 | 7,650,116.04 | 7,985,131.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,640,411.57 | 2,421,461.06 | 1,516,248.80 |
| 应付股利(元) | - | - | - | - | - | 2,591,937.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,929,563.79 | 925,693.79 | 448,942.48 |
| 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 | 8,572,407.19 | 2,308,908.59 | 2,262,850.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,585.86 | 262,346.54 | 126,381.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,817,569.65 | 231,403,286.20 | 191,864,919.48 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 租赁负债(元) | - | - | - | 会员可见 | 650,127.14 | 969,995.71 | 1,286,450.19 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | - | - | 会员可见 | - | 6,490,242.12 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,857.13 | 2,592,160.93 | 2,662,464.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,662,226.39 | 3,562,156.64 | 3,948,914.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,479,796.04 | 234,965,442.84 | 195,813,834.40 |
| 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 | 392,000,000.00 | 392,000,000.00 | 392,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,778,910.53 | 1,002,785,276.92 | 1,002,785,276.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,106,007.15 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,023,181.86 | 15,023,181.86 | 15,023,181.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,526,814.06 | 104,050,123.13 | 116,759,121.64 |
| 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 | 1,477,222,899.30 | 1,513,858,581.91 | 1,526,567,580.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,222,899.30 | 1,513,858,581.91 | 1,526,567,580.42 |
| 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 | 1,713,702,695.34 | 1,748,824,024.75 | 1,722,381,414.82 |
| 公告日期 | 2025-10-28 | 2025-08-14 | 2025-04-30 | 2025-04-30 | 2024-10-26 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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