| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 428,485,281.85 | 19,405,131.35 | 22,023,712.13 | 19,007,840.81 |
| 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 | 841,832.85 | 1,752,796.99 | 2,008,963.68 | 1,909,517.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,832.85 | 1,752,796.99 | 2,008,963.68 | 1,909,517.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,225,264.01 | 6,196,434.55 | 7,128,448.27 | 1,161,147.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,624,155.56 | 8,894,891.54 | 6,707,114.50 | 3,644,927.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,037,812.66 | 26,136,142.39 | 29,396,670.08 | 11,112,332.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,288,932.46 | 18,804,992.33 | 18,716,184.69 | 15,804,999.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,503,279.39 | 81,190,389.15 | 85,981,093.35 | 52,640,764.50 |
| 非流动资产： | ||||||||
| 投资性房地产(元) | - | - | - | - | - | - | 1,119,740,000.00 | 1,119,740,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,264,931.64 | 33,370,668.98 | 106,065,098.35 | 107,048,437.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,909,104.21 | 5,863,231.76 | 6,141,159.32 | 5,213,002.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,301,707.54 | 16,483,207.54 | 32,132,453.65 | 32,368,946.67 |
| 长期待摊费用(元) | 会员可见 | - | - | - | - | 57,957.55 | 144,893.77 | 231,829.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,018,977.73 | 833,545.43 | 833,545.43 | 833,545.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,494,721.12 | 56,608,611.26 | 1,265,057,150.52 | 1,265,435,762.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,998,000.51 | 137,799,000.41 | 1,351,038,243.87 | 1,318,076,526.71 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | - | - | 150,491,331.13 | 150,922,170.78 | 150,922,170.78 |
| 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 | 87,428,517.55 | 109,567,688.01 | 115,011,858.52 | 125,198,644.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,428,517.55 | 109,567,688.01 | 115,011,858.52 | 125,198,644.39 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,151,468.50 | 7,955,496.87 | 6,352,380.78 | 4,257,476.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,493,040.43 | 4,716,440.79 | 4,801,183.48 | 5,000,566.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,705.28 | 2,356,847.38 | 2,572,984.45 | 2,984,185.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,676,875.59 | 29,173,907.26 | 29,764,696.06 | 24,871,550.99 |
| 应付利息(元) | - | - | - | - | - | 96,990,265.36 | 69,240,001.20 | 39,876,756.42 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,014.13 | 1,618,014.13 | 1,618,014.13 | 1,618,014.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,522,729.48 | 261,354,915.32 | 417,518,021.56 | 384,936,322.02 |
| 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 | 933,377.31 | 557,987.22 | 765,557,987.22 | 765,080,958.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,095.24 | 668,748.96 | 668,748.96 | 668,748.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,195,823.51 | 665,451,642.43 | 1,564,028,047.14 | 1,505,415,395.57 |
| 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 | 4,890,492.54 | 5,237,285.72 | 5,475,800.00 | 4,982,672.76 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,405.37 | 1,479,739.44 | 1,479,739.44 | 1,479,739.44 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 13,569,725.94 | 15,671,945.47 | 17,058,051.04 | 17,058,051.04 |
| 递延收益(元) | - | - | - | - | - | 539,799.75 | 581,280.30 | 622,760.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | 8,269,472.38 | 8,269,472.38 | 8,269,472.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,423,623.85 | 31,198,242.76 | 32,864,343.16 | 32,412,696.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,619,447.36 | 696,649,885.19 | 1,596,892,390.30 | 1,537,828,092.04 |
| 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 | 428,413,599.00 | 231,574,918.00 | 231,574,918.00 | 231,574,918.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,591,537.11 | 494,985,950.47 | 494,985,950.47 | 494,985,950.47 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,814,001.72 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,000.00 | 40,028,361.85 | 40,028,361.85 | 40,028,361.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,813,049.91 | 18,813,049.91 | 18,813,049.91 | 18,813,049.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,324,303,064.27 | -1,345,053,443.07 | -1,032,058,479.40 | -1,005,957,825.19 |
| 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 | 85,601,120.03 | -559,651,162.84 | -246,656,199.17 | -220,555,544.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,433.12 | 800,278.06 | 802,052.74 | 803,979.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,378,553.15 | -558,850,884.78 | -245,854,146.43 | -219,751,565.33 |
| 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 | 564,998,000.51 | 137,799,000.41 | 1,351,038,243.87 | 1,318,076,526.71 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-21 | 2023-08-01 | 2023-04-29 |
| 审计意见(境内) | - | 保留意见 | - | - | 无法表示意见 | - | - | - |
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