| 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 | |
|---|---|---|---|---|---|---|---|
| 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 | 406,709,206.59 | 415,340,718.07 | 594,938,772.27 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 100,183,750.00 | 100,226,705.06 | - |
| 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 | 70,555,798.07 | 80,822,842.54 | 38,641,089.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,555,798.07 | 80,822,842.54 | 38,641,089.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,925,044.34 | 3,958,491.11 | 16,522,192.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,007,709.88 | 24,650,074.03 | 24,782,983.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,640,434.83 | 258,771,533.69 | 264,623,838.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,134,083.55 | 48,698,667.56 | 46,435,387.54 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | -0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,156,027.26 | 932,469,032.06 | 985,944,263.44 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 50,000,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,825,455.84 | 188,693,706.81 | 183,040,260.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,201,368.90 | 75,031,876.89 | 73,231,138.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,967,944.36 | 200,409,215.70 | 211,313,759.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,986,868.86 | 96,459,134.21 | 98,564,754.86 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,038,561.48 | 323,038,561.48 | 323,038,561.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,229,498.68 | 54,823,023.16 | 49,132,953.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,267,683.61 | 19,605,692.17 | 22,065,858.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,685,095.35 | 43,738,959.98 | 47,504,071.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,202,477.08 | 1,051,800,170.40 | 1,007,891,358.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,358,504.34 | 1,984,269,202.46 | 1,993,835,622.29 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 79,020,727.87 | 80,199,697.25 | 82,790,537.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,020,727.87 | 80,199,697.25 | 82,790,537.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,661,977.83 | 13,710,011.40 | 20,161,814.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,861,998.84 | 19,010,681.31 | 19,172,580.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,936,194.01 | 14,444,199.16 | 15,163,973.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,288,957.24 | 52,452,399.26 | 75,787,368.62 |
| 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 | 7,985,564.17 | 24,081,450.69 | 24,537,619.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,360,155.94 | 24,483,022.40 | 25,154,687.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,115,575.90 | 228,381,461.47 | 262,768,581.22 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,821,250.78 | 193,183,116.16 | 194,343,365.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,525,438.55 | 22,130,701.68 | 25,183,125.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,588.15 | 471,850.78 | 2,921,456.93 |
| 非流动负债平衡项目(元) | - | - | - | - | - | - | -0.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,958,277.48 | 215,785,668.62 | 222,447,948.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,073,853.38 | 444,167,130.09 | 485,216,529.91 |
| 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 | 361,633,396.00 | 90,408,349.00 | 90,408,349.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,084,094.38 | 887,309,141.38 | 887,499,672.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,336,867.96 | 24,861,749.73 | 25,865,509.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,021,810.86 | 42,860,665.93 | 37,954,207.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,208,481.76 | 494,662,166.33 | 466,891,353.73 |
| 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 | 1,543,284,650.96 | 1,540,102,072.37 | 1,508,619,092.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,284,650.96 | 1,540,102,072.37 | 1,508,619,092.38 |
| 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 | 1,964,358,504.34 | 1,984,269,202.46 | 1,993,835,622.29 |
| 公告日期 | 2025-08-20 | 2025-04-29 | 2024-08-16 | 2024-04-29 | 2024-03-18 | 2023-10-31 | 2023-08-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | 标准无保留意见 | - |
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