| 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 | 48,323,404.69 | 49,896,418.53 | 48,532,033.88 |
| 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 | 494,179,278.11 | 521,458,948.27 | 495,815,242.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,179,278.11 | 521,458,948.27 | 495,815,242.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,008,133.62 | 28,722,566.84 | 26,157,759.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,188,532.99 | 26,104,525.02 | 25,603,817.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,928,474.30 | 33,398,864.21 | 39,153,620.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,576,328.20 | 33,376,098.80 | 37,091,195.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,204,151.91 | 692,957,421.67 | 672,353,669.60 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,103,609.04 | 48,208,645.25 | 50,842,075.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,953,364.62 | 6,849,451.44 | 7,147,803.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,734,509.60 | 16,812,373.26 | 17,215,433.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,762.83 | 1,040,023.07 | 1,908,451.21 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,142,408.56 | 110,142,408.56 | 110,142,408.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,053.33 | 2,427,826.43 | 2,485,919.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,076,064.48 | 11,111,629.14 | 10,662,118.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,428,772.46 | 196,592,357.15 | 200,404,210.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,632,924.37 | 889,549,778.82 | 872,757,879.73 |
| 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 | 31,192,083.33 | 40,106,653.56 | 38,000,000.00 |
| 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 | 373,079,316.03 | 376,330,315.45 | 361,689,256.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,079,316.03 | 376,330,315.45 | 361,689,256.85 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | 50,094.78 | 121,575.94 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,465,899.71 | 90,012,596.22 | 83,141,775.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,032,152.36 | 31,514,437.18 | 25,580,745.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,321,360.70 | 2,158,506.07 | 2,176,733.49 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,026.67 | 874,026.67 | 874,026.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,063,953.68 | 168,220,003.48 | 173,264,528.79 |
| 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 | 3,738,030.51 | 3,824,178.24 | 5,815,479.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,360,126.67 | 33,278,784.97 | 32,288,008.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,177,044.44 | 746,441,077.78 | 722,830,553.84 |
| 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 | 12,173,382.39 | 13,018,440.82 | 11,338,747.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,459,521.46 | 8,651,831.05 | 8,876,885.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,632,903.85 | 21,670,271.87 | 20,215,633.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,809,948.29 | 768,111,349.65 | 743,046,187.39 |
| 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 | 936,291,116.00 | 936,291,116.00 | 936,291,116.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,663,826.02 | 1,489,663,826.02 | 1,489,663,826.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,445,528.28 | 104,445,528.28 | 104,445,528.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,417,750,825.73 | -2,409,146,058.55 | -2,400,877,877.80 |
| 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 | 112,649,644.57 | 121,254,411.75 | 129,522,592.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,331.51 | 184,017.42 | 189,099.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,822,976.08 | 121,438,429.17 | 129,711,692.34 |
| 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 | 851,632,924.37 | 889,549,778.82 | 872,757,879.73 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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