| 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 | 262,865,383.62 | 422,321,170.95 | 406,493,180.92 |
| 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 | 90,972,033.88 | 114,697,763.25 | 121,806,916.36 |
| 其中：应收票据(元) | - | - | 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 | 90,972,033.88 | 114,697,763.25 | 121,806,916.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,256,097.33 | 29,100,533.56 | 83,948,451.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,647,435.27 | 90,401,486.81 | 90,725,627.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,392,057.90 | 439,303,093.67 | 451,853,282.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,283,747.90 | 33,624,412.17 | 36,695,477.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,725,707.66 | 12,834,213.85 | 8,425,388.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,019,333.58 | 1,164,163,544.28 | 1,200,702,974.77 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,285,000.00 | 47,285,000.00 | 47,285,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,210,442.13 | 536,370,460.44 | 539,958,136.70 |
| 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 | 204,990,000.00 | 212,990,000.00 | 237,390,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,654,885.92 | 366,110,304.97 | 370,870,457.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,873,736.20 | 494,965,134.28 | 491,237,840.91 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | 6,233,699.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,452.13 | 1,141,523.45 | 1,569,594.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,542,401.81 | 7,669,476.22 | 7,800,595.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,266,025.82 | 5,298,389.48 | 4,802,930.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,880,331.22 | 68,336,555.01 | 68,049,307.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,711,320.09 | 14,830,096.48 | 14,948,872.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,127,595.32 | 1,754,996,940.33 | 1,790,146,436.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,146,928.90 | 2,919,160,484.61 | 2,990,849,411.34 |
| 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 | 818,957,277.61 | 956,243,111.52 | 886,081,237.78 |
| 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 | 201,724,006.17 | 253,010,601.60 | 278,520,190.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,817,031.70 | 98,948,321.77 | 112,771,017.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,906,974.47 | 154,062,279.83 | 165,749,172.91 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,854,084.08 | 34,832,475.13 | 33,978,391.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,852,086.11 | 8,180,666.02 | 9,706,230.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,614,562.22 | 7,048,090.91 | 5,185,411.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,683,328.76 | 43,979,437.49 | 71,064,619.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,621,035.06 | 126,982,851.86 | 240,965,913.66 |
| 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 | 159,184,230.37 | 159,186,166.75 | 138,826,457.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,212.36 | 543,641.48 | 679,049.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,941,822.74 | 1,590,007,042.76 | 1,665,007,502.19 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 | 100,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 36,974.40 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,974.40 | 36,974.40 | 36,974.40 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,990.70 | 837,990.70 | 837,990.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,668,096.43 | 21,900,130.96 | 21,459,295.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,843,506.86 | 5,843,506.86 | 6,944,490.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,386,568.39 | 48,618,602.92 | 129,278,750.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,328,391.13 | 1,638,625,645.68 | 1,794,286,253.08 |
| 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 | 437,714,245.00 | 437,714,245.00 | 453,828,600.00 |
| 其他权益工具(元) | - | - | - | - | - | - | -71,064,305.55 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,791,557.60 | 1,012,791,557.60 | 1,067,741,507.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,370,819.74 | 23,370,819.74 | 23,370,819.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -283,396,508.40 | -260,448,282.29 | -345,423,613.19 |
| 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 | 1,190,480,113.94 | 1,213,428,340.05 | 1,128,453,008.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,338,423.83 | 67,106,498.88 | 68,110,149.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,818,537.77 | 1,280,534,838.93 | 1,196,563,158.26 |
| 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 | 2,690,146,928.90 | 2,919,160,484.61 | 2,990,849,411.34 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-04-19 | 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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