| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 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 | 176,681,333.65 | 202,972,737.38 | 87,005,969.32 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 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 | 275,910,906.19 | 253,024,167.01 | 288,794,244.34 |
| 其中：应收票据(元) | - | - | - | - | 1,886,898.88 | 2,541,437.67 | 2,332,223.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,024,007.31 | 250,482,729.34 | 286,462,021.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,172,277.69 | 19,148,165.36 | 27,832,828.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,173,740.26 | 18,011,355.63 | 19,712,126.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,528,898.70 | 457,150,903.49 | 452,616,812.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,835,897.23 | 25,380,675.37 | 31,541,330.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,303,053.72 | 975,688,004.24 | 907,503,311.06 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,913,368.07 | 3,954,144.42 | 70,625.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,491,402.62 | 738,391,312.19 | 748,423,931.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,271,636.78 | 6,761,689.33 | 7,206,230.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,598,270.23 | 53,276,870.45 | 56,877,245.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,228,880.12 | 98,620,178.17 | 100,432,864.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,299,656.89 | 6,952,480.49 | 7,370,110.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,745,692.74 | 8,122,024.31 | 10,978,284.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,168,493.15 | 4,908,799.68 | 7,958,798.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,717,400.60 | 920,987,499.04 | 939,318,090.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,020,454.32 | 1,896,675,503.28 | 1,846,821,401.39 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 148,162,460.37 | 166,221,478.76 | 126,642,211.87 |
| 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 | 247,463,314.50 | 234,318,377.48 | 276,895,024.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,793,594.34 | 95,861,767.95 | 117,801,383.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,669,720.16 | 138,456,609.53 | 159,093,640.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,253,023.45 | 10,523,278.44 | 9,814,207.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,250,095.40 | 26,549,246.06 | 26,394,262.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,529,599.89 | 14,295,117.17 | 13,530,571.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,746,693.29 | 33,283,233.33 | 32,315,247.44 |
| 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 | 13,944,968.97 | 9,274,726.23 | 10,117,937.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,379.95 | 93,878.65 | 93,648.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,382,535.82 | 494,559,336.12 | 495,803,110.75 |
| 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 | 32,581,195.54 | 39,640,653.63 | 41,493,191.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,435,169.72 | 69,792,559.07 | 71,724,753.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,825,906.23 | 28,461,566.08 | 26,981,540.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,842,271.49 | 137,894,778.78 | 140,199,485.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,224,807.31 | 632,454,114.90 | 636,002,596.68 |
| 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 | 441,990,000.00 | 441,990,000.00 | 441,990,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,538,565.25 | 105,126,124.90 | 104,713,684.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,537,099.50 | 1,101,208.41 | 2,193,476.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,400,392.63 | 59,489,825.26 | 59,489,825.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,702,209.06 | 658,557,490.66 | 604,224,889.57 |
| 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 | 1,325,168,266.44 | 1,266,264,649.23 | 1,212,611,876.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,372,619.43 | -2,043,260.85 | -1,793,071.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,795,647.01 | 1,264,221,388.38 | 1,210,818,804.71 |
| 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 | 2,024,020,454.32 | 1,896,675,503.28 | 1,846,821,401.39 |
| 公告日期 | 2026-04-18 | 2025-10-31 | 2025-08-27 | 2025-04-28 | 2025-04-22 | 2025-01-03 | 2024-11-04 |
| 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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