| 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 | 314,037,294.96 | 383,780,267.75 | 241,640,192.11 |
| 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 | 377,210,288.84 | 328,046,981.25 | 385,433,333.17 |
| 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 | 190,022,560.66 | 191,875,993.53 | 198,236,126.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,302,756.60 | 4,476,563.59 | 5,200,013.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,719,804.06 | 187,399,429.94 | 193,036,113.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,986,415.07 | 34,712,354.80 | 25,667,281.31 |
| 应收股利(元) | - | - | - | - | - | - | 22,437,595.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,930,704.01 | 30,015,601.01 | 30,089,946.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,192,006.45 | 147,782,687.06 | 170,996,855.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,646,235.15 | 4,644,487.44 | 4,524,340.97 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,811,250.02 | 9,287,687.50 | 8,320,503.46 |
| 流动资产平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,311,470.02 | 1,130,523,233.71 | 1,088,540,117.78 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,749,169.70 | 330,090,876.17 | 328,677,290.65 |
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | 100,224,700.00 |
| 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 | 115,729,000.00 | 115,729,000.00 | 115,729,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,752,189.74 | 38,363,003.31 | 39,584,630.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,336,187.72 | 199,110,432.86 | 200,567,191.99 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 216,553,413.48 | 192,631,107.61 | 170,902,489.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,710,085.94 | 13,835,646.52 | 9,008,336.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,535,870.36 | 571,636,285.87 | 575,634,085.93 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,113,189.89 | 9,846,534.18 | 9,826,434.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,622,920.46 | 140,622,920.46 | 140,622,920.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,313.82 | 630,038.11 | 5,954,455.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,627,386.10 | 42,298,049.80 | 38,238,791.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,552,985.22 | 11,499,506.42 | 11,862,688.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,064,712.43 | 1,666,293,401.31 | 1,746,833,015.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,791,376,182.45 | 2,796,816,635.02 | 2,835,373,133.65 |
| 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 | 463,159,587.12 | 511,406,448.66 | 484,217,609.77 |
| 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 | 132,192,735.00 | 135,145,441.53 | 124,323,941.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,372,436.54 | 40,666,282.57 | 20,347,349.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,820,298.46 | 94,479,158.96 | 103,976,592.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,368,529.32 | 55,455,813.10 | 67,425,566.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,599,289.00 | 7,818,549.15 | 6,801,840.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,577,389.33 | 10,224,412.96 | 7,965,450.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,492,711.70 | 32,623,505.63 | 37,569,438.05 |
| 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 | 79,709,677.94 | 32,522,733.55 | 29,297,874.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,089,659.92 | 4,930,149.73 | 6,074,528.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,189,579.33 | 790,127,054.31 | 763,676,248.99 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,412,399.24 | 279,184,625.55 | 266,807,897.42 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,527,692.89 | 9,688,313.19 | 4,252,776.17 |
| 预计负债(元) | - | - | - | - | - | - | 28,563,500.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,865,140.18 | 6,306,158.89 | 6,718,925.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,971,951.19 | 176,646,175.79 | 186,260,517.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,777,183.50 | 471,825,273.42 | 492,603,616.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,966,762.83 | 1,261,952,327.73 | 1,256,279,865.74 |
| 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 | 739,757,400.00 | 739,757,400.00 | 739,757,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,785,624.97 | 331,407,137.88 | 331,407,137.88 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 31,992,879.32 | 31,992,879.32 | 31,992,879.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,634,473.51 | 20,525,170.59 | 10,326,094.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,724,697.13 | 145,724,697.13 | 145,724,697.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,466,412.14 | 334,568,552.15 | 389,320,546.45 |
| 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 | 1,562,375,728.43 | 1,539,990,078.43 | 1,584,542,996.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,691.19 | -5,125,771.14 | -5,449,728.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,409,419.62 | 1,534,864,307.29 | 1,579,093,267.91 |
| 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 | 2,791,376,182.45 | 2,796,816,635.02 | 2,835,373,133.65 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-15 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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