| 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 | 121,069,378.56 | 80,331,284.45 | 163,102,653.98 |
| 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 | 5,541,631.69 | 64,016,394.63 | 48,433,105.07 |
| 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 | 513,202,838.12 | 455,555,573.09 | 355,557,345.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,357,562.04 | 17,059,017.98 | 18,968,136.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,845,276.08 | 438,496,555.11 | 336,589,208.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,551,663.76 | 86,136,705.70 | 94,212,461.20 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,360,583.34 | 12,236,510.13 | 9,267,360.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,158,203.84 | 424,184,638.95 | 416,326,067.30 |
| 其他流动资产(元) | - | 会员可见 | - | 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 | 1,158,060,208.19 | 1,134,091,809.81 | 1,103,826,508.47 |
| 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 | 310,655,361.82 | 305,855,649.26 | 287,548,888.02 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,238,834.89 | 3,238,834.89 | 3,238,834.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,556,083.27 | 316,332,097.42 | 322,972,154.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,502,388.07 | 3,681,569.65 | 2,884,846.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,805,413.85 | 5,013,138.70 | 6,882,266.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,639,671.54 | 55,583,674.06 | 56,647,894.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,484,985.72 | 294,484,985.72 | 294,705,131.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,058.79 | 2,184,564.50 | 1,727,793.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,769,070.17 | 27,769,070.17 | 27,769,070.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,603,030.11 | 4,603,030.11 | 4,985,588.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,844,898.23 | 1,018,746,614.48 | 1,009,362,469.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,905,106.42 | 2,152,838,424.29 | 2,113,188,977.57 |
| 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 | 110,750,700.00 | 83,937,569.00 | 85,813,146.00 |
| 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 | 58,107,124.13 | 59,231,432.49 | 50,572,636.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,000.00 | 474,000.00 | 474,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,903,124.13 | 58,757,432.49 | 50,098,636.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,393,781.47 | 41,914,096.45 | 48,530,411.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,480,557.23 | 6,969,361.37 | 3,944,377.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,410,960.17 | 10,120,775.53 | 9,934,274.32 |
| 应付股利(元) | - | - | - | - | - | 6,000,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,744,396.77 | 16,421,901.90 | 91,885,173.11 |
| 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 | 7,072,585.05 | 7,072,585.05 | 37,461,932.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,091,834.52 | 2,829,328.69 | 2,551,874.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,051,939.34 | 234,497,050.48 | 330,693,826.46 |
| 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 | 133,751,448.90 | 149,931,988.90 | 114,222,844.95 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,845,490.03 | 3,845,490.03 | 3,845,490.03 |
| 长期应付款(元) | - | - | - | - | - | 93,840,000.00 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,330,752.96 | 24,330,752.96 | 24,330,752.96 |
| 专项应付款(元) | - | - | - | - | 93,840,000.00 | - | 93,840,000.00 |
| 预计负债(元) | - | - | - | - | 46,493,364.22 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,816,654.86 | 49,833,770.75 | 48,477,457.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 8,816,654.86 | 8,816,654.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,077,710.97 | 330,598,657.50 | 293,533,200.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,129,650.31 | 565,095,707.98 | 624,227,026.71 |
| 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 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,333,870.94 | 468,333,870.94 | 445,297,977.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,387,552.96 | -1,387,552.96 | -664,625.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,487,730.05 | 75,487,730.05 | 73,373,791.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,618,876.67 | 500,705,187.80 | 491,855,512.45 |
| 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 | 1,292,052,924.70 | 1,283,139,235.83 | 1,249,862,655.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,722,531.41 | 304,603,480.48 | 239,099,294.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,775,456.11 | 1,587,742,716.31 | 1,488,961,950.86 |
| 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 | 2,175,905,106.42 | 2,152,838,424.29 | 2,113,188,977.57 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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