| 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 | 246,157,690.20 | 222,854,779.11 | 201,217,991.24 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,100,936.94 | 23,260,136.94 | 23,785,636.94 |
| 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 | 542,749,725.12 | 542,848,315.07 | 504,588,236.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,873.36 | 3,849,831.36 | 11,248,952.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,065,851.76 | 538,998,483.71 | 493,339,284.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,348,373.01 | 27,938,330.06 | 36,749,532.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,396,441.54 | 27,695,685.23 | 23,235,024.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,595,466.16 | 356,349,155.77 | 448,337,148.58 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,174,722.81 | 163,325,989.18 | 164,303,568.22 |
| 持有待售资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 34,000,000.00 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,245,022.70 | 15,383,181.33 | 12,771,073.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,685,149.34 | 1,412,270,409.18 | 1,484,770,844.38 |
| 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 | 66,207,225.58 | 105,055,653.96 | 104,137,685.41 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,058,441.29 | 56,058,441.29 | 56,058,441.29 |
| 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 | 79,561,505.49 | 80,789,815.75 | 80,817,682.66 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,212.19 | 1,224,788.09 | 1,286,363.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,862,520.18 | 664,325,166.52 | 601,436,473.28 |
| 在建工程(元) | 会员可见 | - | - | - | 1,361,637.98 | 1,635,266.31 | 210,353.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,044,579.44 | 7,971,747.44 | 8,655,040.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,726,681.39 | 189,222,272.46 | 192,631,730.74 |
| 开发支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 23,920,600.86 | 21,098,306.77 | 18,663,293.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,206,058.77 | 16,206,058.77 | 16,206,058.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,557,635.13 | 18,767,399.36 | 21,745,845.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,051,355.13 | 53,127,628.68 | 57,860,979.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,092.00 | 3,610,646.00 | 3,610,646.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,606,545.43 | 1,219,093,191.40 | 1,163,320,594.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,291,694.77 | 2,631,363,600.58 | 2,648,091,438.89 |
| 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 | 78,064,244.49 | 71,059,471.33 | 85,076,634.72 |
| 衍生金融负债(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 706,106,897.27 | 657,361,089.37 | 664,922,613.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,506,734.07 | 225,109,761.62 | 252,258,810.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,600,163.20 | 432,251,327.75 | 412,663,802.69 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,922.93 | 113,679.94 | 40,547.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,717,845.29 | 37,403,852.08 | 42,943,216.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,084,228.88 | 18,271,021.55 | 17,414,971.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,226,113.08 | 7,547,043.80 | 7,936,573.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,463,324.72 | 4,728,110.09 | 21,394,043.38 |
| 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 | 8,596,992.85 | 30,977,530.53 | 27,363,434.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,588,262.80 | 6,746,813.14 | 28,293,631.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,865,832.31 | 834,208,611.83 | 895,385,665.92 |
| 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 | 38,791,939.50 | 38,791,939.50 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,681,070.71 | 5,190,587.08 | 5,899,709.12 |
| 长期应付款(元) | - | - | - | - | - | 3,500,003.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | 6,305,320.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,694,351.11 | 3,754,991.49 | 3,815,631.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,558.81 | 3,357,941.78 | 3,395,357.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,367,920.13 | 54,595,462.85 | 19,416,018.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,233,752.44 | 888,804,074.68 | 914,801,684.71 |
| 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 | 542,331,351.00 | 542,331,351.00 | 542,331,351.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,737,090.13 | 734,993,946.56 | 734,993,946.56 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,016,803.20 | 100,016,803.20 | 100,016,803.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,212.50 | 37,412.50 | 562,912.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,095,232.00 | 112,095,232.00 | 112,095,232.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,822,771.00 | 395,068,608.79 | 386,866,602.45 |
| 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 | 1,698,847,853.43 | 1,684,509,747.65 | 1,676,833,241.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,210,088.90 | 58,049,778.25 | 56,456,512.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,057,942.33 | 1,742,559,525.90 | 1,733,289,754.18 |
| 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 | 2,686,291,694.77 | 2,631,363,600.58 | 2,648,091,438.89 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-15 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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