| 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 | 30,156,971.50 | 57,663,858.41 | 83,104,244.20 |
| 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 | 465,501,850.16 | 427,000,415.71 | 396,473,881.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,110,875.37 | 37,065,157.15 | 38,413,080.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,390,974.79 | 389,935,258.56 | 358,060,801.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,320,483.44 | 19,608,330.26 | 40,393,375.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,752,367.69 | 8,831,257.45 | 21,412,049.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,389,473.42 | 81,372,118.30 | 84,081,414.73 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 3,070,344.27 | 17,145,279.77 | 13,888,189.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,191,490.48 | 611,621,259.90 | 639,353,154.81 |
| 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 | 28,353,007.92 | 28,016,317.00 | 27,342,935.15 |
| 长期股权投资(元) | - | - | - | - | 3,222,037.10 | 5,067,778.59 | 5,455,487.11 |
| 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 | 6,890,000.00 | 6,890,000.00 | 6,960,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,633.43 | 1,981,204.91 | 2,034,776.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,350,740.31 | 96,501,995.92 | 98,486,583.71 |
| 在建工程(元) | - | - | - | - | 1,061,385.15 | 1,050,485.15 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,932,114.91 | 16,189,400.15 | 16,753,593.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,814,095.88 | 22,061,450.73 | 22,308,805.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,827,182.63 | 13,366,554.61 | 13,339,648.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000,000.00 | 200,000,000.00 | 200,775,509.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,378,197.33 | 391,125,187.06 | 393,457,339.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,569,687.81 | 1,002,746,446.96 | 1,032,810,494.23 |
| 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 | 332,176,104.24 | 361,337,188.47 | 366,652,830.96 |
| 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 | 111,363,627.97 | 60,897,464.70 | 80,801,342.32 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 2,530,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,833,627.97 | 60,897,464.70 | 80,801,342.32 |
| 预收款项(元) | - | - | - | - | 4,146.14 | 603,556.09 | 1,413,518.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,859,016.80 | 5,421,336.13 | 2,270,969.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,278,259.74 | 3,701,643.50 | 3,509,415.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,601,153.17 | 12,599,542.77 | 12,618,347.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,488,759.13 | 11,696,986.29 | 12,007,853.89 |
| 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 | 2,801,220.34 | 3,910,438.96 | 4,794,481.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,560.97 | 765,625.83 | 349,834.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,908,848.50 | 460,933,782.74 | 484,418,593.92 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 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 | 10,311,510.19 | 10,844,872.02 | 9,923,643.96 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,378.50 | 65,824.28 | 83,270.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,297.53 | 2,437,996.44 | 2,499,553.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,608,186.22 | 13,348,692.74 | 12,506,467.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,517,034.72 | 474,282,475.48 | 496,925,061.11 |
| 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 | 916,325,201.00 | 916,325,201.00 | 916,325,201.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,714,150,604.24 | 3,714,117,254.24 | 3,714,069,283.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -952,500.00 | -952,500.00 | -882,500.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,564.76 | 464,514.01 | 357,001.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,105,252.95 | 40,105,252.95 | 40,105,252.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,188,721,684.01 | -4,156,001,587.41 | -4,148,406,608.07 |
| 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 | 481,399,438.94 | 514,058,134.79 | 521,567,630.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,653,214.15 | 14,405,836.69 | 14,317,802.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,052,653.09 | 528,463,971.48 | 535,885,433.12 |
| 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 | 987,569,687.81 | 1,002,746,446.96 | 1,032,810,494.23 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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