| 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 | 283,822,911.62 | 296,406,049.48 | 370,142,108.57 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 33,017,479.45 | 3,147,780.82 | 23,006,356.16 |
| 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 | 485,674,802.42 | 529,220,868.18 | 513,523,713.69 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 444,758.65 | 2,185,000.00 | 3,388,834.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,230,043.77 | 527,035,868.18 | 510,134,878.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,509,550.06 | 13,481,457.56 | 12,210,712.23 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | 500,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,483,530.59 | 12,727,857.88 | 11,950,506.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,227,342.43 | 321,496,017.79 | 313,110,304.94 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,539,924.72 | 179,076,301.48 | 183,657,649.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,487,256.89 | 188,294,084.28 | 200,799,838.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,031,829.58 | 1,544,660,509.84 | 1,632,548,207.52 |
| 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 | 3,179,026.32 | 3,179,026.32 | 3,179,026.32 |
| 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 | 22,999,967.45 | 22,999,967.45 | 22,999,967.45 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,906,335.01 | 23,074,849.42 | 23,243,363.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,610,829.57 | 134,997,904.71 | 136,052,630.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,530.57 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,415,166.71 | 12,960,620.91 | 14,559,726.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,613,022.81 | 26,256,623.41 | 26,372,785.77 |
| 商誉(元) | - | - | - | - | 6,984,563.10 | 6,984,563.10 | 6,984,563.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,498.38 | 2,044,867.84 | 2,347,609.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,336,952.41 | 86,471,903.59 | 83,767,772.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,658,047.74 | 88,061,282.76 | 23,466,917.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,195,940.07 | 407,031,609.51 | 342,974,362.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,227,769.65 | 1,951,692,119.35 | 1,975,522,570.45 |
| 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 | 500,357.53 | 1,300,357.53 | 1,360,397.26 |
| 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 | 412,465,629.77 | 454,953,071.25 | 438,834,413.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,304,084.99 | 21,769,047.70 | 13,518,735.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,161,544.78 | 433,184,023.55 | 425,315,677.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,631,257.05 | 34,785,171.10 | 26,987,011.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,448,851.90 | 14,587,597.20 | 20,681,413.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,994,998.80 | 22,190,347.03 | 22,068,676.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,657,339.60 | 34,447,132.55 | 32,112,626.44 |
| 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 | 5,884,170.33 | 6,174,037.93 | 6,492,215.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,347,033.74 | 2,364,396.43 | 1,874,549.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,929,638.72 | 570,802,111.02 | 550,411,304.16 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,226,102.90 | 7,486,304.07 | 8,924,229.13 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,443,142.96 | 2,974,368.80 | 4,038,782.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,275.01 | 1,944,093.14 | 2,183,959.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,581,520.87 | 15,604,766.01 | 18,346,970.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,511,159.59 | 586,406,877.03 | 568,758,274.52 |
| 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 | 651,544,156.00 | 651,544,156.00 | 651,544,156.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,365,392.78 | 367,365,392.78 | 367,365,392.78 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,017,789.91 | 29,017,789.91 | 24,171,540.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,348.77 | 547,819.66 | 381,537.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,483,681.67 | 77,483,681.67 | 77,483,681.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,770,880.48 | 283,956,949.03 | 321,232,439.50 |
| 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 | 1,329,418,669.79 | 1,351,880,209.23 | 1,393,835,667.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,297,940.27 | 13,405,033.09 | 12,928,628.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,716,610.06 | 1,365,285,242.32 | 1,406,764,295.93 |
| 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 | 1,890,227,769.65 | 1,951,692,119.35 | 1,975,522,570.45 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-09 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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