| 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 | 141,368,433.74 | 244,613,900.18 | 209,794,253.53 |
| 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 | 475,361,338.62 | 476,808,003.47 | 500,494,933.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,361,338.62 | 476,808,003.47 | 500,494,933.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,655,562.45 | 71,528,749.57 | 69,034,921.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,349,049.87 | 48,200,122.44 | 55,443,098.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,633,668.92 | 333,942,190.61 | 369,528,329.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,981,917.75 | 11,731,786.89 | 9,360,188.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,140,952.56 | 1,209,303,454.44 | 1,241,939,875.97 |
| 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 | 32,556,251.89 | 30,025,373.34 | 33,392,404.54 |
| 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 | 29,148,904.87 | 29,148,904.87 | 29,348,904.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,269,220.82 | 787,209,279.71 | 772,021,326.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,570,506.83 | 2,284,127.55 | 6,803,581.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,266,325.47 | 94,538,414.09 | 108,756,950.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,805,525.03 | 119,838,388.02 | 122,277,050.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,021,493.60 | 184,021,493.60 | 184,021,493.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,875,403.02 | 23,872,335.37 | 25,230,237.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,394,276.07 | 54,301,660.18 | 57,595,485.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,188,437.70 | 4,358,150.00 | 7,313,672.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,096,345.30 | 1,329,598,126.73 | 1,346,761,106.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,237,297.86 | 2,538,901,581.17 | 2,588,700,982.52 |
| 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 | 36,632,200.47 | 46,748,905.89 | 59,159,690.47 |
| 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 | 471,685,483.12 | 622,921,019.25 | 584,070,623.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,107,169.48 | 400,250,676.23 | 341,072,551.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,578,313.64 | 222,670,343.02 | 242,998,071.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,940,089.32 | 204,494,627.64 | 240,606,611.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,295,116.56 | 32,455,116.16 | 41,515,292.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,084,782.90 | 7,531,314.87 | 9,254,760.65 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,051,769.63 | 57,627,357.08 | 49,127,803.87 |
| 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 | 55,285,450.30 | 56,680,395.14 | 70,509,750.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,095,230.60 | 11,378,548.62 | 15,443,694.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,070,122.90 | 1,039,837,284.65 | 1,069,688,227.11 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 7,400,000.00 | 7,400,000.00 | 2,600,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,213,894.47 | 45,632,417.04 | 51,272,547.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,857,624.07 | 17,597,936.30 | 18,349,215.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,471,518.54 | 70,630,353.34 | 72,221,763.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,541,641.44 | 1,110,467,637.99 | 1,141,909,990.54 |
| 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 | 537,586,717.00 | 537,586,717.00 | 537,586,717.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,159,436.27 | 603,159,436.27 | 603,159,436.27 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 24,681,857.90 | 24,681,857.90 | 24,681,857.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,792,534.11 | 67,792,534.11 | 67,792,534.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,968,780.07 | 242,426,266.36 | 261,043,397.01 |
| 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 | 1,442,825,609.55 | 1,426,283,095.84 | 1,444,900,226.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,870,046.87 | 2,150,847.34 | 1,890,765.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,695,656.42 | 1,428,433,943.18 | 1,446,790,991.98 |
| 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 | 2,362,237,297.86 | 2,538,901,581.17 | 2,588,700,982.52 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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