| 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 | 349,911,941.89 | 266,990,570.44 | 406,245,312.94 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 3,000,000.00 | 33,706,156.14 | 33,529,184.19 |
| 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 | 738,407,809.13 | 613,799,951.80 | 380,019,926.61 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,122,650.00 | 475,000.00 | 916,867.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,285,159.13 | 613,324,951.80 | 379,103,059.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,796,389.34 | 33,832,946.52 | 30,504,212.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,733,506.38 | 9,468,372.25 | 7,610,316.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,587,511.30 | 497,765,147.00 | 472,965,387.22 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,627,251.17 | 88,751,892.29 | 66,481,529.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,999,895.15 | 35,798,812.48 | 41,521,105.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,873,469.89 | 1,626,430,676.69 | 1,455,891,052.46 |
| 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 | 621,182.25 | 629,929.80 | 3,606,550.69 |
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,819,211.04 | 12,383,830.12 | 15,692,582.93 |
| 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 | 46,425,010.07 | 23,275,010.07 | 20,111,111.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,315,595.36 | 39,640,541.14 | 39,965,486.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,398,168.83 | 625,198,289.76 | 592,246,374.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,856,144.56 | 82,285,959.88 | 112,142,381.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,227,072.66 | 14,042,432.43 | 13,814,707.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,776,765.45 | 70,329,878.81 | 70,547,535.55 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,084,349.15 | 3,084,349.15 | 2,437,609.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,032,780.44 | 82,032,780.44 | 1,237,039.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,659,869.22 | 11,713,017.42 | 10,435,529.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,317,164.40 | 28,004,914.21 | 25,874,270.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,418,165.60 | 4,661,694.00 | 6,432,164.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,951,479.03 | 997,282,627.23 | 914,543,344.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,844,824,948.92 | 2,623,713,303.92 | 2,370,434,396.93 |
| 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 | 287,757,515.11 | 209,069,028.14 | 180,670,000.00 |
| 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 | 388,261,674.80 | 340,895,904.15 | 237,189,146.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,231,990.37 | 104,798,649.89 | 26,374,717.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,029,684.43 | 236,097,254.26 | 210,814,429.56 |
| 预收款项(元) | - | - | - | - | 332,567.00 | 792,452.83 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,726,885.16 | 75,796,614.56 | 67,844,275.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,110,645.33 | 8,632,503.10 | 1,402,702.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,355,059.66 | 29,743,085.42 | 3,202,552.67 |
| 应付股利(元) | - | - | - | - | - | 12,015,197.72 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,893,107.43 | 23,529,825.69 | 12,381,606.13 |
| 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 | 19,872,708.67 | 18,022,833.94 | 11,965,714.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,128,076.56 | 8,453,386.71 | 6,622,492.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,438,239.72 | 726,950,832.26 | 521,278,491.48 |
| 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 | 165,000,000.03 | 165,000,000.03 | 175,200,000.01 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,514,623.10 | 10,216,933.00 | 12,019,604.56 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,802,501.62 | 4,336,292.84 | 4,183,737.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,746,303.08 | 69,064,917.16 | 70,388,412.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,998.62 | 1,075,653.39 | 1,175,558.76 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,559,921.86 | 35,621,458.78 | 34,392,440.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,470,348.31 | 285,315,255.20 | 297,359,754.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,908,588.03 | 1,012,266,087.46 | 818,638,245.76 |
| 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 | 439,073,220.00 | 439,073,220.00 | 439,343,220.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,865,045.14 | 251,865,045.14 | 252,654,297.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,003,879.33 | 30,003,879.33 | 26,045,634.04 |
| 其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,312,341.08 | 3,226,960.16 | 3,526,676.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,555,784.44 | 68,555,784.44 | 68,555,784.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,182,461.39 | 875,676,640.65 | 810,555,401.93 |
| 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 | 1,683,984,972.72 | 1,608,393,771.06 | 1,548,589,745.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,931,388.17 | 3,053,445.40 | 3,206,405.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,916,360.89 | 1,611,447,216.46 | 1,551,796,151.17 |
| 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 | 2,844,824,948.92 | 2,623,713,303.92 | 2,370,434,396.93 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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