| 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 | 136,274,469.18 | 204,879,816.93 | 134,242,271.80 |
| 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 | 440,077,106.85 | 474,448,906.81 | 378,974,303.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,981.50 | 11,727,319.04 | 1,942,912.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,593,125.35 | 462,721,587.77 | 377,031,391.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,244,764.24 | 46,902,597.12 | 55,952,026.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,023,322.38 | 77,358,821.12 | 70,129,077.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,177,291.21 | 279,591,351.65 | 291,194,105.51 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,782,550.40 | 708,849,630.37 | 654,118,470.75 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,913,717.43 | 16,913,717.43 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,560,116.21 | 34,465,397.71 | 33,165,493.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,053,337.90 | 1,843,410,239.14 | 1,618,881,464.87 |
| 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 | 188,878,328.50 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,907,443.55 | 123,768,886.64 | 126,231,725.08 |
| 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 | 78,100,000.00 | 78,100,000.00 | 80,050,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,942,357.87 | 612,932,355.31 | 471,979,622.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,192,127.67 | 52,946,216.89 | 136,298,888.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,077,144.16 | 11,245,494.63 | 11,924,350.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,610,635.34 | 48,918,719.25 | 49,466,586.57 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,259,557.91 | 64,259,557.91 | 64,259,557.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,399,060.90 | 21,102,825.62 | 14,406,532.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,223,040.11 | 15,335,680.50 | 15,072,987.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,043,533.51 | 139,654,907.34 | 252,533,125.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,633,229.52 | 1,168,264,644.09 | 1,222,223,376.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,686,567.42 | 3,011,674,883.23 | 2,841,104,841.15 |
| 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 | 279,937,584.75 | 287,074,999.62 | 276,748,281.61 |
| 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 | 712,013,676.44 | 772,684,595.69 | 662,585,817.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,614,428.94 | 102,692,694.08 | 91,461,672.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,399,247.50 | 669,991,901.61 | 571,124,145.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,742,564.18 | 94,220,196.67 | 78,168,507.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,931,977.66 | 21,841,529.37 | 16,968,139.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,852,644.95 | 7,804,454.45 | 3,859,569.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,018,992.84 | 111,443,871.21 | 135,075,437.84 |
| 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 | 25,955,904.64 | 31,430,398.21 | 41,473,113.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,889,612.37 | 199,902,753.68 | 183,006,669.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,342,957.83 | 1,526,402,798.90 | 1,397,885,537.51 |
| 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 | 144,097,000.06 | 129,852,750.00 | 120,738,750.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,451,189.09 | 9,676,647.42 | 10,085,430.84 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 22,870,406.88 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 18,115,758.79 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | - | - | - | - | 342,300.00 | 366,750.00 | 391,200.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,364,949.45 | 3,147,480.46 | 3,164,107.04 |
| 其他非流动负债(元) | - | - | - | - | 30,108,333.33 | 30,108,333.33 | 30,108,333.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,479,530.72 | 196,022,368.09 | 164,487,821.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,822,488.55 | 1,722,425,166.99 | 1,562,373,358.73 |
| 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 | 318,006,876.00 | 318,006,876.00 | 318,006,876.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,630,530.21 | 696,607,984.00 | 697,012,849.50 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,286.50 | -162,438.26 | -128,664.55 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,784.09 | 2,051,301.62 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,772,459.42 | 39,772,459.42 | 39,772,459.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,258,758.53 | 187,617,049.07 | 185,636,335.98 |
| 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 | 1,193,944,121.75 | 1,243,893,231.85 | 1,240,299,856.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,919,957.12 | 45,356,484.39 | 38,431,626.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,864,078.87 | 1,289,249,716.24 | 1,278,731,482.42 |
| 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 | 2,877,686,567.42 | 3,011,674,883.23 | 2,841,104,841.15 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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