| 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 | 226,543,472.69 | 149,256,655.14 | 190,090,319.07 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,267,342.46 | 160,000,000.00 | 210,000,000.00 |
| 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 | 890,666,062.48 | 871,397,945.00 | 831,138,149.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,362,590.45 | 21,554,126.39 | 14,785,977.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,303,472.03 | 849,843,818.61 | 816,352,171.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,172,854.94 | 12,239,755.72 | 32,693,447.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,601,168.37 | 15,442,000.66 | 13,769,001.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,831,962.70 | 720,769,010.47 | 618,600,613.97 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,011,220.94 | 10,011,220.94 | 10,011,220.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,957,323.98 | 97,307,074.81 | 111,156,718.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,903,081.62 | 2,045,341,621.16 | 2,029,057,690.99 |
| 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 | 172,539,553.75 | 172,539,495.08 | 173,348,301.40 |
| 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 | 58,200,000.00 | 58,200,000.00 | 58,200,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,093,622.03 | 23,335,242.16 | 23,513,021.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,540,243.89 | 161,050,568.08 | 163,763,409.57 |
| 在建工程(元) | - | - | - | - | 511,918.56 | 1,389,515.36 | 1,389,515.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,764,274.55 | 54,484,848.72 | 56,205,422.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,917,947.05 | 40,365,003.69 | 40,736,470.17 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,229,439.70 | 17,174,489.43 | 13,925,712.16 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,129,433.52 | 111,129,433.52 | 111,129,433.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,636,551.92 | 16,338,086.51 | 15,046,350.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,761,519.18 | 23,489,678.77 | 17,946,866.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,989.00 | 908,989.00 | 937,391.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,233,493.15 | 680,405,350.32 | 676,141,895.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,897,136,574.77 | 2,725,746,971.48 | 2,705,199,586.31 |
| 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 | 188,507,326.03 | 92,371,202.13 | 83,136,290.71 |
| 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 | 515,317,036.80 | 478,017,539.74 | 446,299,902.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,717,904.72 | 87,175,973.90 | 86,616,681.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,599,132.08 | 390,841,565.84 | 359,683,220.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,504,299.57 | 21,905,253.38 | 20,758,806.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,570,295.47 | 8,474,722.06 | 11,239,115.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,437.34 | 5,281,555.79 | 6,151,400.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,782.87 | 2,768,975.40 | 1,824,368.05 |
| 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 | 21,529,356.92 | 18,963,614.40 | 18,898,904.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,765,580.07 | 3,594,767.06 | 4,274,467.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,074,115.07 | 631,377,629.96 | 592,583,256.13 |
| 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 | 47,478,339.79 | 51,439,131.58 | 52,882,799.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,966.69 | 1,792,233.36 | 2,445,833.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,768,306.48 | 53,231,364.94 | 55,328,633.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,842,421.55 | 684,608,994.90 | 647,911,889.32 |
| 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 | 207,809,394.00 | 207,809,394.00 | 207,809,394.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,896,357.30 | 876,896,357.30 | 876,896,357.30 |
| 减：库存股(元) | 会员可见 | 会员可见 | 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 | 45,560,000.00 | 45,560,000.00 | 45,560,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,896,489.40 | 55,896,489.40 | 55,896,489.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,225,666.92 | 725,805,615.93 | 729,769,383.59 |
| 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 | 1,904,387,907.62 | 1,911,967,856.63 | 1,915,931,624.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,906,245.60 | 129,170,119.95 | 141,356,072.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,294,153.22 | 2,041,137,976.58 | 2,057,287,696.99 |
| 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 | 2,897,136,574.77 | 2,725,746,971.48 | 2,705,199,586.31 |
| 公告日期 | 2025-10-20 | 2025-08-29 | 2025-04-30 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |