| 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 | 93,127,589.24 | 126,547,479.27 | 177,305,451.12 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | 6,000,000.00 | 24,224,643.81 |
| 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 | 356,303,225.63 | 252,693,268.86 | 258,525,934.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,139,540.37 | 11,916,115.42 | 33,019,398.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,163,685.26 | 240,777,153.44 | 225,506,535.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,090,812.96 | 13,951,544.38 | 3,925,992.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,548,860.32 | 35,069,517.98 | 22,506,743.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,780,632.52 | 225,400,968.13 | 175,870,227.30 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,148,047.65 | 52,508,912.62 | 58,811,074.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,846,032.63 | 734,267,549.72 | 730,265,372.14 |
| 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 | 5,507,812.47 | 948,630.81 | 1,437,442.67 |
| 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 | 37,450,000.00 | 37,450,000.00 | 37,450,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,893,266.93 | 7,006,264.21 | 7,119,261.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,435,212.62 | 809,401,301.79 | 829,608,987.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,256,923.77 | 33,775,343.57 | 28,399,857.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,245,119.13 | 93,355,708.54 | 96,609,461.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,053,716.90 | 149,978,746.15 | 151,291,763.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,261,440.39 | 83,398,373.80 | 79,765,693.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,435,156.58 | 14,435,156.58 | 14,435,156.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,393,729.10 | 6,822,529.01 | 8,134,024.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,932,377.89 | 1,236,572,054.46 | 1,254,251,649.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,778,410.52 | 1,970,839,604.18 | 1,984,517,021.56 |
| 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 | 224,212,666.67 | 220,052,777.78 | 245,424,870.84 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | 43,430.00 |
| 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 | 503,546,506.38 | 443,115,747.67 | 387,431,242.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,371,867.02 | 120,324,317.96 | 68,436,318.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,174,639.36 | 322,791,429.71 | 318,994,924.11 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,030,842.36 | 1,023,507.33 | 578,046.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,408,545.54 | 15,326,390.68 | 2,664,648.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,285,562.26 | 35,082,113.93 | 31,647,945.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,670,518.71 | 9,182,328.10 | 2,601,336.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,625,484.91 | 111,372,820.75 | 81,377,843.45 |
| 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 | 57,711,669.24 | 67,366,370.85 | 70,530,395.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,719,440.37 | 2,673,731.17 | 11,314,838.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,211,236.44 | 905,195,788.26 | 833,614,598.02 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 153,500,000.00 | 159,500,000.00 | 165,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,236,438.11 | 76,648,991.09 | 82,561,188.04 |
| 专项应付款(元) | - | - | - | - | - | - | 191,811.62 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,215.12 | 316,215.12 | 316,215.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,386,349.63 | 52,825,325.73 | 49,454,927.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,439,002.86 | 289,290,531.94 | 298,024,141.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,650,239.30 | 1,194,486,320.20 | 1,131,638,739.82 |
| 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 | 246,419,682.00 | 246,419,682.00 | 246,419,682.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,354,736.88 | 552,354,736.88 | 552,354,736.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,923,650.62 | 9,050,761.04 | 5,274,709.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,965,010.18 | 41,965,010.18 | 41,965,010.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,562,840.89 | -68,458,348.30 | 8,016,557.06 |
| 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 | 730,100,238.79 | 781,331,841.80 | 854,030,695.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,972,067.57 | -4,978,557.82 | -1,152,413.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,128,171.22 | 776,353,283.98 | 852,878,281.74 |
| 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 | 1,979,778,410.52 | 1,970,839,604.18 | 1,984,517,021.56 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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