| 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 | 143,049,916.96 | 256,072,880.38 | 356,691,308.01 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 183,495,900.00 | 45,000,000.00 | 4,856,785.83 |
| 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 | 593,957,242.00 | 597,857,542.30 | 581,985,973.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,557,735.77 | 2,168,098.50 | 2,902,123.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,399,506.23 | 595,689,443.80 | 579,083,849.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,821,651.03 | 11,103,341.81 | 5,254,991.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,408,682.75 | 15,694,459.68 | 16,711,170.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,589,251.67 | 72,348,976.31 | 85,381,258.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,760,045.69 | 5,321,640.94 | 8,210,811.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,082,690.10 | 1,003,398,841.42 | 1,059,092,299.50 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 538,309.89 | 1,520,328.53 | 1,548,431.85 |
| 其他权益工具投资(元) | - | - | - | - | 2,255.42 | 2,255.42 | 2,255.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,350,804.24 | 19,405,182.80 | 20,194,065.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,198,341.58 | 65,312,884.76 | 47,424,960.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,226,153.98 | 11,783,095.95 | 14,452,974.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,286,742.96 | 214,621,144.48 | 216,660,006.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,512,216.51 | 92,512,216.51 | 92,512,216.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,400.94 | 991,060.26 | 1,085,028.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,257,303.95 | 21,473,905.47 | 20,574,890.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,224,448.95 | 2,134,411.74 | 1,825,298.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,945,978.42 | 429,756,485.92 | 416,280,128.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,028,668.52 | 1,433,155,327.34 | 1,475,372,427.80 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 10,008.06 | 10,008.06 | 500,402.78 |
| 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 | 141,089,660.00 | 139,018,371.40 | 145,003,634.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,813,131.65 | 17,315,620.05 | 20,265,456.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,276,528.35 | 121,702,751.35 | 124,738,177.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,755,882.13 | 19,251,391.68 | 27,396,056.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,333,528.17 | 11,978,504.66 | 12,460,537.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,662,234.88 | 6,272,823.45 | 8,629,706.41 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,193,979.97 | 57,414,675.66 | 64,390,569.09 |
| 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 | 6,407,995.02 | 7,847,307.78 | 8,964,902.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,292,355.11 | 10,930,840.83 | 9,157,193.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,745,643.34 | 252,723,923.52 | 276,503,002.67 |
| 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 | 5,586,071.28 | - | - |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 3,128,596.73 | 4,229,292.96 | 5,675,689.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,548.36 | 596,362.50 | 618,900.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,289,216.37 | 4,825,655.46 | 6,294,589.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,034,859.71 | 257,549,578.98 | 282,797,592.40 |
| 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 | 431,432,088.00 | 431,432,088.00 | 431,432,088.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,707,508.09 | 289,116,371.28 | 288,519,861.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,561,574.77 | 49,561,574.77 | 45,464,095.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -997,744.58 | -997,744.58 | -997,744.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,441,419.46 | 69,441,419.46 | 69,441,419.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,549,695.79 | 400,560,670.53 | 414,793,069.16 |
| 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 | 1,135,571,391.99 | 1,139,991,229.92 | 1,157,724,597.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,422,416.82 | 35,614,518.44 | 34,850,237.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,993,808.81 | 1,175,605,748.36 | 1,192,574,835.40 |
| 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 | 1,472,028,668.52 | 1,433,155,327.34 | 1,475,372,427.80 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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