| 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 | 261,751,304.36 | 325,682,795.03 | 264,193,595.48 |
| 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 | 38,974,352.50 | 31,263,294.91 | 37,490,974.19 |
| 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 | 265,909,434.64 | 287,144,233.05 | 225,888,543.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,030.69 | 5,620,196.80 | 5,591,696.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,977,403.95 | 281,524,036.25 | 220,296,846.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,763,985.14 | 12,372,060.87 | 12,965,128.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,239.21 | 2,795,827.29 | 2,354,602.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,425,897.77 | 348,452,564.90 | 312,824,603.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,849,307.49 | 220,384,067.17 | 221,002,290.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,875,890.70 | 1,233,815,085.40 | 1,082,599,729.93 |
| 非流动资产： | |||||||
| 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 | 70,496,320.62 | 70,496,320.62 | 70,496,320.62 |
| 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 | 84,720,142.71 | 54,720,142.71 | 55,321,077.31 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,266,636.49 | 11,511,233.03 | 11,755,829.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,413,337.22 | 915,331,247.76 | 864,699,194.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,683,063.87 | 12,587,994.18 | 10,297,502.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,553,498.84 | 29,635,541.65 | 1,386,658.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,179,883.07 | 99,275,431.55 | 89,646,141.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,911,198.72 | 10,502,986.04 | 8,175,694.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,083,005.43 | 32,666,276.67 | 24,739,494.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,154,775.98 | 69,823,818.54 | 162,335,664.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,461,862.95 | 1,306,550,992.75 | 1,298,853,579.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,337,753.65 | 2,540,366,078.15 | 2,381,453,309.00 |
| 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 | 583,383,528.15 | 605,664,271.69 | 564,799,784.48 |
| 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 | 197,256,226.82 | 207,824,443.76 | 180,434,380.13 |
| 其中：应付票据(元) | - | - | - | - | - | - | 2,700,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,256,226.82 | 207,824,443.76 | 177,734,380.13 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,127.00 | 71,738.00 | 71,738.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,472,806.50 | 5,379,963.94 | 5,205,398.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,978,017.25 | 14,938,955.57 | 13,046,109.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,902,203.58 | 8,445,548.06 | 4,842,413.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,893,626.25 | 12,762,112.91 | 12,746,309.59 |
| 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 | 77,348,218.05 | 78,065,386.78 | 65,563,554.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,402.28 | 5,954,376.90 | 786,488.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,860,155.88 | 939,106,797.61 | 847,496,176.72 |
| 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 | 92,003,571.43 | 128,135,714.29 | 127,893,000.00 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 242,842,795.88 | 237,401,024.44 | 232,249,438.85 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,132,085.83 | 28,481,142.42 | 786,597.16 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 26,987,545.35 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 27,386,903.58 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,060,776.98 | 29,525,630.22 | 30,231,930.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,826,900.42 | 10,012,933.61 | 5,989,529.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,253,034.12 | 460,543,990.33 | 397,150,496.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,113,190.00 | 1,399,650,787.94 | 1,244,646,673.19 |
| 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 | 130,882,787.00 | 130,882,787.00 | 130,882,018.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 88,571,019.11 | 88,571,019.11 | 88,574,091.86 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,966,579.04 | 790,967,126.81 | 790,955,273.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,285,342.33 | 118,285,342.33 | 103,514,846.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,323,284.06 | 6,008,681.00 | 5,556,509.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,661,163.63 | 32,563,939.50 | 32,563,939.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,317,481.01 | 171,070,946.01 | 195,501,114.40 |
| 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 | 1,094,436,971.52 | 1,101,779,157.10 | 1,140,518,100.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,787,592.13 | 38,936,133.11 | -3,711,464.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,224,563.65 | 1,140,715,290.21 | 1,136,806,635.81 |
| 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 | 2,461,337,753.65 | 2,540,366,078.15 | 2,381,453,309.00 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-26 | 2024-10-25 | 2024-08-24 | 2024-04-27 |
| 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) |