| 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 | 72,993,460.27 | 81,604,561.03 | 103,943,604.02 |
| 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 | 26,010,474.32 | 25,698,488.02 | 51,112,951.59 |
| 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 | 648,161,918.29 | 643,816,959.41 | 502,279,004.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,192,134.20 | 54,536,152.27 | 22,357,432.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,969,784.09 | 589,280,807.14 | 479,921,572.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,522,959.66 | 8,420,528.66 | 6,796,788.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,544,050.44 | 4,447,226.89 | 5,614,135.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,768,048.53 | 419,242,315.35 | 411,172,525.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,509,413.79 | 34,353,485.06 | 31,414,729.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,984,361.38 | 1,273,108,076.88 | 1,121,653,628.38 |
| 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 | 237,543.96 | 362,950.35 | 40,384,682.53 |
| 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 | 39,980,000.00 | 39,980,000.00 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,453,884.91 | 26,800,569.36 | 27,147,253.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,598,267.62 | 515,974,197.69 | 501,558,609.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,237,808.22 | 151,684,947.56 | 131,864,962.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,564,292.13 | 19,623,457.80 | 22,364,749.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,965,750.93 | 57,208,754.59 | 58,139,732.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,476,578.24 | 85,548,624.25 | 85,620,987.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,725,050.42 | 15,679,010.16 | 16,773,057.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,462,565.70 | 27,147,473.81 | 19,630,413.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,557,270.66 | 12,090,377.07 | 16,415,877.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,259,012.79 | 952,100,362.64 | 919,900,326.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,243,374.17 | 2,225,208,439.52 | 2,041,553,954.71 |
| 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 | 166,782,030.55 | 223,321,406.80 | 174,092,735.61 |
| 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 | 730,151,015.87 | 706,021,095.21 | 561,613,182.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,667,223.76 | 105,980,511.45 | 119,602,593.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,483,792.11 | 600,040,583.76 | 442,010,588.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,458,734.68 | 2,582,063.67 | 1,598,417.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,517,153.32 | 26,052,594.28 | 22,544,397.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,200,919.95 | 15,604,045.37 | 11,986,852.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,528,927.90 | 7,773,033.77 | 12,334,435.17 |
| 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 | 63,249,828.11 | 54,960,233.88 | 19,730,290.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,168.74 | 148,215.18 | 56,647.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,989,779.12 | 1,036,462,688.16 | 803,956,958.14 |
| 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 | 188,625,920.00 | 116,601,440.00 | 156,567,053.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,652,437.00 | 13,598,195.29 | 14,791,065.74 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 114,750,740.24 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 115,700,039.65 | - | 113,809,229.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,260,160.25 | 12,081,964.75 | 12,705,748.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,839,919.38 | 3,971,189.07 | 2,509,134.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,078,476.28 | 261,003,529.35 | 300,382,232.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,068,255.40 | 1,297,466,217.51 | 1,104,339,190.83 |
| 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 | 121,038,000.00 | 120,652,200.00 | 120,652,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,181,224.58 | 350,006,620.47 | 349,854,978.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,221.62 | 2,412,206.14 | 2,319,835.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,365,786.82 | 31,365,786.82 | 31,365,786.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,761,183.44 | 307,353,443.88 | 320,742,337.58 |
| 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 | 807,553,416.46 | 811,790,257.31 | 824,935,138.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,621,702.31 | 115,951,964.70 | 112,279,625.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,175,118.77 | 927,742,222.01 | 937,214,763.88 |
| 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 | 2,288,243,374.17 | 2,225,208,439.52 | 2,041,553,954.71 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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