| 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 | 351,809,049.84 | 347,066,157.87 | 439,519,793.96 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 253,825,977.78 | 421,959,944.45 | 521,902,811.11 |
| 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 | 306,763,854.94 | 224,371,968.97 | 186,393,004.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,763,854.94 | 224,371,968.97 | 186,393,004.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,899.87 | 5,711,474.63 | 4,275,396.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,224,523.34 | 23,379,970.64 | 17,066,503.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,189,936.14 | 207,518,037.34 | 171,635,883.77 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,703,998.83 | 422,910,531.80 | 504,932,196.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,902,240.74 | 1,652,918,085.70 | 1,845,725,589.80 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,667,323.71 | 332,924,463.92 | 150,898,768.25 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 40,000.00 | 40,000.00 | 40,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,579,537.45 | 19,871,321.29 | 18,293,336.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,120,022.86 | 150,602,758.55 | 153,859,755.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,807.18 | 201,177.14 | 619,169.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,598,900.36 | 361,253,930.80 | 364,908,961.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,147,899.66 | 12,227,059.93 | 12,726,466.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,270,878.13 | 6,999,294.66 | 7,700,454.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,287,655.50 | 10,798,811.95 | 9,382,252.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,134,498.69 | 205,261.00 | 245,250.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,463,523.54 | 895,124,079.24 | 718,674,415.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,611,365,764.28 | 2,548,042,164.94 | 2,564,400,005.13 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | - | - | 21,677,320.31 | 21,314,266.88 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 291,100.00 |
| 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 | 548,435,383.12 | 505,547,587.15 | 453,731,423.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,599,885.06 | 8,033,553.53 | 9,756,877.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,835,498.06 | 497,514,033.62 | 443,974,545.25 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,621,212.38 | 3,071,036.45 | 2,514,166.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,778,919.64 | 11,915,654.74 | 16,078,122.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,415,110.77 | 48,937,464.58 | 45,776,736.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,511,841.76 | 10,369,538.07 | 59,243,932.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,019,862.23 | 29,628,451.67 | 31,109,838.45 |
| 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 | 909,071.56 | 7,425,549.47 | 889,443.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,691,401.46 | 638,572,602.44 | 630,949,031.02 |
| 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 | 392,195,304.16 | 393,273,771.37 | 395,986,953.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,195,304.16 | 393,273,771.37 | 395,986,953.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,886,705.62 | 1,031,846,373.81 | 1,026,935,984.02 |
| 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 | 185,391,680.00 | 185,391,680.00 | 185,391,680.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,808,965.79 | 296,808,965.79 | 296,808,965.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,358,360.10 | 10,318,791.24 | 9,377,421.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,501,488.36 | 75,501,488.36 | 75,501,488.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,597,540.28 | 494,651,699.16 | 522,215,337.37 |
| 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 | 1,084,658,034.53 | 1,062,672,624.55 | 1,089,294,892.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,821,024.13 | 453,523,166.58 | 448,169,128.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,479,058.66 | 1,516,195,791.13 | 1,537,464,021.11 |
| 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 | 2,611,365,764.28 | 2,548,042,164.94 | 2,564,400,005.13 |
| 公告日期 | 2025-10-29 | 2025-08-08 | 2025-04-26 | 2025-03-11 | 2024-10-24 | 2024-08-10 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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