| 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 | 409,971,396.93 | 347,955,262.49 | 262,345,588.98 |
| 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 | 252,563,613.09 | 311,866,966.15 | 309,700,585.72 |
| 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 | 547,424,560.10 | 573,721,943.37 | 601,642,024.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,691,792.78 | 129,127,252.32 | 204,766,171.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,732,767.32 | 444,594,691.05 | 396,875,853.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,509,561.95 | 4,853,113.72 | 6,908,809.43 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,146,106.21 | 39,160,546.46 | 38,455,740.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,528,724.99 | 300,977,809.99 | 328,482,940.47 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,513,963.70 | 31,634,345.37 | 30,850,688.39 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 一年内到期的非流动资产(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 | 4,917,449.02 | 3,596,491.90 | 5,360,990.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,671,375.99 | 1,613,766,479.45 | 1,584,114,294.35 |
| 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 | 119,891,095.86 | 116,861,880.65 | 116,960,925.91 |
| 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 | 59,210,594.81 | 57,210,594.81 | 57,210,594.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,110,314.31 | 312,855,267.45 | 316,547,455.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,229,081.54 | 30,939,499.55 | 24,947,609.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,745.62 | 2,628,482.64 | 2,962,144.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,567,742.20 | 34,802,716.99 | 35,591,754.11 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,099,562.70 | 461,099,562.70 | 461,099,562.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,664.00 | 1,135,087.26 | 1,126,586.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,247,414.17 | 32,425,079.60 | 35,498,366.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,880,362.69 | 9,754,723.01 | 10,734,832.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,603,577.90 | 1,059,712,894.66 | 1,062,679,831.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,274,953.89 | 2,673,479,374.11 | 2,646,794,126.23 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 9,361,084.75 | 12,700,000.00 | 9,700,000.00 |
| 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 | 157,837,164.35 | 157,939,777.50 | 147,095,003.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 20,000,000.00 | 20,000,000.00 | 9,631,273.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,837,164.35 | 137,939,777.50 | 137,463,730.09 |
| 预收款项(元) | - | - | - | - | 68,000.00 | - | 189,979.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,642,392.97 | 18,032,206.65 | 16,104,972.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,722,707.10 | 11,971,740.58 | 11,264,218.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,752,984.53 | 13,069,790.81 | 4,494,155.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,403,154.06 | 27,555,454.85 | 26,781,216.55 |
| 持有待售负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 667,335.85 | 881,577.01 | 1,153,346.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,049,981.69 | 51,034,709.87 | 71,085,739.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,504,805.30 | 293,185,257.27 | 287,868,632.08 |
| 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 | 1,485,581.29 | 1,633,236.69 | 1,779,963.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,056,277.09 | 19,743,551.16 | 19,957,613.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,541,858.38 | 21,376,787.85 | 21,737,576.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,046,663.68 | 314,562,045.12 | 309,606,208.80 |
| 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 | 737,265,255.00 | 737,265,255.00 | 737,265,255.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,873,061.72 | 1,102,873,061.72 | 1,102,873,061.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,474,436.68 | 119,725,412.39 | 113,471,080.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,486,924.82 | 410,099,495.09 | 392,383,212.19 |
| 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 | 2,359,099,678.22 | 2,369,963,224.20 | 2,345,992,609.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,871,388.01 | -11,045,895.21 | -8,804,692.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,228,290.21 | 2,358,917,328.99 | 2,337,187,917.43 |
| 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 | 2,656,274,953.89 | 2,673,479,374.11 | 2,646,794,126.23 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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