| 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 | 525,139,205.23 | 473,649,304.80 | 462,362,253.87 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 289,141,842.98 | 368,953,314.45 | 381,279,979.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,985.00 | 7,396,546.52 | 11,559,574.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,112,857.98 | 361,556,767.93 | 369,720,404.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,915,381.87 | 18,394,900.70 | 9,267,318.45 |
| 应收股利(元) | - | - | - | - | - | 3,787,243.89 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,356,581.35 | 4,946,409.64 | 12,029,901.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,432,297.13 | 420,400,872.06 | 357,965,550.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,307,691.52 | 1,923,039.59 | 2,299,099.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,722,546.95 | 11,505,013.57 | 3,361,765.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,751,547.03 | 1,303,636,194.70 | 1,232,065,868.71 |
| 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 | 83,682,153.88 | 81,585,850.93 | 83,929,722.61 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,809,638.07 | 84,921,182.80 | 86,032,727.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,242,546.62 | 88,873,719.28 | 90,559,979.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,361.49 | 656,027.44 | 31,592.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,296,820.61 | 16,858,779.94 | 17,420,739.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,178,884.64 | 14,306,009.91 | 14,433,135.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,993,865.02 | 8,302,267.99 | 8,610,670.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,048,641.30 | 26,861,050.83 | 20,214,652.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,746,627.62 | 12,003,266.75 | 12,067,619.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,026,539.25 | 434,368,155.87 | 433,300,840.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,778,086.28 | 1,738,004,350.57 | 1,665,366,708.93 |
| 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 | 97,676,457.69 | 85,067,937.50 | 115,964,770.18 |
| 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 | 619,839,853.95 | 568,455,569.71 | 527,264,438.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,762,986.25 | 90,479,966.25 | 108,519,054.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,076,867.70 | 477,975,603.46 | 418,745,384.48 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 771,353.77 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,578,958.52 | 99,561,816.89 | 46,302,039.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,317,246.10 | 3,217,770.22 | 3,127,941.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,510.82 | 1,337,441.94 | 7,980,220.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,570,782.57 | 7,173,646.32 | 3,841,205.47 |
| 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 | 10,792,202.97 | 11,471,937.94 | 6,757,764.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,101,163.97 | 18,581,558.33 | 15,254,878.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,197,176.59 | 795,639,032.62 | 726,493,257.06 |
| 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 | 57,400,000.00 | 57,400,000.00 | 62,400,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,685,863.20 | 17,275,736.39 | 17,790,867.54 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,438,718.30 | 3,438,718.30 | 3,488,691.93 |
| 递延收益(元) | - | - | - | - | - | - | 240,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,074,205.15 | 4,214,694.99 | 4,355,184.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,598,786.65 | 82,329,149.68 | 88,274,744.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,795,963.24 | 877,968,182.30 | 814,768,001.35 |
| 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 | 320,000,000.00 | 320,000,000.00 | 320,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,937,301.74 | 488,937,301.74 | 488,937,301.74 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,048,861.87 | 11,213,883.43 | 10,755,550.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,820,049.45 | 35,820,049.45 | 35,820,049.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,291,737.43 | -3,037,322.13 | -11,856,974.22 |
| 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 | 859,097,950.49 | 852,933,912.49 | 843,655,927.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,884,172.55 | 7,102,255.78 | 6,942,780.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,982,123.04 | 860,036,168.27 | 850,598,707.58 |
| 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 | 1,895,778,086.28 | 1,738,004,350.57 | 1,665,366,708.93 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-22 | 2024-10-24 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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