| 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 | 74,560,881.48 | 74,143,201.43 | 60,736,208.55 |
| 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 | 1,569,056.15 | 2,858,013.37 | 3,172,241.54 |
| 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 | 726,739,422.15 | 699,916,280.43 | 603,541,995.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,705,256.17 | 194,301,866.32 | 170,950,355.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,034,165.98 | 505,614,414.11 | 432,591,639.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,354,392.57 | 19,022,794.07 | 26,327,170.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,566,329.85 | 10,242,105.60 | 12,415,704.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,081,347.63 | 266,824,313.12 | 237,516,855.77 |
| 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 | 2,324,997.06 | 2,202,581.66 | 2,175,813.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,116,407.61 | 86,762,358.73 | 110,078,434.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,828,218.89 | 1,192,160,672.14 | 1,088,460,848.50 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,763,499.76 | 13,351,733.15 | 9,761,044.65 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,577,156.38 | 14,670,562.89 | 14,814,150.37 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,881,518.39 | 95,758,851.08 | 43,850,496.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,998,034.74 | 466,085,958.35 | 259,059,878.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,673,452.72 | 135,827,404.65 | 331,758,007.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,563,722.92 | 67,202,833.20 | 62,192,637.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,452,630.80 | 94,129,328.76 | 94,569,224.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,713,830.17 | 38,352,912.00 | 37,538,918.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,340,875.82 | 14,730,679.74 | 11,588,456.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,651,465.12 | 18,871,590.65 | 25,762,951.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,616,186.82 | 958,981,854.47 | 890,895,766.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,444,405.71 | 2,151,142,526.61 | 1,979,356,615.05 |
| 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 | 179,769,700.71 | 171,375,941.47 | 113,034,561.74 |
| 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 | 388,874,263.01 | 378,121,580.21 | 295,644,012.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,199,053.82 | 81,184,112.00 | 30,453,765.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,675,209.19 | 296,937,468.21 | 265,190,247.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,694.27 | 1,897,912.52 | 2,106,699.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,498,075.16 | 16,924,879.83 | 12,896,615.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,317,337.60 | 4,267,338.25 | 4,495,970.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,895,052.72 | 35,499,343.87 | 54,833,469.68 |
| 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 | 38,189,996.12 | 31,813,569.33 | 21,585,262.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,224,901.54 | 22,895,435.33 | 1,426,900.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,286,021.13 | 662,796,000.81 | 506,023,493.18 |
| 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 | 71,825,154.98 | 63,908,495.95 | 67,187,500.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,424,387.13 | 75,862,697.24 | 66,351,921.83 |
| 递延收益(元) | 会员可见 | - | - | 会员可见 | 500,000.00 | 1,000,000.00 | 788,740.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,469,164.10 | 11,700,473.97 | 6,907,654.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,218,706.21 | 152,471,667.16 | 141,235,817.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,504,727.34 | 815,267,667.97 | 647,259,310.58 |
| 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 | 477,818,185.00 | 474,557,935.00 | 474,557,935.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,815,334.35 | 999,033,476.35 | 1,019,021,902.81 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,990,307.50 | 56,899,915.00 | 56,899,915.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,229,100.30 | -2,436,730.04 | -2,078,990.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,768,016.59 | 35,768,016.59 | 35,768,016.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,000,265.13 | -138,955,407.52 | -162,874,184.33 |
| 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 | 1,327,181,863.01 | 1,311,067,375.38 | 1,307,494,764.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,757,815.36 | 24,807,483.26 | 24,602,540.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,939,678.37 | 1,335,874,858.64 | 1,332,097,304.47 |
| 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 | 2,217,444,405.71 | 2,151,142,526.61 | 1,979,356,615.05 |
| 公告日期 | 2025-10-21 | 2025-08-09 | 2025-04-19 | 2025-04-03 | 2024-10-26 | 2024-08-10 | 2024-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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