| 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 | 85,001,347.11 | 359,132,800.88 | 156,992,817.35 |
| 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 | 32,623,683.95 | 37,360,686.22 | 2,603,686.22 |
| 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 | 392,706,944.77 | 398,903,607.13 | 346,665,710.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,868,732.33 | 123,070,994.00 | 107,151,631.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,838,212.44 | 275,832,613.13 | 239,514,078.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,644,615.45 | 79,901,179.26 | 133,081,940.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,638,945.23 | 8,440,366.01 | 137,868,893.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,461,150.79 | 81,879,467.02 | 95,518,737.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,784.06 | 2,709,689.79 | 2,157,539.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,202,081.02 | 997,835,321.15 | 927,834,400.70 |
| 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 | 323,000,000.00 | - | - |
| 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 | 3,277,439.05 | 3,277,439.05 | 3,277,439.05 |
| 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 | 6,036,403.00 | 7,077,313.00 | 7,077,313.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,146,289.48 | 6,175,760.25 | 6,205,231.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,777,388.94 | 211,750,811.40 | 217,681,379.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,288,726.42 | 8,994,044.89 | 4,881,271.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,329,172.79 | 12,964,086.24 | 15,966,236.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,331,090.27 | 26,708,487.33 | 27,127,937.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,907.95 | 1,826,101.76 | 2,338,345.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,857,783.13 | 55,628,695.86 | 57,716,628.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,400.01 | 822,020.01 | 614,330.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,772,601.04 | 335,224,759.79 | 342,886,112.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,974,682.06 | 1,333,060,080.94 | 1,270,720,513.29 |
| 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 | 134,048,508.77 | 110,236,012.95 | 141,470,691.41 |
| 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 | 234,756,249.13 | 217,843,715.17 | 194,369,809.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,222,302.29 | 127,870,000.00 | 105,461,686.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,533,946.84 | 89,973,715.17 | 88,908,122.95 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,736.09 | 190,012.68 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,354.60 | 9,598,517.90 | 7,579,895.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,401,881.14 | 5,038,556.76 | 3,568,771.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,793,641.63 | 5,422,255.70 | 2,779,181.12 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,358.09 | 36,806.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,697,547.51 | 27,500,095.83 | 32,814,010.85 |
| 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 | 20,717,844.08 | 20,331,016.25 | 6,150,402.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,826,753.99 | 53,459,839.31 | 32,761,386.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,708,875.03 | 449,656,829.05 | 421,494,148.36 |
| 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 | 4,479,592.65 | 6,138,642.17 | 9,641,510.84 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 28,191,833.78 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 24,785,590.16 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,308.75 | 633,720.00 | 672,131.25 |
| 递延所得税负债(元) | - | - | - | - | 528,865.11 | 541,729.41 | 567,457.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,389,356.67 | 35,505,925.36 | 10,881,100.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,098,231.70 | 485,162,754.41 | 432,375,248.41 |
| 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 | 475,429,590.00 | 475,429,590.00 | 475,429,590.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,914,460.48 | 62,914,460.48 | 62,914,460.48 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,099,176.81 | -4,099,176.81 | -4,099,176.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,742,947.68 | 94,742,947.68 | 94,742,947.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,957,377.29 | 208,218,941.21 | 197,858,961.53 |
| 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 | 844,945,198.64 | 837,206,762.56 | 826,846,782.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,931,251.72 | 10,690,563.97 | 11,498,482.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,876,450.36 | 847,897,326.53 | 838,345,264.88 |
| 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 | 1,362,974,682.06 | 1,333,060,080.94 | 1,270,720,513.29 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-07-02 | 2025-07-02 | 2024-10-29 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 无法表示意见 | - | - | - |
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