| 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 | 214,896,285.19 | 252,216,352.60 | 242,779,146.13 |
| 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 | - | - | - |
| 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 | 666,602,442.97 | 595,189,876.97 | 529,866,823.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,184,995.30 | 32,405,932.66 | 21,198,342.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,417,447.67 | 562,783,944.31 | 508,668,481.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,470,471.57 | 31,212,087.08 | 36,256,495.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,655,721.19 | 18,693,520.53 | 16,616,064.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,525,404.08 | 512,394,131.95 | 465,480,967.21 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,500.00 | 1,293,500.00 | 1,293,500.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,188,726.00 | 12,720,032.50 | 9,238,972.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,632,551.00 | 1,429,739,069.78 | 1,310,193,700.81 |
| 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 | 12,525,535.56 | 12,525,535.56 | 14,344,610.95 |
| 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 | 62,038,755.05 | 62,038,755.05 | 66,942,767.19 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,270,877.83 | 26,928,200.47 | 26,294,353.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,092,511.20 | 651,544,512.40 | 649,378,160.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,294,070.26 | 172,536,590.70 | 154,116,335.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,077,442.87 | 23,438,040.36 | 27,130,565.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,887,412.28 | 65,834,956.19 | 67,627,098.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,503,334.86 | 306,503,334.86 | 306,503,334.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,389,386.64 | 16,889,803.35 | 17,794,903.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,644,633.45 | 24,593,999.37 | 24,282,122.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 1,978,255.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,723,960.00 | 1,362,833,728.31 | 1,356,392,507.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,356,511.00 | 2,792,572,798.09 | 2,666,586,208.78 |
| 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 | 435,800,000.00 | 350,044,902.87 | 418,730,524.19 |
| 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 | 304,934,086.76 | 291,622,445.21 | 228,045,402.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,035,700.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,898,386.76 | 291,622,445.21 | 228,045,402.66 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 26,913,117.22 | 17,147,555.41 | 7,755,856.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,597.58 | 1,844,996.42 | 5,192,797.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,451,237.00 | 26,328,115.76 | 23,423,642.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,654,538.47 | 6,334,058.07 | 917,813.53 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,683,133.86 | 58,187,224.85 | 49,020,329.97 |
| 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 | 77,954,406.44 | 104,538,381.50 | 10,448,559.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 808,523.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,394,117.33 | 856,047,680.09 | 744,343,450.02 |
| 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 | 150,782,192.83 | 163,646,348.67 | 143,502,633.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,773,141.91 | 26,535,471.83 | 29,567,038.08 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 40,311,423.53 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 13,523,689.66 | - | 45,882,896.27 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,769.91 | 1,081,303.69 | 947,518.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,717,632.43 | 50,211,471.75 | 47,925,903.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,266,777.52 | 11,430,797.34 | 9,911,011.65 |
| 其他非流动负债(元) | - | - | - | - | - | - | 345,248.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,480,204.26 | 293,216,816.81 | 278,082,250.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,874,321.59 | 1,149,264,496.90 | 1,022,425,700.14 |
| 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 | 494,581,391.00 | 499,780,023.00 | 499,780,023.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,277,876.02 | 455,101,295.86 | 449,235,644.24 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | 7,814,250.00 | 50,022,051.84 | 50,022,051.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,449.09 | 20,449.09 | 4,114.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,713,358.08 | 6,713,358.08 | 6,713,358.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,768,079.31 | 673,698,014.30 | 668,091,422.40 |
| 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 | 1,587,546,903.50 | 1,585,291,088.49 | 1,573,802,510.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,935,285.91 | 58,017,212.70 | 70,357,997.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,482,189.41 | 1,643,308,301.19 | 1,644,160,508.64 |
| 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 | 2,833,356,511.00 | 2,792,572,798.09 | 2,666,586,208.78 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-25 | 2024-10-29 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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