| 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 | 446,568,174.71 | 568,073,989.94 | 591,843,490.33 |
| 其中：交易性金融资产(元) | 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 | 264,358,586.10 | 284,281,823.09 | 259,989,454.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,950,153.09 | 9,645,458.53 | 5,946,326.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,408,433.01 | 274,636,364.56 | 254,043,128.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,862,774.03 | 34,817,860.67 | 35,135,369.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,253,287.35 | 10,428,999.92 | 9,912,115.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,389,192.30 | 212,465,113.07 | 216,540,206.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,972.63 | 739,323.80 | 760,830.40 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 4,182,781.62 | 3,066,148.79 | 3,002,166.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,556,974.13 | 303,561,055.74 | 283,189,378.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,000,742.87 | 1,417,434,315.02 | 1,400,813,284.80 |
| 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 | 4,939,052.98 | 3,857,832.65 | 4,764,833.96 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,191,782.26 | 5,743,851.30 | 5,889,357.52 |
| 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 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,290,380.35 | 14,846,400.14 | 9,644,922.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,128,567.20 | 698,369,424.39 | 495,168,240.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,453,875.02 | 190,515,557.20 | 383,289,144.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,350,028.71 | 26,987,752.16 | 27,148,027.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,847,620.39 | 96,525,536.55 | 95,869,241.45 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,917,396.55 | 9,392,474.24 | 9,337,025.36 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,669,660.96 | 40,669,660.96 | 40,669,660.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,200,523.52 | 29,670,704.83 | 30,844,815.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,290,926.72 | 21,256,353.26 | 18,214,222.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,313,629.09 | 33,198,090.58 | 51,523,648.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,593,443.75 | 1,173,033,638.26 | 1,174,363,140.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,594,186.62 | 2,590,467,953.28 | 2,575,176,425.17 |
| 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 | 199,804,866.68 | 257,446,088.91 | 264,500,000.00 |
| 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 | 220,705,202.17 | 209,800,345.51 | 218,555,452.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,239,404.62 | 46,529,000.06 | 49,520,553.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,465,797.55 | 163,271,345.45 | 169,034,898.42 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,577.78 | 141,214.68 | 185,237.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,630,667.89 | 55,569,567.95 | 63,614,755.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,682,306.50 | 13,235,753.75 | 19,778,438.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,210,796.52 | 6,234,999.27 | 5,829,739.63 |
| 应付利息(元) | - | - | - | - | - | - | 13,650.00 |
| 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 | 101,900,635.01 | 121,285,395.86 | 103,689,684.88 |
| 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 | 36,911,666.43 | 55,077,352.68 | 58,652,687.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,548,421.67 | 20,667,015.90 | 17,187,995.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,471,140.65 | 739,457,734.51 | 752,007,641.43 |
| 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 | 193,270,000.00 | 196,174,000.00 | 144,840,000.00 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 202,521,590.64 | 202,840,257.05 | 199,332,918.24 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,341,130.46 | 22,703,918.24 | 23,352,404.84 |
| 预计负债(元) | - | - | - | - | - | - | 1,813,100.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,463,523.73 | 51,127,906.29 | 53,496,671.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,571,187.49 | 14,300,837.56 | 14,469,610.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,167,432.32 | 487,146,919.14 | 437,304,705.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,638,572.97 | 1,226,604,653.65 | 1,189,312,347.03 |
| 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 | 264,575,486.00 | 264,575,486.00 | 264,575,072.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,232,807.52 | 54,232,807.52 | 54,235,286.44 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,037,514.12 | 408,037,514.12 | 408,026,380.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,328.75 | 20,000,328.75 | 7,406,286.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -501,475.93 | -908,781.63 | -878,640.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,766,294.69 | 77,766,294.69 | 77,766,294.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,074,388.55 | 504,199,845.08 | 510,341,916.19 |
| 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 | 1,277,184,686.20 | 1,287,902,837.03 | 1,306,660,022.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,770,927.45 | 75,960,462.60 | 79,204,055.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,955,613.65 | 1,363,863,299.63 | 1,385,864,078.14 |
| 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 | 2,497,594,186.62 | 2,590,467,953.28 | 2,575,176,425.17 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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