| 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 | 372,949,594.40 | 561,679,106.74 | 594,213,298.01 |
| 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 | 540,102,174.92 | 582,365,263.03 | 439,041,541.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,614.54 | 4,527,909.70 | 14,670,135.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,665,560.38 | 577,837,353.33 | 424,371,406.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,341,556.26 | 25,448,305.19 | 14,951,012.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,025,017.70 | 13,212,865.13 | 207,588,845.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,378,717.11 | 441,400,221.41 | 508,133,356.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,791,907.52 | 23,974,720.17 | 24,977,149.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,456,329.06 | 1,670,102,460.95 | 1,812,771,839.42 |
| 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 | 5,995,948.28 | - | - |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 2,039,136.88 | 2,039,136.88 | 2,039,136.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,287,749.52 | 9,538,161.65 | 9,788,573.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,886,451.13 | 328,022,031.16 | 336,210,669.32 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,783,896.29 | 3,235,982.96 | 3,909,787.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,054,124.85 | 22,408,546.16 | 21,774,025.08 |
| 商誉(元) | - | - | - | - | 154,537,127.83 | 154,537,127.83 | 154,537,127.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,642.20 | 200,000.00 | 327,039.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,904,868.18 | 31,539,839.71 | 32,905,006.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,260,542.57 | 242,172,013.36 | 248,571,877.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,020,487.73 | 793,692,839.71 | 810,063,243.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,203,476,816.79 | 2,463,795,300.66 | 2,622,835,083.40 |
| 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 | 65,030,186.65 | 165,176,358.81 | 251,876,386.60 |
| 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 | 194,846,378.12 | 201,139,466.32 | 230,402,447.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,790,455.53 | 9,708,355.53 | 30,100,432.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,055,922.59 | 191,431,110.79 | 200,302,014.22 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,289.89 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,464,771.77 | 294,705,062.39 | 316,087,805.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,680,191.11 | 20,814,691.09 | 18,626,640.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,401,815.11 | 9,051,494.76 | 5,910,126.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,634,085.30 | 16,532,035.99 | 45,346,503.25 |
| 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 | 41,414,172.83 | 97,258,064.98 | 140,682,485.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,370,347.13 | 29,519,060.13 | 25,919,901.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,432,237.91 | 834,196,234.47 | 1,034,852,295.57 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 46,590,000.00 | 55,259,999.96 | 58,974,199.96 |
| 应付债券(元) | - | - | - | - | 411,923,881.05 | 418,236,159.32 | 494,580,162.27 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,376.80 | 2,658,198.29 | 2,786,501.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,932,839.46 | 6,433,924.00 | 6,947,379.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,823.67 | 2,575,386.62 | 2,174,538.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,709,920.98 | 485,163,668.19 | 565,462,781.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,142,158.89 | 1,319,359,902.66 | 1,600,315,077.38 |
| 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 | 408,028,426.00 | 405,472,362.00 | 385,463,939.00 |
| 其他权益工具(元) | - | - | - | - | 35,989,693.96 | 37,150,129.21 | 46,233,806.53 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,225,298.47 | 1,024,837,934.84 | 954,102,502.14 |
| 减：库存股(元) | - | - | - | - | 10,991,610.00 | 10,991,610.00 | 10,991,610.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,310,688.24 | -4,335,693.48 | -4,353,381.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,643,773.30 | 55,643,773.30 | 55,643,773.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -425,919,416.57 | -365,100,818.86 | -406,605,725.28 |
| 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 | 1,092,665,476.92 | 1,142,676,077.01 | 1,019,493,304.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -330,819.02 | 1,759,320.99 | 3,026,701.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,334,657.90 | 1,144,435,398.00 | 1,022,520,006.02 |
| 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 | 2,203,476,816.79 | 2,463,795,300.66 | 2,622,835,083.40 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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