| 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 | 554,717,587.92 | 612,153,753.10 | 658,041,672.01 |
| 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 | 323,021,674.20 | 320,662,462.34 | 345,626,852.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,820,432.08 | 22,489,157.66 | 48,591,601.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,201,242.12 | 298,173,304.68 | 297,035,251.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,468,957.29 | 18,942,237.62 | 22,338,552.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,763,014.46 | 18,736,787.37 | 14,874,259.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,709,304.37 | 328,187,200.66 | 309,655,639.20 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,771,877.45 | 14,257,131.02 | 14,267,752.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,978,337.90 | 23,717,383.58 | 17,183,968.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,306,912.45 | 1,357,778,661.58 | 1,411,223,611.05 |
| 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 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,086.87 | 2,432,279.52 | 2,532,472.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,180,407.96 | 162,030,834.48 | 156,374,602.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,310,003.31 | 116,235,531.33 | 103,215,246.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,259,281.15 | 27,093,350.07 | 30,334,790.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,396,535.45 | 62,818,191.39 | 64,285,831.02 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,221,964.22 | 223,221,964.22 | 279,960,991.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,416,757.22 | 2,548,837.18 | 2,770,809.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,806,638.37 | 7,839,537.88 | 7,138,367.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,359,509.24 | 2,728,257.44 | 10,192,215.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,283,183.79 | 606,948,783.51 | 656,805,325.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,590,096.24 | 1,964,727,445.09 | 2,068,028,936.99 |
| 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 | 21,405,251.70 | 19,287,913.15 | 21,113,952.39 |
| 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 | 71,741,839.16 | 74,882,462.12 | 69,249,763.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,741,839.16 | 74,882,462.12 | 69,249,763.99 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,500.09 | 299,941.59 | 299,941.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,458,927.65 | 19,170,543.59 | 24,604,289.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,632,633.83 | 22,174,722.43 | 21,883,683.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,803,837.74 | 4,474,978.89 | 9,458,408.86 |
| 应付股利(元) | - | 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 | 27,218,004.28 | 9,446,190.30 | 10,534,473.71 |
| 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 | 6,896,661.92 | 6,534,799.10 | 6,849,576.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,525,792.98 | 6,406,705.82 | 11,857,391.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,744,449.35 | 162,678,256.99 | 175,851,481.33 |
| 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 | 147,281.19 | 828,939.44 | 571,955.35 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,620,544.92 | 376,625,411.35 | 373,227,995.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,610,568.48 | 21,154,782.54 | 23,933,120.88 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,616,289.79 | 7,049,755.73 | 7,532,827.06 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,779.27 | 1,401,788.96 | 1,221,153.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,774,418.87 | 27,464,479.09 | 27,637,257.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,908.14 | 1,324,849.14 | 1,402,464.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,864,790.66 | 435,850,006.25 | 435,526,774.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,609,240.01 | 598,528,263.24 | 611,378,255.53 |
| 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 | 352,770,938.00 | 352,770,891.00 | 352,186,256.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,399,858.12 | 27,399,939.21 | 27,399,667.95 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,017,120.50 | 543,422,290.97 | 540,410,713.25 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,967,385.53 | 20,409,705.78 | 19,998,908.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,079,002.79 | 8,061,549.43 | 7,575,739.11 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,630.31 | 1,593,086.87 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,060,542.12 | 71,060,542.12 | 71,060,542.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,669,338.68 | 372,251,980.28 | 469,376,989.24 |
| 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 | 1,367,419,044.99 | 1,356,150,574.10 | 1,448,010,998.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,561,811.24 | 10,048,607.75 | 8,639,682.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,980,856.23 | 1,366,199,181.85 | 1,456,650,681.46 |
| 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 | 1,995,590,096.24 | 1,964,727,445.09 | 2,068,028,936.99 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-24 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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