| 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 | 282,539,318.08 | 380,870,226.39 | 437,843,709.43 |
| 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 | 62,838,423.09 | 70,779,919.16 | 80,781,029.75 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 5,421,635.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,838,423.09 | 70,779,919.16 | 75,359,394.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,294,546.35 | 22,229,910.14 | 18,356,864.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,073,219.90 | 104,665,795.90 | 105,242,696.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,982,668.96 | 123,590,759.98 | 88,587,711.30 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,156.12 | 2,292,738.20 | 2,119,483.47 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,290,738.34 | 23,404,369.78 | 17,819,903.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,837,414.87 | 733,624,260.24 | 752,687,525.48 |
| 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 | 273,667,803.66 | 275,906,735.86 | 280,015,958.94 |
| 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 | 26,000,000.00 | 26,000,000.00 | 26,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,752,959.55 | 434,270,326.22 | 152,221,578.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,519,826.51 | 27,260,414.33 | 228,795,378.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,523,938.79 | 238,499,168.33 | 216,251,273.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,894,297.29 | 35,502,283.15 | 33,960,263.73 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,675,366.95 | 59,669,022.59 | 59,669,022.59 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,347.75 | 1,524,347.75 | 174,347.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,347,351.49 | 58,163,417.20 | 57,496,327.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,870.12 | 1,425,870.12 | 1,372,871.67 |
| 其他非流动资产(元) | - | 会员可见 | - | 会员可见 | 3,582,315.99 | 3,582,315.99 | 3,582,315.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,914,078.10 | 1,161,803,901.54 | 1,059,539,339.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,751,492.97 | 1,895,428,161.78 | 1,812,226,864.69 |
| 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 | 59,550,000.00 | 70,107,250.00 | 70,116,008.88 |
| 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 | 185,378,970.05 | 201,740,353.83 | 86,327,036.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,870,589.58 | 8,586,616.64 | 17,787,361.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,508,380.47 | 193,153,737.19 | 68,539,675.28 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,038,589.09 | 12,928,155.57 | 8,754,251.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,413,382.22 | 3,625,437.38 | 3,650,156.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,051.06 | 1,046,835.06 | 111,703.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,483,364.68 | 711,440,548.90 | 709,486,572.35 |
| 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 | 36,516,828.10 | 28,792,297.26 | 85,594,074.35 |
| 其他流动负债(元) | - | 会员可见 | - | 会员可见 | 287,127.67 | 1,009,396.07 | 415,487.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,576,312.87 | 1,030,690,274.07 | 964,455,291.27 |
| 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 | 438,206,953.75 | 438,610,097.50 | 398,325,791.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,242,784.17 | 247,768,558.86 | 217,454,175.11 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600,587.70 | 3,215,724.75 | 3,328,255.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,016,666.74 | 10,341,666.73 | 10,666,666.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,066,992.36 | 699,936,047.84 | 629,774,889.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,643,305.23 | 1,730,626,321.91 | 1,594,230,180.42 |
| 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 | 171,951,354.00 | 171,951,354.00 | 171,951,354.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,735,374.70 | 607,555,404.94 | 602,776,938.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,807,937.78 | 35,807,937.78 | 35,807,937.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -746,845,070.79 | -692,981,847.92 | -635,304,693.80 |
| 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 | 68,649,595.69 | 122,332,848.80 | 175,231,535.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,458,592.05 | 42,468,991.07 | 42,765,148.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,108,187.74 | 164,801,839.87 | 217,996,684.27 |
| 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 | 1,767,751,492.97 | 1,895,428,161.78 | 1,812,226,864.69 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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