| 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 | 235,706,053.14 | 360,249,498.69 | 395,662,284.49 |
| 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 | 298,400.77 | 298,400.77 | 16,398,400.77 |
| 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 | 541,554,337.09 | 596,939,596.47 | 599,342,169.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,273,785.61 | 68,637,964.54 | 118,246,583.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,280,551.48 | 528,301,631.93 | 481,095,585.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,712,713.55 | 160,386,514.43 | 124,711,808.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,019,542.45 | 27,772,355.69 | 28,895,678.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,820,450.85 | 251,863,291.56 | 190,273,425.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,810,203.25 | 33,092,341.55 | 38,835,396.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,848,013.88 | 1,487,426,859.34 | 1,428,122,605.93 |
| 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 | 59,058,860.85 | 59,386,611.68 | 59,714,739.48 |
| 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 | 7,325,771.37 | 7,330,370.11 | 7,408,398.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,804,885.30 | 47,445,806.11 | 49,277,259.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,277,963.19 | 526,280,296.56 | 509,522,674.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,902,606.84 | 5,273,511.14 | 3,910,705.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,629,555.72 | 61,388,903.71 | 62,863,278.50 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,112,285.74 | 42,112,285.74 | 42,112,285.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,694.69 | 3,580,879.17 | 4,479,443.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,700,298.37 | 28,928,743.23 | 29,878,783.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,505,358.57 | 10,761,737.14 | 9,791,041.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,437,280.64 | 792,489,144.59 | 778,958,609.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,285,294.52 | 2,279,916,003.93 | 2,207,081,215.18 |
| 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 | 248,670,000.00 | 441,430,600.00 | 464,300,000.00 |
| 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 | 219,395,518.06 | 237,230,607.34 | 159,128,708.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,612,000.00 | 24,790,000.00 | 5,420,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,783,518.06 | 212,440,607.34 | 153,708,708.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,256,581.55 | 79,227,897.29 | 28,308,593.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,967,858.81 | 6,316,009.50 | 11,695,030.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,794,483.78 | 6,592,922.01 | 7,670,769.84 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,319.04 | 1,071,712.87 | 1,251,789.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,132,400.54 | 64,954,413.47 | 63,676,013.87 |
| 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 | 25,196,329.40 | 25,577,658.61 | 28,546,612.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,085,917.43 | 2,937,986.27 | 3,669,660.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,432,408.61 | 865,339,807.36 | 768,247,178.81 |
| 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 | 351,190,000.00 | 318,190,000.00 | 338,578,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,811.45 | 3,022,905.98 | 399,921.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 9,955,200.00 | 10,007,906.18 | 10,296,656.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,078,011.45 | 331,220,812.16 | 349,274,577.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,510,420.06 | 1,196,560,619.52 | 1,117,521,756.34 |
| 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 | 181,918,573.00 | 181,918,573.00 | 181,918,573.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,047,973.75 | 674,047,973.75 | 675,539,734.90 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,217,974.00 | 251,559.78 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,899,340.29 | 16,834,093.52 | 16,112,902.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,284,133.40 | 16,284,133.40 | 16,448,858.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,626,958.31 | 177,373,544.31 | 181,345,220.89 |
| 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 | 1,049,559,004.75 | 1,066,206,758.20 | 1,071,365,290.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,215,869.71 | 17,148,626.21 | 18,194,168.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,774,874.46 | 1,083,355,384.41 | 1,089,559,458.84 |
| 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 | 2,110,285,294.52 | 2,279,916,003.93 | 2,207,081,215.18 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-20 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |