| 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 | 78,098,888.41 | 156,867,122.76 | 259,346,715.33 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 600,000.00 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,029,403.00 | 3,460,786.06 | - |
| 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 | 376,262,557.75 | 415,037,474.05 | 490,663,967.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,249,344.84 | 26,906,730.60 | 67,341,188.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,013,212.91 | 388,130,743.45 | 423,322,779.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,717,510.25 | 64,192,164.04 | 49,600,230.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,687,798.76 | 35,662,315.58 | 33,987,926.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,667,023.57 | 265,041,687.18 | 252,786,340.90 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,289.94 | 2,360,942.14 | 3,845,717.74 |
| 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 | 3,925,924.82 | 3,925,924.82 | 3,925,924.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,885,989.43 | 63,396,987.64 | 62,131,598.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,789,747.99 | 1,029,209,502.90 | 1,158,941,825.81 |
| 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 | 32,732,710.36 | 33,309,475.95 | 34,086,241.54 |
| 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 | 371,366.66 | 371,366.66 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,266,562.24 | 8,374,261.91 | 8,288,391.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,888,475.63 | 407,173,849.78 | 414,617,127.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,139,109.52 | 482,197,584.73 | 473,026,254.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,192,894.33 | 19,052,914.27 | 20,047,575.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,002,333.08 | 93,516,917.32 | 96,305,740.90 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | 15,516,785.60 | 15,516,785.60 | 4,181,183.12 |
| 商誉(元) | - | - | - | - | 6,587,552.12 | 6,587,552.12 | 6,587,552.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,159,003.32 | 32,948,363.94 | 33,772,541.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,820,307.49 | 95,302,484.91 | 85,584,053.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,670,170.06 | 67,654,475.27 | 72,625,317.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,347,270.41 | 1,262,006,032.46 | 1,249,121,978.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,137,018.40 | 2,291,215,535.36 | 2,408,063,804.70 |
| 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 | 558,653,734.83 | 612,374,325.39 | 659,642,800.23 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 246,966,006.79 | 246,069,861.80 | 248,486,762.75 |
| 其中：应付票据(元) | - | - | 会员可见 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,966,006.79 | 246,069,861.80 | 248,486,762.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,903,963.06 | 17,206,025.33 | 15,854,390.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,326,164.35 | 9,540,983.80 | 9,679,576.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,386,607.80 | 10,002,311.75 | 11,821,967.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,006,055.27 | 15,762,168.48 | 25,286,763.08 |
| 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 | 160,585,775.29 | 195,594,389.91 | 198,660,385.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,274,376.21 | 28,228,876.22 | 34,134,354.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,102,683.60 | 1,134,778,942.68 | 1,203,567,000.48 |
| 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 | 171,000,000.00 | 142,560,558.02 | 145,150,558.02 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,447,252.37 | 18,224,380.31 | 18,888,782.28 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 12,621,019.52 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 7,716,088.66 | - | 17,464,294.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,549,048.76 | 14,797,402.43 | 15,042,319.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,185,389.72 | 9,783,965.61 | 10,054,670.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,897,779.51 | 197,987,325.89 | 206,600,624.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,000,463.11 | 1,332,766,268.57 | 1,410,167,624.98 |
| 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 | 457,321,024.00 | 457,321,024.00 | 457,321,024.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,059,803.15 | 762,059,803.15 | 762,059,803.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,882,139.93 | -4,419,513.30 | -5,195,043.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,997,318.89 | 14,997,318.89 | 14,997,318.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -288,588,044.57 | -259,713,895.35 | -238,601,576.76 |
| 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 | 939,907,961.54 | 970,244,737.39 | 990,581,526.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,771,406.25 | -11,795,470.60 | 7,314,653.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,136,555.29 | 958,449,266.79 | 997,896,179.72 |
| 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 | 2,197,137,018.40 | 2,291,215,535.36 | 2,408,063,804.70 |
| 公告日期 | 2025-10-30 | 2025-08-08 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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