| 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 | 372,313,584.68 | 257,304,988.85 | 338,956,592.58 |
| 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 | 75,000.00 | 75,000.00 | 75,000.00 |
| 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 | 358,233,720.88 | 336,989,406.30 | 182,625,944.56 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,233,720.88 | 336,989,406.30 | 182,625,944.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,433,643.09 | 30,613,989.02 | 44,450,990.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,822,888.47 | 20,361,797.49 | 15,909,854.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,384,457.90 | 281,441,120.62 | 221,426,657.10 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,435,628.17 | 21,837,394.66 | 17,978,058.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,698,923.19 | 948,623,696.94 | 821,423,097.24 |
| 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 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,749,424.40 | 17,749,424.40 | 17,070,277.12 |
| 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 | 1,268,117.04 | 1,259,491.85 | 755,289.82 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,767,089.95 | 9,767,089.95 | 9,817,352.69 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,050,299.52 | 92,648,161.22 | 93,518,000.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,069,371.90 | 352,375,676.35 | 338,216,414.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,775,554.76 | 72,036,908.83 | 54,403,107.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,527,932.86 | 17,162,024.36 | 21,298,986.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,551,020.50 | 61,391,084.46 | 62,174,482.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,593,148.14 | 25,593,148.14 | 25,593,148.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,892,676.57 | 6,207,348.09 | 6,534,279.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,754,392.83 | 22,317,947.48 | 14,216,166.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,000.00 | 1,290,055.26 | 1,466,687.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,991,028.47 | 679,798,360.39 | 645,064,193.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,689,951.66 | 1,628,422,057.33 | 1,466,487,290.32 |
| 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 | 67,008,354.88 | 30,661,626.36 | 37,407,910.64 |
| 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 | 300,806,245.79 | 274,291,748.20 | 143,482,659.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,810,007.44 | 38,336,813.32 | 16,530,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,996,238.35 | 235,954,934.88 | 126,952,659.20 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,025.88 | 194,661.83 | 335,011.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,094,520.44 | 16,293,455.10 | 19,577,652.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,927,175.49 | 39,481,350.50 | 27,298,773.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,427,607.04 | 9,671,069.12 | 5,341,819.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,679,241.15 | 3,783,151.92 | 9,539,307.37 |
| 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 | 93,228,179.81 | 125,834,789.90 | 95,847,658.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,431.02 | 50,377.01 | 51,706.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,408,781.50 | 500,262,229.94 | 338,882,498.86 |
| 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 | 273,300,000.00 | 202,000,000.00 | 203,600,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,350,819.64 | 12,515,391.49 | 17,042,194.97 |
| 预计负债(元) | - | - | - | - | 492,848.00 | 492,848.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,013,779.02 | 34,111,893.73 | 34,210,302.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,045,172.79 | 8,044,208.72 | 8,072,025.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,202,619.45 | 257,164,341.94 | 262,924,522.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,611,400.95 | 757,426,571.88 | 601,807,021.30 |
| 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 | 180,391,840.00 | 180,391,840.00 | 180,391,840.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,174,757.70 | 283,174,757.70 | 283,174,757.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,417,257.29 | -15,772,112.04 | -12,126,181.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,986,503.38 | 57,986,503.38 | 57,986,503.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,292,036.55 | 311,046,469.43 | 307,099,639.87 |
| 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 | 841,427,880.34 | 816,827,458.47 | 816,526,559.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,650,670.37 | 54,168,026.98 | 48,153,709.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,078,550.71 | 870,995,485.45 | 864,680,269.02 |
| 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 | 1,766,689,951.66 | 1,628,422,057.33 | 1,466,487,290.32 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-20 | 2024-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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