| 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 | 815,193,885.03 | 711,624,856.98 | 707,232,969.28 |
| 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 | 90,211,726.03 | 140,461,045.37 | 120,000,000.00 |
| 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 | 141,257,729.84 | 153,463,756.17 | 156,471,073.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,051,794.25 | 3,537,996.83 | 12,151,138.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,205,935.59 | 149,925,759.34 | 144,319,934.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,964,652.63 | 66,246,313.09 | 58,826,931.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,715,722.12 | 4,221,727.03 | 4,347,082.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,504,238.07 | 288,066,782.92 | 343,366,259.08 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,604,758.98 | 26,264,523.82 | 26,916,112.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,924,473.69 | 31,274,736.30 | 24,606,281.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,377,186.39 | 1,421,623,741.68 | 1,441,766,708.95 |
| 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 | 53,180,566.18 | 62,626,173.97 | 62,349,017.25 |
| 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 | - | - | - |
| 其他非流动金融资产(元) | 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 | 14,087,379.59 | 10,908,507.02 | 15,487,722.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,409,989.41 | 207,136,689.21 | 211,606,674.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,098,011.81 | 252,893,313.30 | 230,064,374.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,072,476.84 | 23,109,821.00 | 12,318,266.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,566,399.21 | 120,060,793.31 | 121,227,931.48 |
| 商誉(元) | - | - | - | - | 1,650,498.29 | 1,650,498.29 | 1,650,498.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,204,543.98 | 20,900,510.81 | 17,956,569.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,993,829.91 | 24,469,533.73 | 22,986,072.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,984,495.62 | 6,492,062.62 | 7,158,510.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,248,190.84 | 730,247,903.26 | 702,805,637.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,625,377.23 | 2,151,871,644.94 | 2,144,572,346.00 |
| 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 | - | - | - |
| 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 | 118,074,860.98 | 87,814,346.14 | 72,584,289.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,349,646.48 | 20,460,364.96 | 15,750,267.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,725,214.50 | 67,353,981.18 | 56,834,022.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,407,482.94 | 518,154,060.62 | 550,128,987.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,803,285.41 | 6,303,589.56 | 3,838,072.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,654,448.43 | 3,577,589.13 | 4,067,210.11 |
| 应付股利(元) | - | - | - | - | - | 576,095.08 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,588,103.73 | 14,778,489.61 | 14,819,049.23 |
| 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 | 1,834,214.62 | 868,730.74 | 1,979,533.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,767,954.14 | 27,499,003.15 | 4,030,053.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,130,350.25 | 659,571,904.03 | 651,447,196.44 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,838,804.43 | 20,019,473.42 | 8,368,219.13 |
| 长期应付款(元) | - | - | - | - | - | 60,000,000.00 | - |
| 专项应付款(元) | - | - | - | - | 60,000,000.00 | - | 60,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,331.12 | 1,045,870.79 | 1,574,562.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,300.22 | 2,318,039.59 | 2,322,778.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,473,435.77 | 83,383,383.80 | 72,265,560.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,603,786.02 | 742,955,287.83 | 723,712,756.55 |
| 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 | 157,598,176.00 | 157,598,176.00 | 157,598,176.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,183,347.10 | 655,183,347.10 | 655,183,347.10 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,800,292.69 | 6,297,551.51 | 5,666,718.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,695,869.51 | 37,651,921.34 | 37,651,921.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,716,264.05 | 530,618,250.64 | 541,502,912.84 |
| 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 | 1,388,993,949.35 | 1,387,349,246.59 | 1,397,603,075.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,027,641.86 | 21,567,110.52 | 23,256,513.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,021,591.21 | 1,408,916,357.11 | 1,420,859,589.45 |
| 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 | 2,259,625,377.23 | 2,151,871,644.94 | 2,144,572,346.00 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-25 |
| 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) |