| 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 | 66,055,924.64 | 117,418,233.19 | 146,616,010.32 |
| 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 | 331,319,152.82 | 270,975,342.95 | 360,336,923.07 |
| 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 | 557,532,350.86 | 547,546,779.25 | 523,573,710.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,877,652.90 | 16,768,203.94 | 3,143,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,654,697.96 | 530,778,575.31 | 520,430,210.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,700,036.28 | 69,164,035.53 | 102,353,343.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,211,935.59 | 13,933,634.12 | 11,553,016.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,377,063.41 | 238,147,118.84 | 310,110,923.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,359,098.62 | 58,242,010.70 | 38,063,066.80 |
| 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 | 95,627,983.72 | 95,627,983.72 | 108,632,816.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,714,397.99 | 15,364,003.15 | 32,383,096.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,941,524.18 | 1,450,424,669.92 | 1,651,340,801.22 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | - | - | 20,415,500.00 | 70,966,000.00 | 70,021,000.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,586,916.49 | 103,180,798.51 | 114,275,300.68 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,284,598.05 | 30,324,045.98 | 23,496,246.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,608,959.00 | 293,985,453.65 | 290,160,965.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,712,608.18 | 79,781,393.91 | 68,277,619.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,928,846.22 | 262,385,536.87 | 265,758,534.65 |
| 开发支出(元) | - | - | - | - | 335,940.53 | 5,728.00 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,970,092.93 | 2,970,092.93 | 2,970,092.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,967,778.57 | 3,179,926.79 | 2,954,499.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,874,510.17 | 51,234,679.03 | 49,036,225.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,214,544.61 | 159,465,053.60 | 114,521,971.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,900,294.75 | 1,057,478,709.27 | 1,001,472,456.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,841,818.93 | 2,507,903,379.19 | 2,652,813,257.65 |
| 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 | 21,737,164.01 | 9,707,365.55 | 11,008,477.77 |
| 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 | 407,400,548.81 | 411,536,399.68 | 422,093,420.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,295,698.94 | 43,167,278.64 | 54,520,668.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,104,849.87 | 368,369,121.04 | 367,572,752.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,361,120.08 | 252,033,920.25 | 406,079,539.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,195,577.57 | 7,186,384.01 | 12,651,819.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,641,983.17 | 81,048,002.83 | 69,135,437.90 |
| 应付利息(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,274,441.34 | 3,992,183.99 | 8,199,506.34 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 34,687.50 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,051,833.10 | 16,138,279.06 | 19,275,270.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,662,668.08 | 781,677,222.87 | 948,443,471.93 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | 75,000,000.00 | 100,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,795,621.79 | 10,386,177.34 | 9,836,223.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,503,500.00 | 3,528,000.00 | 3,552,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,643.57 | 997,219.54 | 1,425,333.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,392,765.36 | 89,911,396.88 | 114,814,056.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,055,433.44 | 871,588,619.75 | 1,063,257,528.80 |
| 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 | 408,763,660.00 | 408,763,660.00 | 408,763,660.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,182,844.93 | 512,182,844.93 | 512,182,844.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,790,056.35 | 90,935,527.60 | 79,790,056.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,749,623.27 | 514,495,236.36 | 477,407,438.19 |
| 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 | 1,504,486,184.55 | 1,526,377,268.89 | 1,478,143,999.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,300,200.94 | 109,937,490.55 | 111,411,729.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,786,385.49 | 1,636,314,759.44 | 1,589,555,728.85 |
| 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 | 2,444,841,818.93 | 2,507,903,379.19 | 2,652,813,257.65 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-21 | 2025-04-21 | 2024-10-26 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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