| 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 | 871,949,411.23 | 875,169,391.42 | 816,561,649.50 |
| 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 | - | - | - |
| 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 | 481,608,054.90 | 534,299,967.46 | 508,488,260.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,100.00 | 676,230.00 | 936,752.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,472,954.90 | 533,623,737.46 | 507,551,508.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,090,032.18 | 63,113,517.11 | 58,008,374.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,313,589.43 | 70,221,411.31 | 85,822,157.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,723,382.31 | 51,854,584.91 | 72,764,915.70 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,824,388.86 | 11,475,187.17 | 34,672,101.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,098,449.83 | 13,489,522.61 | 17,384,917.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,107,332.20 | 1,625,688,438.41 | 1,598,082,069.30 |
| 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 | 114,532,625.03 | 115,204,506.44 | 116,309,263.83 |
| 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 | 32,325,853.18 | 32,325,853.18 | 32,325,853.18 |
| 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 | 32,565,338.07 | 32,565,338.07 | 32,465,338.07 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,545,784.93 | 19,761,849.48 | 19,977,914.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,642,177.62 | 81,363,999.14 | 84,448,916.47 |
| 在建工程(元) | - | - | - | - | - | - | 2,906,025.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,198,534.43 | 17,356,071.25 | 18,966,676.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,561,837.15 | 20,549,290.52 | 21,657,650.73 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,028.77 | 2,163,028.77 | 2,163,028.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,133,237.23 | 6,936,222.24 | 7,314,492.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,718,922.94 | 16,357,943.92 | 16,920,182.51 |
| 其他非流动资产(元) | 会员可见 | - | - | - | 1,130,680.05 | 1,092,903.07 | 1,078,616.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,518,019.40 | 345,677,006.08 | 356,533,958.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,625,351.60 | 1,971,365,444.49 | 1,954,616,028.24 |
| 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 | 230,293,896.88 | 238,663,783.43 | 247,497,175.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,362,243.50 | 82,612,175.35 | 80,458,210.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,931,653.38 | 156,051,608.08 | 167,038,964.98 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,122,910.70 | 17,243,307.48 | 10,404,869.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,691,186.18 | 61,760,135.90 | 58,025,282.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,272,718.43 | 12,059,230.96 | 13,320,579.49 |
| 应付股利(元) | - | - | - | - | - | 16,929,200.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,592,344.52 | 62,651,360.23 | 48,341,490.42 |
| 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 | 2,805,417.92 | 4,930,100.85 | 5,527,963.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,735,711.91 | 13,676,103.35 | 14,099,834.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,514,186.54 | 427,913,222.20 | 397,217,195.55 |
| 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 | 2,722,423.37 | 13,317,478.64 | 14,356,533.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,839.93 | 1,698,136.30 | 1,707,432.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,948.33 | 1,990,931.35 | 1,989,849.74 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,167,916.64 | 3,154,166.69 | 3,126,666.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,572,128.27 | 20,160,712.98 | 21,180,482.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,086,314.81 | 448,073,935.18 | 418,397,678.14 |
| 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 | 423,230,000.00 | 423,230,000.00 | 423,230,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,795,178.13 | 515,518,584.97 | 515,241,991.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,480,532.68 | 22,480,528.46 | 22,480,523.79 |
| 专项储备(元) | - | - | - | - | 182,365.02 | 121,576.68 | 60,788.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,675,931.62 | 62,675,931.62 | 62,675,931.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,518,630.33 | 493,046,158.16 | 504,469,414.13 |
| 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 | 1,512,882,637.78 | 1,517,072,779.89 | 1,528,158,649.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,656,399.01 | 6,218,729.42 | 8,059,700.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,539,036.79 | 1,523,291,509.31 | 1,536,218,350.10 |
| 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 | 1,909,625,351.60 | 1,971,365,444.49 | 1,954,616,028.24 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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