| 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 | 353,813,344.99 | 264,897,245.17 | 291,293,026.54 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | 100,000,000.00 | 200,000,000.00 | 319,000,000.00 |
| 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 | 339,264,494.29 | 350,682,637.22 | 339,049,337.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,264,494.29 | 350,682,637.22 | 339,049,337.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,820,633.04 | 10,539,349.01 | 13,675,624.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,969,417.51 | 12,376,034.31 | 17,552,237.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,699,088.76 | 3,954,088.76 | 4,425,067.21 |
| 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 | 2,744,590.09 | 2,386,656.64 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,861,640.49 | 97,282,408.67 | 98,558,430.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,173,209.17 | 942,118,419.78 | 1,083,553,723.77 |
| 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 | 3,369,854.38 | 4,260,608.77 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,398,942.61 | 13,459,919.75 | 13,498,187.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,066,893.91 | 783,453,279.80 | 752,198,130.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,912,723.94 | 62,848,839.30 | 136,826,151.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,505,904.78 | 72,768,785.06 | 51,947,104.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,002,988.11 | 76,428,892.98 | 80,470,071.67 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,866,446.94 | 192,866,446.94 | 192,866,446.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,108,530.80 | 36,498,649.18 | 6,698,124.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,139,055.39 | 3,378,215.24 | 2,642,235.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,837,409.00 | 14,823,411.68 | 5,566,384.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,208,749.86 | 1,260,787,048.70 | 1,242,712,837.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,381,959.03 | 2,202,905,468.48 | 2,326,266,561.44 |
| 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 | 373,150,324.79 | 377,078,379.36 | 430,044,343.59 |
| 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 | 287,962,258.60 | 288,216,866.38 | 281,723,356.62 |
| 其中：应付票据(元) | - | - | - | - | - | 7,022,619.00 | 18,699,548.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,962,258.60 | 281,194,247.38 | 263,023,808.62 |
| 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 | 18,365,352.23 | 15,625,315.67 | 24,816,685.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,008,514.77 | 18,817,269.58 | 18,411,181.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,347,931.02 | 6,835,236.02 | 6,307,284.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,163,808.72 | 66,538,734.33 | 92,259,709.23 |
| 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 | 98,729,321.71 | 130,926,137.37 | 147,471,474.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,203.58 | 882,675.00 | 1,428,419.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,790,715.42 | 904,920,613.71 | 1,002,462,455.96 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | 15,000,000.00 | 16,405,246.46 | 29,591,990.75 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,785,171.74 | 40,869,772.60 | 14,334,023.40 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 59,936,577.16 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 51,911,723.64 | - | 61,743,714.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,875.97 | 1,148,875.96 | 1,263,875.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,255.94 | 372,322.25 | 384,204.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,102,027.29 | 118,732,794.43 | 107,317,809.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,892,742.71 | 1,023,653,408.14 | 1,109,780,265.50 |
| 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 | 500,462,150.00 | 500,462,150.00 | 500,462,150.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,664,762.39 | 991,528,514.64 | 986,484,272.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,278,098.47 | 25,156,359.96 | 23,802,611.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,144,476.01 | 26,144,476.01 | 26,144,476.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -467,078,706.85 | -412,831,740.04 | -367,143,039.02 |
| 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 | 1,073,470,780.02 | 1,130,459,760.57 | 1,169,750,471.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,018,436.30 | 48,792,299.77 | 46,735,824.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,489,216.32 | 1,179,252,060.34 | 1,216,486,295.94 |
| 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 | 2,105,381,959.03 | 2,202,905,468.48 | 2,326,266,561.44 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-26 | 2025-04-01 | 2024-10-24 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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