| 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 | 264,053,190.27 | 220,226,136.03 | 270,668,959.15 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 50,269,917.81 | 60,497,753.43 | 40,181,643.84 |
| 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 | 507,630,274.65 | 510,104,628.48 | 505,539,009.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,282,813.61 | 8,565,211.33 | 18,935,040.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,347,461.04 | 501,539,417.15 | 486,603,969.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,690,677.29 | 6,627,495.49 | 3,125,221.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,667,152.25 | 5,441,927.26 | 6,135,481.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,997,577.20 | 233,561,304.37 | 268,775,033.30 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,450,047.25 | 13,756,590.58 | 13,525,935.82 |
| 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 | 160,287,985.01 | 162,063,330.52 | 173,999,233.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,747,611.18 | 336,354,348.68 | 382,324,628.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,985,932.91 | 1,548,653,514.84 | 1,664,295,145.96 |
| 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 | 212,071,318.90 | 212,361,991.61 | 210,867,900.29 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,766,591.46 | 177,055,346.23 | 50,000,000.00 |
| 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 | 300,026,778.12 | 300,026,778.12 | 300,026,778.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,866,199.56 | 150,134,870.76 | 153,489,652.12 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 135,635,083.91 | 133,710,889.29 | 124,376,095.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,936.63 | 2,478,942.52 | 2,600,948.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,295,068.26 | 17,621,294.35 | 17,910,303.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,786,607.06 | 8,786,607.06 | 8,786,607.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,436.28 | 286,061.59 | 329,686.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,147,451.78 | 22,020,424.68 | 22,452,333.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,471,206.52 | 470,899.00 | 31,730,986.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,665,678.48 | 1,024,954,105.21 | 922,571,291.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,601,651,611.39 | 2,573,607,620.05 | 2,586,866,437.22 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 70,986,300.00 | 70,986,300.00 | 47,045,238.56 |
| 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 | 214,060,739.78 | 231,770,998.74 | 269,566,027.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,958,909.28 | 100,255,058.65 | 101,249,481.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,101,830.50 | 131,515,940.09 | 168,316,546.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,016,426.34 | 49,196,535.99 | 56,255,371.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,028,557.28 | 10,084,620.15 | 10,600,104.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,322,889.34 | 8,550,302.39 | 7,047,876.69 |
| 应付利息(元) | - | - | - | - | 2,974,018.37 | 2,973,727.86 | 1,372,669.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,240.00 | 576,240.00 | 576,240.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,595,662.38 | 18,452,988.95 | 27,250,934.74 |
| 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 | 5,325,105.70 | 5,325,105.70 | 10,209,298.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,239.08 | 984,697.79 | 1,049,656.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,827,178.27 | 398,901,517.57 | 430,973,417.60 |
| 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 | 134,506,267.80 | 104,506,267.80 | 74,507,594.16 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,632.58 | 2,079,173.99 | 2,079,173.99 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,167,548.36 | 14,250,643.69 | 12,882,733.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,110,118.89 | 22,076,190.34 | 17,842,261.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,751,339.50 | 6,963,922.19 | 7,176,504.88 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,979.05 | 528,176.66 | 461,410.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,885,886.18 | 150,404,374.67 | 114,949,678.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,713,064.45 | 549,305,892.24 | 545,923,096.35 |
| 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 | 184,617,902.00 | 184,617,902.00 | 131,869,930.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,454,339.30 | 1,085,454,339.30 | 1,138,202,311.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,761.40 | 22,761.40 | 22,761.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,892,098.65 | 1,892,098.65 | 1,892,098.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,072,447.10 | 85,072,447.10 | 85,532,927.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,661,589.91 | 644,998,037.05 | 660,861,485.45 |
| 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 | 1,993,721,138.36 | 2,002,057,585.50 | 2,018,381,514.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,217,408.58 | 22,244,142.31 | 22,561,826.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,938,546.94 | 2,024,301,727.81 | 2,040,943,340.87 |
| 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 | 2,601,651,611.39 | 2,573,607,620.05 | 2,586,866,437.22 |
| 公告日期 | 2025-10-27 | 2025-08-16 | 2025-04-28 | 2025-04-14 | 2024-10-23 | 2024-08-27 | 2024-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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