| 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 | 113,611,966.23 | 146,575,788.80 | 155,921,429.11 |
| 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 | 278,230,599.53 | 307,280,489.26 | 358,945,280.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,748,041.60 | 18,894,698.84 | 15,617,752.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,482,557.93 | 288,385,790.42 | 343,327,528.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,557,632.64 | 21,379,996.31 | 20,348,771.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,891.35 | 3,628,695.47 | 3,587,727.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,817,103.00 | 209,477,291.86 | 233,155,873.73 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,925.00 | 409,925.00 | 409,925.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,131,073.03 | 35,826,353.72 | 33,157,463.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,428,391.97 | 731,352,781.53 | 819,422,526.92 |
| 非流动资产： | |||||||
| 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 | 46,629,096.57 | 41,371,052.03 | 54,436,030.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,568,695.35 | 635,185,799.08 | 650,076,107.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,396,578.85 | 11,055,883.10 | 7,735,482.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,390,972.97 | 4,665,408.77 | 4,864,280.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,316,220.11 | 53,028,820.04 | 59,297,502.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,003,245.67 | 9,725,746.10 | 10,398,328.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,513,767.94 | 43,250,036.27 | 42,865,975.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,228.97 | 1,301,928.09 | 1,733,228.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,092,806.43 | 799,584,673.48 | 831,406,936.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,521,198.40 | 1,530,937,455.01 | 1,650,829,463.30 |
| 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 | 334,645,240.16 | 330,678,251.50 | 337,630,427.30 |
| 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 | 313,149,768.75 | 351,445,552.91 | 440,456,506.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,844,856.86 | 115,304,213.83 | 165,115,749.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,304,911.89 | 236,141,339.08 | 275,340,756.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,650,362.57 | 6,392,854.24 | 7,487,675.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,345,314.86 | 17,732,029.04 | 23,432,787.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,400.51 | 2,202,101.56 | 5,135,979.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,946,259.24 | 19,475,583.49 | 20,656,682.40 |
| 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 | 970,069.83 | 970,069.83 | 970,069.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,146.02 | 898,105.12 | 1,373,964.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,328,561.94 | 729,794,547.69 | 837,144,093.22 |
| 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 | 3,463,235.39 | 3,415,945.88 | 3,368,646.35 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 预计负债(元) | - | - | - | - | 10,218,991.56 | 10,670,633.77 | 10,990,270.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,712,115.38 | 31,837,396.26 | 30,449,747.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,377.55 | 1,043,091.49 | 1,152,282.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,490,719.88 | 46,967,067.40 | 45,960,946.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,819,281.82 | 776,761,615.09 | 883,105,039.87 |
| 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 | 114,982,000.00 | 114,982,000.00 | 115,222,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,674,479.84 | 752,259,481.66 | 751,804,483.48 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,776,128.50 | 29,776,128.50 | 28,753,609.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,603,251.15 | 26,603,251.15 | 26,603,251.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -179,880,355.29 | -138,888,883.23 | -95,906,050.94 |
| 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 | 685,603,247.20 | 725,179,721.08 | 768,970,074.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,098,669.38 | 28,996,118.84 | -1,245,651.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,701,916.58 | 754,175,839.92 | 767,724,423.43 |
| 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 | 1,462,521,198.40 | 1,530,937,455.01 | 1,650,829,463.30 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-26 | 2025-04-23 | 2024-10-25 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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