| 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 | 486,578,825.27 | 566,227,848.34 | 455,778,226.04 |
| 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 | 190,551,004.97 | 114,162,919.22 | 36,315,415.79 |
| 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 | 572,729,081.52 | 543,762,978.78 | 490,193,599.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,729,081.52 | 543,762,978.78 | 490,193,599.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,261,711.43 | 35,596,588.66 | 26,971,620.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,569,608.39 | 67,158,609.66 | 64,592,211.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,863,110.00 | 4,526,009.39 | 4,916,271.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,763,896.59 | 388,812,299.33 | 548,294,083.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,317,238.17 | 1,720,247,253.38 | 1,627,061,428.28 |
| 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 | 11,687,923.48 | 10,537,279.04 | 9,386,634.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,945,427.90 | 47,573,489.51 | 48,408,184.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,477,917.72 | 44,611,072.36 | 46,861,710.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,240,284.60 | 25,248,938.60 | 28,608,925.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,245,972.77 | 7,182,077.87 | 6,617,474.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,549,626.05 | 21,549,626.05 | 19,284,514.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,572,866.68 | 7,001,412.79 | 7,365,304.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,666,936.70 | 12,176,641.76 | 11,410,521.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,386,955.90 | 175,880,537.98 | 177,943,270.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,704,194.07 | 1,896,127,791.36 | 1,805,004,699.13 |
| 流动负债： | |||||||
| 短期借款(元) | 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 | 286,967,853.90 | 279,478,261.16 | 226,374,680.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,967,853.90 | 279,478,261.16 | 226,374,680.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,543,776.89 | 93,072,965.68 | 55,483,162.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,596,854.82 | 147,368,730.31 | 153,661,389.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,846,347.94 | 36,720,258.06 | 38,888,977.04 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,864,261.94 | 3,746,261.94 | 3,746,261.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,808,469.69 | 144,243,548.87 | 121,526,002.26 |
| 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 | 10,976,898.50 | 12,674,535.75 | 13,595,671.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,297.72 | 718,065.65 | 783,039.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,170,761.40 | 718,022,627.42 | 614,059,184.90 |
| 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 | 19,398,564.21 | 15,887,924.48 | 19,227,460.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,701,224.03 | 2,399,309.14 | 2,470,138.83 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,026,729.38 | 3,286,163.35 | 3,545,597.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,126,517.62 | 21,573,396.97 | 25,243,196.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,297,279.02 | 739,596,024.39 | 639,302,381.87 |
| 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 | 169,000,000.00 | 169,000,000.00 | 169,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,620,537.79 | 390,620,537.79 | 390,620,537.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,135.74 | -54,742.68 | -35,968.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,287,041.67 | 46,287,041.67 | 46,287,041.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,432,699.03 | 444,122,217.75 | 457,827,610.66 |
| 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 | 1,074,198,142.75 | 1,049,975,054.53 | 1,063,699,222.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,208,772.30 | 106,556,712.44 | 102,003,095.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,406,915.05 | 1,156,531,766.97 | 1,165,702,317.26 |
| 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 | 1,960,704,194.07 | 1,896,127,791.36 | 1,805,004,699.13 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-25 | 2025-04-21 | 2024-10-25 | 2024-08-21 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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