| 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 | 177,409,214.52 | 397,574,915.21 | 124,602,080.93 |
| 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 | 332,225,513.32 | 138,786,412.90 | 396,031,808.89 |
| 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 | 412,946,253.41 | 425,093,015.24 | 427,170,749.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,639,666.66 | 7,661,931.10 | 6,302,237.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,306,586.75 | 417,431,084.14 | 420,868,511.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,781,161.24 | 7,488,361.29 | 6,429,892.81 |
| 应收股利(元) | - | - | - | - | 1,539,000.00 | 1,539,000.00 | 1,539,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,831,817.26 | 18,830,360.85 | 16,936,356.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,534,522.03 | 28,671,218.61 | 28,516,414.44 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,735,892.50 | 14,296,293.49 | 13,821,635.55 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,687,140.93 | 10,871,095.84 | 11,987,410.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,690,515.21 | 1,043,150,673.43 | 1,027,035,348.60 |
| 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 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,710,155.92 | 30,614,551.56 | 30,179,049.30 |
| 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 | 1,483,206.39 | 1,483,206.39 | 1,483,206.39 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,129,761.71 | 67,258,869.65 | 60,729,504.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,377,969.85 | 61,284,813.05 | 71,653,978.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,324,474.08 | 14,320,170.70 | 19,491,186.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,223,505.62 | 48,427,356.64 | 49,534,458.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,792,431.26 | 29,459,558.14 | 29,134,696.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,743,345.19 | 12,743,345.19 | 12,743,345.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,950,057.38 | 49,037,077.64 | 33,143,011.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,959,923.79 | 43,212,720.88 | 43,511,154.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,909,637.03 | 25,043,361.53 | 26,990,977.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,604,468.22 | 382,885,031.37 | 378,594,569.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,294,983.43 | 1,426,035,704.80 | 1,405,629,917.94 |
| 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 | 159,452,047.82 | 157,150,640.44 | 118,000,000.00 |
| 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 | 94,645,862.86 | 97,433,682.80 | 95,195,652.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,340.65 | 2,052,109.03 | 1,397,780.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,015,522.21 | 95,381,573.77 | 93,797,872.46 |
| 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 | 131,371,903.47 | 118,255,391.45 | 109,844,941.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,279,826.96 | 22,475,994.16 | 24,342,277.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,581,760.82 | 5,740,173.32 | 4,810,518.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,883,860.32 | 28,275,236.95 | 25,722,304.57 |
| 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 | 15,864,283.72 | 14,993,432.65 | 14,511,222.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,185,672.77 | 25,613,173.36 | 25,854,169.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,265,218.74 | 469,937,725.13 | 418,281,087.11 |
| 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 | 32,769,698.80 | 33,477,221.70 | 35,771,456.06 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,399.64 | 1,585,000.00 | 1,680,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,062.08 | 103,953.06 | 109,051.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,341,319.90 | 6,335,388.17 | 6,637,535.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,359,480.42 | 41,501,562.93 | 44,198,044.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,624,699.16 | 511,439,288.06 | 462,479,131.13 |
| 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 | 60,506,500.00 | 60,506,500.00 | 60,506,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,442,250.44 | 737,461,588.77 | 734,152,863.40 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,408,575.00 | 10,408,575.00 | 10,408,575.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,987.53 | 2,712,736.12 | 2,444,393.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,829,503.09 | 85,160,708.73 | 117,978,794.15 |
| 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 | 874,074,666.06 | 905,432,958.62 | 934,673,976.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,595,618.21 | 9,163,458.12 | 8,476,810.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,670,284.27 | 914,596,416.74 | 943,150,786.81 |
| 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 | 1,401,294,983.43 | 1,426,035,704.80 | 1,405,629,917.94 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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