| 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 | 238,159,775.79 | 241,552,273.40 | 257,121,403.32 |
| 其中：交易性金融资产(元) | - | - | - | - | 10,014,794.52 | 20,033,698.63 | - |
| 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 | 460,447,549.95 | 431,119,869.04 | 392,243,508.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,104,152.99 | 7,742,476.58 | 10,563,168.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,343,396.96 | 423,377,392.46 | 381,680,339.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,711,660.82 | 16,747,299.72 | 64,888,772.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,668,897.26 | 4,749,628.76 | 5,580,837.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,678,692.18 | 465,392,703.96 | 428,214,223.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,570,011.46 | 55,881,501.51 | 48,107,755.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,484,288.36 | 1,236,048,757.88 | 1,204,082,087.84 |
| 非流动资产： | |||||||
| 长期应收款(元) | 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 | 18,205,821.04 | 18,080,860.68 | 18,472,859.68 |
| 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 | 16,107,700.00 | 16,107,700.00 | 16,107,700.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,528,216.30 | 339,966,631.86 | 337,119,774.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,339,285.38 | 215,221,741.37 | 202,108,030.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,953,990.72 | 39,622,994.76 | 45,189,319.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,866,028.17 | 122,853,945.24 | 123,426,433.47 |
| 商誉(元) | - | - | - | - | 47,373,170.67 | 47,373,170.67 | 70,836,893.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,971,819.11 | 8,104,411.74 | 8,593,585.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,916,781.58 | 18,644,452.48 | 18,233,903.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,683,284.83 | 29,725,823.65 | 14,988,243.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,946,097.80 | 855,701,732.45 | 855,076,743.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,430,386.16 | 2,091,750,490.33 | 2,059,158,831.60 |
| 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 | 393,591,394.77 | 409,565,483.86 | 382,731,742.78 |
| 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 | 371,072,027.27 | 324,674,193.51 | 295,297,772.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,099,752.82 | 61,261,582.20 | 62,128,001.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,972,274.45 | 263,412,611.31 | 233,169,770.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,135,887.62 | 16,082,569.38 | 13,602,319.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,619,630.87 | 11,859,308.19 | 11,173,249.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,202,678.41 | 7,665,024.88 | 8,464,219.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,239,110.78 | 2,684,752.85 | 2,577,642.48 |
| 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 | 41,420,345.68 | 29,519,731.23 | 33,826,904.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,525,561.21 | 5,400,383.36 | 5,060,205.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,806,636.61 | 807,451,447.26 | 752,734,056.40 |
| 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 | 92,294,161.28 | 67,191,170.74 | 56,517,860.64 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,001,506.80 | 27,861,881.19 | 39,578,910.11 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,752.22 | 1,674,761.10 | 1,562,243.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,660.68 | 2,378,613.01 | 2,438,897.32 |
| 递延所得税负债(元) | - | - | - | - | 9,937,909.60 | 11,080,363.75 | 11,301,021.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,380,990.58 | 110,186,789.79 | 111,398,932.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,187,627.19 | 917,638,237.05 | 864,132,989.08 |
| 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 | 140,297,357.00 | 140,297,357.00 | 140,297,357.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,721,510.77 | 624,721,510.77 | 624,721,510.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,680.39 | -4,234,982.40 | -1,979,190.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,032,225.04 | 39,032,225.04 | 40,967,508.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,494,015.95 | 354,510,849.14 | 364,430,839.08 |
| 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 | 1,188,739,789.15 | 1,154,326,959.55 | 1,168,438,024.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,502,969.82 | 19,785,293.73 | 26,587,817.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,242,758.97 | 1,174,112,253.28 | 1,195,025,842.52 |
| 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 | 2,194,430,386.16 | 2,091,750,490.33 | 2,059,158,831.60 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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