| 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 | 132,149,154.29 | 94,577,342.89 | 69,782,107.05 |
| 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 | 53,000,000.00 | - | - |
| 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 | 346,124,220.22 | 316,437,972.06 | 236,116,110.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,583,154.47 | 4,068,021.07 | 380,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,541,065.75 | 312,369,950.99 | 235,736,110.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,636,221.19 | 6,908,272.00 | 9,403,638.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,484,667.43 | 10,340,866.95 | 6,425,214.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,611,200.96 | 208,204,509.33 | 192,898,972.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,781.47 | 486,250.96 | 1,850,856.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,730,120.22 | 527,510,402.57 | 530,082,219.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,061,388.63 | 1,168,441,569.40 | 1,070,195,592.88 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,132,611.80 | 66,074,163.62 | 66,867,600.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,008,447.88 | 313,226,819.53 | 312,985,054.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,981.13 | 7,433.62 | 697,627.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,902,688.84 | 18,055,838.90 | 9,944,531.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,454,518.54 | 58,957,915.95 | 58,927,903.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,109,108.73 | 5,478,529.39 | 5,784,840.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,866.08 | 1,149,585.82 | 969,847.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,932,189.15 | 10,953,995.40 | 8,432,623.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,314,412.15 | 473,904,282.23 | 464,610,029.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,375,800.78 | 1,642,345,851.63 | 1,534,805,622.22 |
| 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 | 107,479,652.76 | 105,979,916.67 | 89,981,927.79 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,719.34 | 593,290.15 | 270,764.17 |
| 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 | 294,912,140.38 | 254,884,126.60 | 166,636,410.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,904,282.29 | 122,252,882.22 | 52,527,382.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,007,858.09 | 132,631,244.38 | 114,109,028.35 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,054,391.98 | 6,217,180.70 | 8,741,147.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,859,624.01 | 9,483,341.37 | 10,451,325.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,678,199.51 | 17,173,085.18 | 14,073,384.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,347,741.68 | 11,256,458.86 | 10,145,473.74 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,565,602.63 | 6,186,965.43 | 3,927,319.18 |
| 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 | 15,269,414.68 | 15,520,490.12 | 16,194,904.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,908,087.75 | 975,052.97 | 920,332.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,028,574.72 | 428,269,908.05 | 321,342,989.82 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | 8,808,604.45 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,155,350.31 | 13,911,183.31 | 6,352,263.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,931,457.92 | 5,005,235.01 | 3,775,567.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,270.82 | 1,062,293.54 | 1,551,933.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,240,079.05 | 19,978,711.86 | 20,488,368.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,268,653.77 | 448,248,619.91 | 341,831,358.71 |
| 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 | 136,400,000.00 | 136,400,000.00 | 136,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,074,026.30 | 712,074,026.30 | 712,074,026.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,515.36 | 1,896,438.29 | 1,479,382.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,828,685.58 | 42,828,685.58 | 39,921,189.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,529,919.77 | 300,898,081.55 | 303,099,665.39 |
| 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 | 1,184,107,147.01 | 1,194,097,231.72 | 1,192,974,263.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,107,147.01 | 1,194,097,231.72 | 1,192,974,263.51 |
| 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 | 1,685,375,800.78 | 1,642,345,851.63 | 1,534,805,622.22 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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