| 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 | 150,140,226.13 | 127,631,919.96 | 133,908,509.89 |
| 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 | 423,963,925.71 | 387,350,308.88 | 323,270,730.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,557,087.35 | 29,114,757.41 | 40,350,214.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,406,838.36 | 358,235,551.47 | 282,920,516.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,541,636.69 | 9,357,232.13 | 15,414,910.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,950,524.15 | 7,135,973.84 | 1,992,860.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,440,356.14 | 313,377,510.64 | 339,958,258.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,510,983.76 | 115,545,651.35 | 113,419,293.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,268,800.34 | 1,084,372,549.27 | 1,092,605,842.42 |
| 非流动资产： | |||||||
| 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 | 50,023,584.91 | 50,023,584.91 | 50,023,584.91 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,447,597.37 | 21,722,422.26 | 15,221,573.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,806,409.30 | 595,331,469.02 | 572,265,228.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,184,525.55 | 123,597,969.71 | 99,850,134.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,521,451.78 | 79,704,278.33 | 61,925,210.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,012,092.36 | 18,284,745.39 | 18,992,366.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,432,801.55 | 12,726,293.48 | 11,558,937.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,786,861.67 | 342,429,752.95 | 339,451,283.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,215,324.49 | 1,243,820,516.05 | 1,169,288,319.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420,484,124.83 | 2,328,193,065.32 | 2,261,894,161.86 |
| 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 | 35,908,383.87 | 34,253,485.74 | 28,997,949.40 |
| 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 | 318,200,853.61 | 258,346,258.75 | 237,584,179.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,218,000.00 | 66,966,000.00 | 73,286,330.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,982,853.61 | 191,380,258.75 | 164,297,849.08 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 3,886,478.46 | 3,037,113.63 | 3,029,695.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,257,014.83 | 13,895,643.13 | 9,963,767.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,222,804.26 | 7,351,996.67 | 2,834,794.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,676.83 | 479,390.83 | 404,154.98 |
| 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 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,184,979.50 | 18,465,792.32 | 19,309,243.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,135,191.36 | 335,829,681.07 | 302,123,785.69 |
| 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 | 30,523,749.43 | 23,573,749.43 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,503,300.78 | 10,805,133.27 | 11,106,965.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,027,050.21 | 34,378,882.70 | 11,106,965.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,162,241.57 | 370,208,563.77 | 313,230,751.45 |
| 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 | 82,456,356.00 | 82,456,356.00 | 82,456,356.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,775,364.09 | 1,327,320,004.17 | 1,326,864,644.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,786,839.57 | 27,786,839.57 | 27,786,839.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,137,626.19 | 395,344,611.21 | 391,827,492.26 |
| 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 | 1,843,156,185.85 | 1,832,907,810.95 | 1,828,935,332.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,165,697.41 | 125,076,690.60 | 119,728,078.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,321,883.26 | 1,957,984,501.55 | 1,948,663,410.41 |
| 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 | 2,420,484,124.83 | 2,328,193,065.32 | 2,261,894,161.86 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-24 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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