| 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 | 345,143,543.65 | 426,416,850.72 | 650,580,090.42 |
| 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 | 191,000,000.00 | 165,000,000.00 | - |
| 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 | 487,758,239.17 | 505,079,054.71 | 538,022,280.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,002,170.62 | 186,819,468.25 | 205,409,000.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,756,068.55 | 318,259,586.46 | 332,613,279.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,237,059.05 | 2,696,470.51 | 3,710,538.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,918.81 | 1,229,644.72 | 1,946,945.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,485,087.60 | 126,320,383.76 | 126,118,440.09 |
| 其他流动资产(元) | - | - | 会员可见 | 会员可见 | 378,691.33 | 378,691.33 | 378,691.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,646,763.41 | 1,319,566,103.31 | 1,399,262,855.28 |
| 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 | 49,843,373.89 | 51,514,549.54 | 51,087,887.20 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,679,349.43 | 13,939,690.96 | 14,200,032.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,880,225.88 | 184,417,680.75 | 183,409,936.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,881,938.69 | 7,919,755.47 | 5,173,171.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,878.88 | 2,091,451.59 | 1,483,107.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,349,039.94 | 60,732,055.84 | 61,139,401.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,716,461.13 | 8,626,681.62 | 5,925,372.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,457.87 | 1,277,710.83 | 964,334.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,676,046.99 | 35,733,482.44 | 27,089,355.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,065,772.70 | 366,253,059.04 | 350,472,598.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,712,536.11 | 1,685,819,162.35 | 1,749,735,453.81 |
| 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 | 58,675,637.51 | 64,942,775.12 | 62,290,567.11 |
| 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 | 307,348,473.44 | 355,192,997.16 | 407,044,715.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,688,536.77 | 149,247,220.39 | 193,067,743.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,659,936.67 | 205,945,776.77 | 213,976,971.07 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | -106,763.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,049.83 | 2,156,816.40 | 2,595,073.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,934,493.82 | 24,464,239.04 | 20,320,868.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,188,941.29 | 10,336,972.41 | 19,451,473.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,914,033.97 | 4,515,933.71 | 4,041,301.11 |
| 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 | 1,504,953.71 | 1,487,218.89 | 1,369,439.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,991,958.23 | 49,383,044.62 | 36,704,030.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,440,541.80 | 512,479,997.35 | 553,710,706.16 |
| 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 | 113,855.98 | 584,630.05 | 273,446.35 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,864,243.55 | 2,902,028.62 | 2,827,158.21 |
| 递延收益(元) | 会员可见 | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,978,192.07 | 2,283,111.24 | 2,635,728.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,956,291.60 | 5,769,769.91 | 5,736,333.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,396,833.40 | 518,249,767.26 | 559,447,039.50 |
| 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 | 116,000,000.00 | 116,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,954,665.58 | 608,954,665.58 | 644,954,665.58 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,515,537.34 | 3,264,785.35 | 2,903,740.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,830,470.10 | 33,830,470.10 | 33,830,470.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,575,374.95 | 405,079,819.32 | 428,159,883.20 |
| 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 | 1,191,876,047.97 | 1,167,129,740.35 | 1,189,848,759.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,654.74 | 439,654.74 | 439,654.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,315,702.71 | 1,167,569,395.09 | 1,190,288,414.31 |
| 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 | 1,662,712,536.11 | 1,685,819,162.35 | 1,749,735,453.81 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-25 | 2024-08-15 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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