| 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 | 812,411,526.45 | 895,795,791.92 | 926,744,292.12 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 707,973,551.17 | 674,199,930.18 | 641,940,883.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,498.29 | 648,325.89 | 1,321,931.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,027,052.88 | 673,551,604.29 | 640,618,952.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,442,824.55 | 4,537,376.96 | 8,078,882.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,031,279.82 | 12,823,112.42 | 14,603,122.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,474,414.66 | 52,945,415.81 | 49,291,242.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,909,553.84 | 32,043,901.68 | 27,696,528.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,243,150.49 | 1,672,345,528.97 | 1,668,354,951.48 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,296,458.66 | 348,397,933.51 | 352,888,249.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,843,119.05 | 111,087,813.04 | 89,194,338.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,469,348.97 | 12,454,906.03 | 13,440,463.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,931,176.25 | 81,386,412.60 | 81,675,477.01 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,808,801.97 | 3,137,835.15 | 3,157,575.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,551,274.06 | 12,843,494.28 | 30,175,907.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,438,431.06 | 47,200,922.10 | 27,160,863.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,338,610.02 | 616,509,316.71 | 597,692,874.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,581,760.51 | 2,288,854,845.68 | 2,266,047,826.33 |
| 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 | 689,046.56 | 301,470.12 | 1,195,379.27 |
| 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 | 39,075,121.25 | 39,724,922.23 | 23,552,878.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,075,121.25 | 39,724,922.23 | 23,552,878.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,450,064.18 | 12,556,472.89 | 13,846,399.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,391,904.15 | 13,049,376.46 | 12,393,520.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,438,728.71 | 7,306,146.95 | 4,466,893.87 |
| 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 | 14,246,626.80 | 14,317,763.54 | 11,333,484.87 |
| 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 | 2,997,985.51 | 3,049,103.75 | 3,049,066.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,604,869.12 | 1,975,474.07 | 2,041,723.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,894,346.28 | 92,280,730.01 | 71,879,347.06 |
| 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 | 5,751,800.75 | 8,774,577.52 | 8,947,124.45 |
| 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 | 80,543,668.10 | 79,591,982.63 | 78,640,297.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,937,902.16 | 29,519,354.12 | 30,124,079.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,694.72 | 482,303.96 | 19,098,454.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,602,065.73 | 118,368,218.23 | 136,809,956.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,496,412.01 | 210,648,948.24 | 208,689,303.10 |
| 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 | 302,973,182.00 | 302,973,182.00 | 302,973,182.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,834,833.95 | 1,114,834,833.95 | 1,114,834,833.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,514,149.96 | 32,437,100.96 | 15,731,026.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,140.06 | -77,319.74 | -101,161.52 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,543,881.43 | 10,154,090.67 | 9,601,912.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,883,355.88 | 36,883,355.88 | 36,883,355.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,989,184.37 | 608,760,792.43 | 586,356,442.92 |
| 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 | 2,058,578,147.61 | 2,041,091,834.23 | 2,034,817,539.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,507,200.89 | 37,114,063.21 | 22,540,983.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099,085,348.50 | 2,078,205,897.44 | 2,057,358,523.23 |
| 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 | 2,316,581,760.51 | 2,288,854,845.68 | 2,266,047,826.33 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-22 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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