| 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 | 245,556,496.85 | 219,222,639.48 | 253,721,115.32 |
| 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 | 26,437,118.46 | 44,070,018.22 | 51,217,390.91 |
| 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 | 644,547,509.93 | 623,955,306.30 | 573,575,237.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 826,558.64 | 1,334,940.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,547,509.93 | 623,128,747.66 | 572,240,297.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,075.29 | 1,724,823.54 | 2,781,203.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,344,354.23 | 31,604,340.53 | 23,630,147.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,855,437.09 | 50,509,864.45 | 49,633,667.69 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,437.30 | 1,822,262.49 | 1,822,262.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,191,376.00 | 39,290,461.06 | 35,192,169.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,009,282.67 | 1,024,370,206.30 | 1,002,732,722.80 |
| 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 | 60,659,658.52 | 57,270,873.88 | 52,339,474.51 |
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 投资性房地产(元) | - | 会员可见 | 会员可见 | 会员可见 | 51,785,143.75 | 53,206,897.90 | 54,458,482.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,441,451.85 | 161,313,602.97 | 97,540,030.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,746,614.87 | 24,282,211.01 | 19,152,579.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,529,746.73 | 51,468,418.02 | 45,279,287.90 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,473,384.25 | 2,246,554.73 | 1,125,427.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,889,279.47 | 165,889,279.47 | 157,126,166.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,460,556.71 | 6,259,169.91 | 6,292,536.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,001,687.65 | 20,318,423.66 | 17,602,916.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,422,741.48 | 20,077,499.34 | 74,322,173.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,410,265.28 | 562,332,930.89 | 525,239,076.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,419,547.95 | 1,586,703,137.19 | 1,527,971,799.07 |
| 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 | 163,926,110.03 | 84,626,225.44 | 33,141,851.68 |
| 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 | 53,243,407.31 | 57,013,778.90 | 51,533,717.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,243,407.31 | 57,013,778.90 | 51,533,717.86 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,781,797.32 | 3,216,472.94 | 3,215,719.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,295,088.85 | 11,483,144.65 | 13,748,600.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,811,791.43 | 103,003,301.18 | 105,246,338.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,223,162.60 | 21,047,466.65 | 17,549,155.37 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - |
| 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 | 41,400,417.35 | 31,649,242.81 | 35,459,264.39 |
| 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 | 10,560,995.17 | 10,758,131.85 | 9,829,854.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,247,540.18 | 26,085,444.91 | 23,642,053.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,490,310.24 | 348,883,209.33 | 293,366,556.46 |
| 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 | 79,829,820.00 | 69,829,820.00 | 70,329,820.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,480,991.85 | 14,669,313.82 | 11,324,055.60 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 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 | 4,953,129.54 | 4,953,129.54 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,786,208.29 | 14,305,179.86 | 13,437,684.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,050,149.68 | 103,757,443.22 | 95,091,559.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,540,459.92 | 452,640,652.55 | 388,458,116.36 |
| 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 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,810,411.81 | 306,754,950.15 | 300,064,015.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,869.22 | 436,971.88 | 409,063.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,700,462.65 | 22,700,462.65 | 22,700,462.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,780,300.31 | 291,707,643.44 | 312,538,925.74 |
| 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 | 1,036,676,043.99 | 1,021,610,028.12 | 1,035,722,467.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,203,044.04 | 112,452,456.52 | 103,791,215.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,879,088.03 | 1,134,062,484.64 | 1,139,513,682.71 |
| 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 | 1,706,419,547.95 | 1,586,703,137.19 | 1,527,971,799.07 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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