| 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 | 474,066,431.17 | 457,637,143.13 | 652,698,211.65 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 200,124,295.89 | 220,124,295.89 | 50,124,295.89 |
| 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 | 241,454,038.72 | 249,597,095.38 | 245,387,735.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,472,993.25 | 14,936,618.76 | 47,039,918.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,981,045.47 | 234,660,476.62 | 198,347,817.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,978,294.52 | 26,629,962.57 | 11,945,481.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,251.97 | 276,727.12 | 963,143.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,407,679.53 | 190,641,071.40 | 180,673,479.75 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,405,395.37 | 2,898,490.05 | 9,482,526.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,089,074.53 | 1,170,265,792.55 | 1,159,311,231.31 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,861.06 | 2,284,646.52 | 2,333,039.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,284,934.29 | 204,087,887.50 | 157,111,535.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,769,783.88 | 61,679,724.20 | 81,715,394.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,935,609.64 | 12,598,699.10 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,436,674.38 | 27,950,700.86 | 28,446,606.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,040,818.06 | 30,509,190.28 | 29,213,496.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,564,447.96 | 101,059,862.18 | 75,461,341.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,220,129.27 | 440,170,710.64 | 374,281,413.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,309,203.80 | 1,610,436,503.19 | 1,533,592,644.51 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 425,085,523.44 | 415,783,161.63 | 361,168,873.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,964,475.28 | 202,912,909.49 | 204,447,964.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,121,048.16 | 212,870,252.14 | 156,720,908.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,158,470.63 | 16,098,475.86 | 22,245,073.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,917,383.50 | 13,263,315.85 | 10,110,764.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,744,699.30 | 4,778,883.94 | 9,514,163.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,201,468.52 | 2,419,725.49 | 3,263,830.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,942,324.62 | 9,166,840.37 | 3,205,062.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,049,870.01 | 461,510,403.14 | 409,507,767.16 |
| 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 | 10,636,088.35 | 11,948,938.44 | - |
| 预计负债(元) | - | - | - | - | 3,077,906.53 | 3,077,906.53 | 2,924,797.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,705,608.31 | 10,527,866.66 | 10,885,111.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,119,565.92 | 7,119,565.92 | 8,322,638.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,539,169.11 | 32,674,277.55 | 22,132,547.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,589,039.12 | 494,184,680.69 | 431,640,314.93 |
| 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 | 80,000,000.00 | 80,000,000.00 | 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 | 658,039,972.96 | 658,039,972.96 | 657,449,544.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,812,673.09 | 32,812,673.09 | 32,812,673.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,867,518.63 | 345,399,176.45 | 331,690,112.10 |
| 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 | 1,151,720,164.68 | 1,116,251,822.50 | 1,101,952,329.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,720,164.68 | 1,116,251,822.50 | 1,101,952,329.58 |
| 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 | 1,664,309,203.80 | 1,610,436,503.19 | 1,533,592,644.51 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-29 | 2024-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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