| 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 | 2023年年报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 443,913,324.73 | 399,242,025.26 | 323,456,763.70 |
| 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 | 128,896,439.49 | 194,124,404.98 | 196,394,809.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,632,900.52 | 33,119,704.03 | 13,937,660.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,263,538.97 | 161,004,700.95 | 182,457,149.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,105,962.84 | 57,005,972.63 | 100,399,785.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,619,052.36 | 4,118,010.33 | 4,180,914.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,245,800.00 | 210,870,941.44 | 230,241,416.61 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,437,061.72 | 92,821,662.95 | 74,119,172.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,449,204.19 | 46,184,607.10 | 31,344,276.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,932,784.00 | 1,031,074,515.19 | 981,227,328.65 |
| 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 | 66,172,502.10 | 60,951,798.40 | 78,855,138.26 |
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 19,002,611.77 | 24,413,326.52 | 29,962,585.69 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,115,711.53 | 10,393,726.27 | 10,949,755.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,564,396.49 | 59,349,818.24 | 62,174,644.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,052,963.02 | 579,450,305.78 | 541,186,570.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,869,426.72 | 5,247,910.46 | 5,429,746.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,651,554.82 | 49,931,638.30 | 51,149,453.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,834,737.26 | 36,834,737.26 | 36,834,737.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,403,440.94 | 2,342,777.00 | 2,387,573.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,964,441.25 | 10,287,028.79 | 8,550,658.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,063,761.52 | 46,561,832.38 | 32,875,883.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,695,547.42 | 885,764,899.40 | 860,356,746.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,628,331.42 | 1,916,839,414.59 | 1,841,584,075.30 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | - | 30,000.00 |
| 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 | 269,241,215.01 | 293,546,117.89 | 289,610,084.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,548,355.00 | 119,086,415.34 | 108,784,285.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,692,860.01 | 174,459,702.55 | 180,825,799.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,663,127.88 | 306,208,631.55 | 352,542,080.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,206.98 | 1,399,016.47 | 27,478,028.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,275,459.45 | 16,272,985.43 | 5,071,389.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,554.71 | 474,557.69 | 446,626.18 |
| 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 | 37,785,469.92 | 20,145,229.56 | 2,212,994.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,985,554.31 | 45,807,552.84 | 37,447,079.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,586,588.26 | 683,854,091.43 | 714,838,283.84 |
| 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 | 315,000,000.00 | 332,500,000.00 | 311,280,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,140,403.23 | 4,511,958.07 | 4,755,983.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,383,000.00 | 383,000.00 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,368.75 | 1,571,612.58 | 1,706,253.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,983,771.98 | 338,966,570.65 | 317,742,237.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,570,360.24 | 1,022,820,662.08 | 1,032,580,521.16 |
| 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 | 105,360,000.00 | 105,360,000.00 | 105,360,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,897,008.61 | 406,265,418.61 | 399,002,238.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,997,388.23 | -29,586,673.48 | -24,037,414.31 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,827.70 | 1,867,860.94 | 673,356.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,210,264.75 | 35,210,264.75 | 35,210,264.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,430,552.59 | 377,649,704.77 | 294,789,212.51 |
| 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 | 901,025,265.42 | 896,766,575.59 | 810,997,658.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,967,294.24 | -2,747,823.08 | -1,994,104.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,057,971.18 | 894,018,752.51 | 809,003,554.14 |
| 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 | 1,930,628,331.42 | 1,916,839,414.59 | 1,841,584,075.30 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-12-26 | 2024-09-30 | 2024-09-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 |
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