| 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 | 284,517,685.22 | 319,801,693.94 | 372,982,295.13 |
| 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 | 491,033,033.54 | 428,281,699.67 | 350,252,698.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,427.65 | 2,233,820.76 | 505,816.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,866,605.89 | 426,047,878.91 | 349,746,882.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,685,152.84 | 13,908,423.26 | 7,847,741.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,092,499.09 | 20,535,464.73 | 16,084,364.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,192,992.20 | 124,337,226.98 | 163,062,267.47 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,794,132.59 | 44,079,710.51 | 73,323,847.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,551.20 | 2,507,305.30 | 6,540,363.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,749,312.56 | 959,250,126.80 | 993,036,958.51 |
| 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 | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 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 | 878,420.00 | 878,420.00 | 878,420.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,285,329.76 | 71,671,833.89 | 70,801,346.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,818,114.80 | 4,359,655.96 | 388,033.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,120,627.96 | 16,448,673.78 | 13,580,385.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,957,120.84 | 27,539,326.19 | 26,474,714.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,880,741.07 | 50,588,607.19 | 50,588,607.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,849,220.14 | 19,750,912.83 | 20,326,320.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,510,260.69 | 11,383,091.83 | 8,529,322.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,541,192.42 | 55,192,560.00 | 56,658,649.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,841,027.68 | 258,813,081.67 | 249,225,800.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,590,340.24 | 1,218,063,208.47 | 1,242,262,759.14 |
| 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 | 200,000.00 | - | 200,000.00 |
| 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 | 488,835,925.00 | 444,820,986.70 | 452,714,234.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,306,440.90 | 206,582,972.97 | 195,054,190.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,529,484.10 | 238,238,013.73 | 257,660,044.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,830,995.86 | 14,597,842.80 | 37,263,644.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,077,463.60 | 19,943,494.25 | 16,269,595.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,045,042.20 | 11,352,223.00 | 8,895,889.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,088,044.85 | 150,436,692.69 | 152,134,284.74 |
| 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 | 4,214,581.98 | 3,817,915.70 | 3,289,277.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,015,858.90 | 2,287,944.16 | 1,722,184.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,307,912.39 | 647,257,099.30 | 672,489,111.90 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,766,838.92 | 16,297,639.41 | 13,632,476.81 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,354.80 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,961,634.44 | 4,873,659.00 | 4,096,831.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,460,305.56 | 13,587,055.56 | 13,713,805.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,641,658.57 | 2,767,380.98 | 2,871,217.97 |
| 其他非流动负债(元) | - | - | - | - | 1,570,271.00 | 1,570,271.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,414,063.29 | 39,096,005.95 | 34,314,331.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,721,975.68 | 686,353,105.25 | 706,803,443.50 |
| 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 | 696,647,213.00 | 696,647,213.00 | 696,647,213.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,973,715.18 | 874,571,416.15 | 861,663,005.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,050,756.03 | 219,050,756.03 | 194,123,192.99 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,625,113.37 | 7,535,400.50 | 7,445,687.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,172,585.40 | 97,172,585.40 | 97,172,585.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -931,410,125.71 | -927,137,480.26 | -935,682,282.85 |
| 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 | 531,957,745.21 | 529,738,378.76 | 533,123,015.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,910,619.35 | 1,971,724.46 | 2,336,299.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,868,364.56 | 531,710,103.22 | 535,459,315.64 |
| 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 | 1,295,590,340.24 | 1,218,063,208.47 | 1,242,262,759.14 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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