| 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 | 330,113,132.01 | 357,904,571.34 | 359,965,201.09 |
| 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 | 117,206,383.76 | 79,003,257.75 | 74,392,380.97 |
| 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 | 269,947,757.34 | 303,984,767.15 | 237,562,744.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,334.35 | 1,498,304.80 | 1,524,306.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,428,422.99 | 302,486,462.35 | 236,038,437.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,219,148.31 | 43,152,261.54 | 24,269,116.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,995,913.33 | 4,997,877.89 | 3,809,313.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,875,344.56 | 319,972,976.53 | 326,028,802.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,515,475.43 | 32,906,329.83 | 12,650,404.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,543,347.37 | 1,223,991,459.25 | 1,147,526,915.69 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,241,614.96 | 7,141,381.61 | 7,149,789.14 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,654,202.82 | 39,004,323.93 | 37,391,611.95 |
| 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 | 144,206,992.40 | 144,193,915.76 | 139,289,683.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,774,625.89 | 458,780,623.23 | 471,126,786.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,414,777.98 | 11,585,896.49 | 8,497,231.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,983,319.38 | 6,289,529.44 | 6,323,835.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,044,163.98 | 220,522,486.51 | 221,997,263.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,380,308.29 | 12,380,308.29 | 12,380,308.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,444,048.88 | 3,486,778.93 | 3,508,454.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,754,174.54 | 19,048,241.41 | 18,125,867.37 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,898,229.12 | 922,433,485.60 | 925,790,830.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,441,576.49 | 2,146,424,944.85 | 2,073,317,746.15 |
| 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 | 236,469,371.41 | 221,818,330.17 | 154,797,047.69 |
| 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 | 107,982,806.60 | 150,369,753.16 | 123,393,484.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,766.54 | 1,905,209.82 | 1,098,652.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,677,040.06 | 148,464,543.34 | 122,294,831.32 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,763.32 | 2,431,489.90 | 3,854,915.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,069,254.45 | 21,403,233.29 | 16,288,469.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,883,285.80 | 31,016,312.06 | 26,062,089.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,819,514.32 | 12,299,971.36 | 9,564,382.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,005,823.17 | 27,815,010.17 | 24,372,324.12 |
| 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 | 1,963,659.27 | 61,024,274.77 | 21,153,492.59 |
| 其他流动负债(元) | - | - | 会员可见 | 会员可见 | 263,753.55 | 273,730.81 | 276,157.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,345,231.89 | 528,452,105.69 | 379,762,363.13 |
| 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 | 293,822,201.43 | 242,776,311.03 | 285,910,491.36 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,132,193.58 | 4,441,711.40 | 4,967,929.94 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 9,275,163.84 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 9,682,810.90 | - | 10,272,174.72 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,300,000.00 | 14,300,000.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,973.46 | 2,146,806.74 | 2,240,522.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,651,786.56 | 6,166,289.58 | 4,276,020.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,651,965.93 | 279,106,282.59 | 307,667,138.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,997,197.82 | 807,558,388.28 | 687,429,501.66 |
| 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 | 404,219,000.00 | 404,219,000.00 | 404,219,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,903,942.82 | 451,903,942.82 | 451,903,942.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,955,625.85 | 19,115,741.52 | 23,317,033.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,558,898.69 | 69,558,898.69 | 69,558,898.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,261,205.91 | 381,770,691.31 | 423,332,564.28 |
| 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 | 1,343,898,673.27 | 1,326,568,274.34 | 1,372,331,439.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,545,705.40 | 12,298,282.23 | 13,556,805.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,444,378.67 | 1,338,866,556.57 | 1,385,888,244.49 |
| 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 | 2,131,441,576.49 | 2,146,424,944.85 | 2,073,317,746.15 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-22 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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