| 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 | 353,458,197.24 | 340,590,956.01 | 289,387,958.30 |
| 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 | 54,523,596.13 | 114,680,860.38 | 96,069,701.13 |
| 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 | 453,150,063.93 | 472,990,657.81 | 476,146,760.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,649,332.00 | 10,321,957.71 | 11,728,282.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,500,731.93 | 462,668,700.10 | 464,418,477.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,519,739.03 | 4,557,030.15 | 4,792,672.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,182,360.10 | 8,471,936.58 | 8,696,566.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,806,305.57 | 108,378,151.72 | 152,769,443.89 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,226,851.36 | 4,568,198.76 | 6,047,422.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420,241.99 | 4,274,572.82 | 7,169,037.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,264,263.42 | 1,064,482,600.56 | 1,041,079,563.01 |
| 非流动资产： | |||||||
| 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 | 320,307.77 | 295,835.65 | 323,540.15 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,457,169.25 | 58,585,249.73 | 59,896,319.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,789,273.01 | 371,278,087.85 | 379,483,732.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,163,385.22 | 2,897,908.68 | 3,305,720.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,599,904.52 | 97,071,873.74 | 98,552,806.57 |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | 51,513.46 | 87,165.67 | 106,693.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,871,137.67 | 78,416,197.24 | 79,042,543.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 14,336.28 | 14,336.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,252,690.90 | 608,646,654.84 | 620,725,691.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,516,954.32 | 1,673,129,255.40 | 1,661,805,254.69 |
| 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 | 134,330,733.89 | 176,896,484.88 | 171,165,621.99 |
| 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 | 350,488,260.43 | 440,847,370.63 | 426,094,680.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,691,787.09 | 135,465,270.49 | 92,746,920.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,796,473.34 | 305,382,100.14 | 333,347,760.77 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,981.75 | 479,271.59 | 608,681.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,741,775.79 | 5,182,121.71 | 6,801,788.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,733,265.25 | 3,705,946.88 | 3,218,715.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,370,888.47 | 2,627,870.63 | 2,143,559.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,249,830.56 | 13,504,504.09 | 11,116,375.15 |
| 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 | 12,063,025.92 | 11,809,564.71 | 11,774,822.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,180.02 | 421,272.11 | 668,440.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,159,942.08 | 655,474,407.23 | 633,592,686.25 |
| 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 | 50,500,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,669.90 | 585,743.67 | 638,060.75 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 7,643,081.86 | - |
| 专项应付款(元) | - | - | - | - | 5,046,543.95 | - | 10,119,846.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,183,966.58 | 59,222,596.46 | 62,261,226.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,588.16 | 1,604,867.09 | 1,726,304.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,286,768.59 | 69,056,289.08 | 74,745,438.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,446,710.67 | 724,530,696.31 | 708,338,124.59 |
| 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 | 160,589,840.00 | 160,589,840.00 | 160,589,840.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,992,294.58 | 716,992,294.58 | 716,992,294.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,666.02 | 348,193.90 | 375,898.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,816,879.62 | 21,816,879.62 | 21,816,879.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,284,385.37 | -19,165,579.65 | -18,914,335.21 |
| 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 | 876,487,294.85 | 880,581,628.45 | 880,860,577.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,582,948.80 | 68,016,930.64 | 72,606,552.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,070,243.65 | 948,598,559.09 | 953,467,130.10 |
| 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 | 1,582,516,954.32 | 1,673,129,255.40 | 1,661,805,254.69 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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