| 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 | 47,904,914.16 | 59,902,878.08 | 73,121,554.73 |
| 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 | 55,821,799.76 | 54,654,985.10 | 16,643,715.99 |
| 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 | 223,594,874.42 | 230,117,775.61 | 196,883,577.02 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,594,874.42 | 230,117,775.61 | 196,883,577.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,224,885.59 | 20,729,954.86 | 18,026,112.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,896,988.75 | 6,971,476.01 | 5,762,592.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,925,587.57 | 173,580,259.97 | 165,236,392.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,450,106.84 | 6,399,328.04 | 4,595,562.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,434,855.09 | 553,393,333.17 | 487,485,689.64 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 120,396.00 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,124,100.29 | 919,179,128.61 | 932,481,723.11 |
| 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 | 54,847,117.61 | 56,411,382.64 | 49,782,181.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,249,196.33 | 495,442,726.17 | 447,306,303.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,965,912.78 | 24,081,956.10 | 902,324.69 |
| 使用权资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 156,031.30 | 3,725,409.34 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,916,141.78 | 43,816,340.74 | 27,888,033.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,831,309.22 | 89,831,309.22 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,115,670.36 | 22,563,633.13 | 21,361,882.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,755,467.50 | 13,186,332.53 | 12,360,968.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,038,945.04 | 41,299,008.32 | 157,311,089.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,999,892.21 | 1,709,657,622.80 | 1,649,394,505.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,434,747.30 | 2,263,050,955.97 | 2,136,880,195.58 |
| 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 | 371,223,020.83 | 387,839,148.26 | 349,751,038.89 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 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 | 219,971,882.27 | 224,902,536.56 | 226,907,346.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,594,235.65 | 82,203,494.89 | 97,343,402.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,377,646.62 | 142,699,041.67 | 129,563,943.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,993,494.47 | 9,564,448.21 | 18,618,402.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,187,389.83 | 29,143,970.66 | 37,718,056.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,870,978.10 | 12,299,315.59 | 8,835,752.46 |
| 应付股利(元) | 会员可见 | - | - | - | 12,600,000.00 | 20,089,740.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,569,732.17 | 23,449,080.80 | 13,610,093.05 |
| 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 | 705,240.96 | 1,376,900.04 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,098.06 | 819,378.31 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,011,836.69 | 709,484,518.43 | 655,440,689.80 |
| 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 | 159,125,270.27 | 162,454,623.22 | 169,000,518.33 |
| 租赁负债(元) | 会员可见 | - | - | - | - | 2,878,910.53 | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 148,420,386.18 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 151,290,994.86 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,754,839.86 | 6,239,470.54 | 6,376,568.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,226,402.51 | 39,439,109.85 | 20,978,065.29 |
| 其他非流动负债(元) | - | - | - | - | 15,720,000.00 | 15,720,000.00 | 15,720,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,117,507.50 | 375,152,500.32 | 212,075,151.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,129,344.19 | 1,084,637,018.75 | 867,515,841.70 |
| 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 | 100,448,700.00 | 100,448,700.00 | 100,448,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,189,926.02 | 368,898,110.48 | 523,169,642.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,466.94 | 1,291,493.78 | 1,430,321.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,282,190.67 | 46,282,190.67 | 46,282,190.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,753,328.49 | 592,143,850.49 | 598,033,498.94 |
| 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 | 1,117,148,612.12 | 1,109,064,345.42 | 1,269,364,353.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,156,790.99 | 69,349,591.80 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,305,403.11 | 1,178,413,937.22 | 1,269,364,353.88 |
| 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 | 2,233,434,747.30 | 2,263,050,955.97 | 2,136,880,195.58 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-28 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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