| 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 | 99,934,291.75 | 67,352,035.85 | 128,592,990.43 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 37,849,599.16 | 17,059,609.37 | 13,611,625.65 |
| 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 | 773,908,254.31 | 814,232,284.19 | 708,428,220.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,916.38 | 2,575,480.92 | 2,028,479.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,930,337.93 | 811,656,803.27 | 706,399,741.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,021,532.88 | 11,551,217.90 | 9,550,961.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,804,923.40 | 28,000,720.55 | 22,274,507.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,384,871.81 | 373,908,742.23 | 335,092,943.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,404,877.02 | 70,362,369.26 | 70,615,007.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,992.08 | 2,526,450.73 | 219,647.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,766,094.68 | 1,440,710,023.97 | 1,362,078,923.80 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,620,627.41 | 6,648,290.20 | 7,494,733.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,405,643.16 | 270,258,061.29 | 268,912,610.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,222,017.78 | 30,994,461.11 | 15,090,065.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,393,790.70 | 10,518,474.80 | 9,145,105.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,431,108.85 | 116,006,424.22 | 41,341,253.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,499.35 | 257,226.48 | 294,953.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,663,517.67 | 5,022,306.60 | 3,441,394.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,612.30 | 7,156,641.17 | 6,840,816.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,548,817.22 | 446,861,885.87 | 352,560,934.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,314,911.90 | 1,887,571,909.84 | 1,714,639,857.93 |
| 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 | 379,543,005.20 | 386,061,931.51 | 275,179,907.49 |
| 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 | 367,672,423.00 | 305,561,551.66 | 283,251,190.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,503,281.29 | 4,000,000.00 | 61,891,516.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,169,141.71 | 301,561,551.66 | 221,359,674.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,138,781.42 | 48,490,837.65 | 48,358,334.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,009,320.55 | 61,988,781.51 | 52,086,966.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,005,057.84 | 18,024,158.87 | 18,233,292.23 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,796,309.41 | 12,747,178.32 | 9,365,231.33 |
| 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 | 45,740,006.04 | 37,826,937.61 | 35,572,123.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,795,240.60 | 5,923,412.42 | 4,096,362.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,700,144.06 | 876,624,789.55 | 726,143,409.45 |
| 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 | 37,762,410.34 | 22,554,438.54 | 15,000,000.00 |
| 应付债券(元) | 会员可见 | 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 | 3,388,230.49 | 3,849,136.78 | 5,466,112.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,880,853.48 | 12,310,826.89 | 12,503,700.63 |
| 递延所得税负债(元) | - | 会员可见 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,031,494.31 | 38,714,402.21 | 32,969,813.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,731,638.37 | 915,339,191.76 | 759,113,222.48 |
| 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 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,664,885.60 | 299,664,885.60 | 299,664,885.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,668,903.44 | 52,668,903.44 | 52,668,903.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,689,970.67 | 457,063,605.86 | 440,237,627.83 |
| 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 | 992,023,759.71 | 969,397,394.90 | 952,571,416.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,559,513.82 | 2,835,323.18 | 2,955,218.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,583,273.53 | 972,232,718.08 | 955,526,635.45 |
| 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 | 2,020,314,911.90 | 1,887,571,909.84 | 1,714,639,857.93 |
| 公告日期 | 2025-10-31 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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