| 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 | 646,993,919.89 | 547,934,166.49 | 664,910,535.61 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 361,204,610.63 | 428,626,138.68 | 384,308,627.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,959,798.65 | 1,758,930.95 | 22,737,648.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,244,811.98 | 426,867,207.73 | 361,570,978.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,901,992.79 | 125,571,242.15 | 135,437,074.54 |
| 应收股利(元) | - | - | - | - | - | 197,574.90 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,955,024.63 | 18,421,857.30 | 16,026,638.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,100,318.92 | 8,080,132.83 | 8,982,300.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,032,703.34 | 486,538,244.45 | 370,751,985.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,901,444.92 | 113,778,670.31 | 96,680,853.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,497,655.92 | 1,762,464,810.43 | 1,724,146,578.44 |
| 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 | 2,421,512.31 | 2,165,023.24 | 2,198,745.98 |
| 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 | 10,856,127.60 | 10,889,225.55 | 11,624,000.04 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,976,610.36 | 9,180,936.59 | 570,182.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,511,724.34 | 44,239,340.27 | 51,306,941.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,764,697.86 | 5,394,285.56 | 5,254,610.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,553,014.32 | 3,225,369.96 | 3,665,897.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,851,115.33 | 6,223,922.93 | 7,208,380.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,725,505.39 | 11,527,451.01 | 14,712,987.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,380,094.38 | 21,819,697.49 | 27,668,353.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,040,401.89 | 114,665,252.60 | 124,210,098.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,538,057.81 | 1,877,130,063.03 | 1,848,356,676.48 |
| 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 | - | - | - |
| 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 | 610,019,297.59 | 627,460,524.65 | 553,676,742.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,019,297.59 | 627,460,524.65 | 553,676,742.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,916,566.81 | 69,173,224.54 | 114,268,525.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,603,040.72 | 31,446,984.28 | 22,143,442.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,919,136.33 | 9,739,988.87 | 4,611,308.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,359,702.40 | 49,377,820.28 | 25,269,161.40 |
| 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 | 2,105,342.60 | 1,789,770.53 | 1,749,520.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,923,086.45 | 788,988,313.15 | 721,718,701.02 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,817.52 | 1,376,922.73 | 1,921,416.03 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,940.17 | 616,484.62 | 621,352.35 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,691,665.59 | 11,679,822.59 | 11,383,835.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,979,125.24 | 14,558,371.20 | 11,100,858.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,605,548.52 | 28,231,601.14 | 25,027,462.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,528,634.97 | 817,219,914.29 | 746,746,163.11 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,632,775.45 | 562,632,775.45 | 562,632,775.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,241,027.77 | -7,133,296.05 | -4,103,180.66 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,198,720.41 | 44,298,509.86 | 44,464,445.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,260,772.46 | 43,390,465.56 | 41,601,725.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,559,881.83 | 305,315,769.90 | 347,932,695.98 |
| 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 | 1,071,411,122.38 | 1,048,504,224.72 | 1,092,528,461.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,598,300.46 | 11,405,924.02 | 9,082,052.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,009,422.84 | 1,059,910,148.74 | 1,101,610,513.37 |
| 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 | 1,934,538,057.81 | 1,877,130,063.03 | 1,848,356,676.48 |
| 公告日期 | 2025-10-18 | 2025-08-08 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-08 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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