| 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 | 181,425,960.79 | 181,505,112.80 | 303,324,362.99 |
| 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 | 336,213,981.57 | 347,057,189.09 | 352,708,925.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,702,579.30 | 9,468,907.50 | 22,122,200.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,511,402.27 | 337,588,281.59 | 330,586,725.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,085,747.04 | 19,968,571.43 | 22,748,970.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,093,273.95 | 11,129,741.04 | 10,257,144.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,358,743.75 | 86,521,587.70 | 82,464,510.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,410,555.21 | 103,695,555.50 | 99,490,561.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,435,809.96 | 159,066,939.46 | 99,510,147.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,457,467.12 | 929,527,318.44 | 999,363,448.83 |
| 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 | 108,861,651.12 | 116,076,089.21 | 95,050,957.04 |
| 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 | 28,763,200.00 | 28,763,200.00 | 28,763,200.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,488.95 | 2,745,623.96 | 2,789,758.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,897,670.90 | 59,850,925.46 | 59,238,951.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,040,239.85 | 120,624,200.85 | 48,892,066.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,312,019.37 | 51,776,138.47 | 14,997,584.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,919,071.65 | 195,747,039.50 | 198,295,193.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,567,191.15 | 2,474,710.13 | 2,753,121.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,322,275.48 | 25,725,618.76 | 20,470,407.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,649,731.90 | 23,562,075.36 | 14,181,681.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,036,540.37 | 627,345,621.70 | 485,432,920.90 |
| 资产平衡项目(元) | - | - | - | - | -0.01 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,494,007.48 | 1,556,872,940.14 | 1,484,796,369.73 |
| 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 | 283,669,830.46 | 255,473,589.08 | 240,414,273.87 |
| 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 | 119,988,468.43 | 112,730,042.57 | 109,408,337.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,984,822.42 | 12,741,241.32 | 21,124,188.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,003,646.01 | 99,988,801.25 | 88,284,148.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,885,829.47 | 35,221,256.03 | 37,533,636.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,417.98 | 562,235.70 | 638,464.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,268,877.33 | 7,552,089.18 | 6,945,420.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,722,740.03 | 24,116,870.84 | 5,990,119.14 |
| 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 | 17,154,648.35 | 17,063,551.49 | 19,034,561.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,155,775.96 | 18,521,277.12 | 25,548,291.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,398,588.01 | 471,240,912.01 | 445,513,103.98 |
| 非流动负债： | |||||||
| 长期借款(元) | 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 | 42,950,885.12 | 46,208,101.81 | 11,556,481.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,250,000.00 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,435,778.39 | 9,886,485.99 | 4,569,985.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,636,663.51 | 56,094,587.80 | 16,126,467.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,035,251.52 | 527,335,499.81 | 461,639,571.29 |
| 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 | 175,433,805.00 | 175,407,182.00 | 175,339,603.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,350,555.57 | 327,060,897.33 | 326,001,221.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,046.10 | -121,103.79 | -191,046.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,518,366.08 | 57,518,366.08 | 57,518,366.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,636,509.91 | 398,860,235.64 | 389,491,755.22 |
| 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 | 958,365,282.66 | 958,725,577.26 | 948,159,898.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,093,473.30 | 70,811,863.07 | 74,996,899.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,458,755.96 | 1,029,537,440.33 | 1,023,156,798.44 |
| 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 | 1,603,494,007.48 | 1,556,872,940.14 | 1,484,796,369.73 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-22 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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