| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 52,150,167.31 | 92,347,271.93 | 101,621,334.74 | 211,913,249.99 | 191,662,967.69 | 216,786,779.77 | 235,053,280.37 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 2,212,819.72 | 2,278,874.04 | - | - | - | - |
| 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 | 463,855,653.27 | 552,801,208.92 | 647,579,808.31 | 564,886,416.77 | 641,047,864.10 | 661,613,259.44 | 801,502,081.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,996,223.51 | 5,584,649.62 | 2,640,225.57 | 4,003,376.88 | 9,520,707.79 | 2,142,774.01 | 4,824,031.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,859,429.76 | 547,216,559.30 | 644,939,582.74 | 560,883,039.89 | 631,527,156.31 | 659,470,485.43 | 796,678,049.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,424,032.37 | 927,062,723.11 | 632,960,917.80 | 503,817,491.13 | 237,463,166.56 | 205,053,148.95 | 117,731,592.27 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,931.55 | 1,593,940.21 | 1,792,770.48 | 1,133,588.03 | 1,459,746.27 | 1,235,923.90 | 994,024.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,491,927.79 | 29,054,731.18 | 37,123,506.61 | 29,529,980.86 | 48,556,605.99 | 53,468,849.16 | 67,100,256.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,855,792.81 | 374,413,167.60 | 152,710,528.02 | 140,853,880.24 | 109,548,427.34 | 178,770,433.47 | 110,095,131.85 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,503,468.46 | 60,557,715.02 | 86,869,059.78 | 89,768,220.21 | 114,716,004.74 | 139,839,263.22 | 169,213,478.15 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,441,806.59 | 24,348,773.11 | 21,802,202.40 | 23,195,334.53 | 39,706,378.64 | 38,313,754.40 | 28,439,780.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,705,961.26 | 75,533,204.97 | 56,181,889.22 | 44,319,314.15 | 31,206,016.23 | 37,919,320.30 | 36,308,382.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,192,141,741.41 | 2,140,041,075.74 | 1,741,053,521.40 | 1,609,417,475.91 | 1,415,526,877.56 | 1,533,601,092.61 | 1,567,337,977.60 |
| 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 | 201,290,265.98 | 203,573,268.47 | 206,997,717.36 | 208,049,186.80 | 218,167,859.10 | 220,386,835.81 | 230,612,847.96 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,849,699.07 | 12,249,421.52 | 12,798,521.65 | 12,673,937.09 | 12,385,577.43 | 12,683,361.58 | 13,155,360.69 |
| 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 | 77,944,414.21 | 77,944,414.21 | 77,944,414.21 | 77,944,414.21 | 77,944,414.21 | 77,944,414.21 | 66,282,854.21 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,663.12 | 96,663.12 | 96,663.12 | 96,663.12 | 96,663.12 | 96,663.12 | 96,663.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,211,213.68 | 9,032,904.81 | 6,441,983.12 | 7,216,625.58 | 25,341,432.41 | 26,786,210.37 | 28,311,358.14 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,578,440.28 | 1,106,030.54 | 822,067.12 | 237,117.05 | 237,117.05 | 216,981.13 | 216,981.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,436,349.77 | 8,448,574.00 | 9,859,862.08 | 10,200,733.23 | 10,781,197.43 | 6,686,648.19 | 2,027,033.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,973,507.09 | 10,626,606.58 | 11,065,192.06 | 11,862,137.96 | 16,605,048.73 | 17,567,156.38 | 18,256,948.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,394,128.30 | 21,394,128.30 | 21,394,128.30 | 21,394,128.30 | 23,115,186.16 | 23,115,186.16 | 23,115,186.16 |
| 长期待摊费用(元) | - | - | - | - | 128,607.16 | 141,965.65 | 155,324.14 | 478,871.31 | 183,591.09 | 201,148.83 | 259,065.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,411,460.49 | 111,372,297.21 | 110,075,745.16 | 105,040,938.50 | 87,900,386.84 | 78,442,402.54 | 70,607,984.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,446,021.03 | 96,280,997.85 | 90,604,126.11 | 122,211,001.36 | 93,900,813.07 | 90,766,148.24 | 100,803,478.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,760,770.18 | 552,267,272.26 | 548,255,744.43 | 577,405,754.51 | 566,659,286.64 | 554,893,156.56 | 553,745,760.78 |
| 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 | 2,730,902,511.59 | 2,692,308,348.00 | 2,289,309,265.82 | 2,186,823,230.42 | 1,982,186,164.20 | 2,088,494,249.17 | 2,121,083,738.38 |
| 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 | 215,828,536.91 | 250,211,093.06 | 225,249,166.66 | 185,235,611.10 | 180,105,000.00 | 130,126,275.00 | 155,044,837.92 |
| 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 | 665,164,134.92 | 743,166,581.64 | 860,400,919.79 | 862,506,799.44 | 882,704,583.25 | 915,771,828.96 | 904,467,789.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,673,158.33 | 162,885,302.33 | 147,763,613.35 | 164,073,719.00 | 283,534,501.46 | 228,704,501.46 | 165,134,856.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,490,976.59 | 580,281,279.31 | 712,637,306.44 | 698,433,080.44 | 599,170,081.79 | 687,067,327.50 | 739,332,932.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,323,353.44 | 878,879,757.29 | 426,056,090.27 | 418,937,051.69 | 145,650,397.54 | 206,658,232.32 | 214,817,612.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,727,220.15 | 20,617,096.13 | 18,832,395.06 | 25,270,499.89 | 33,192,488.14 | 32,856,684.88 | 32,842,491.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,757,261.01 | 125,426,951.66 | 123,376,497.84 | 90,076,571.15 | 103,294,308.65 | 105,088,021.60 | 92,428,505.95 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 123,580,344.91 | 82,838,956.45 | 85,309,736.48 | 70,251,964.41 | 104,858,463.99 | 95,759,326.73 | 37,063,660.62 |
| 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 | 13,441,141.37 | 13,319,146.48 | 13,343,319.46 | 13,933,905.87 | 46,968,973.61 | 108,319,506.23 | 152,870,622.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,082,245.54 | 93,977,271.41 | 51,505,241.30 | 54,989,636.32 | 23,152,903.67 | 17,262,943.32 | 22,069,513.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,254,904,238.25 | 2,208,436,854.12 | 1,804,073,366.86 | 1,721,202,039.87 | 1,519,927,118.85 | 1,611,842,819.04 | 1,611,605,034.76 |
| 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 | 96,047,368.09 | 98,334,210.22 | 100,621,052.31 | 102,907,894.48 | 178,094,736.65 | 191,381,578.77 | 193,668,420.90 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,121,352.95 | 4,483,478.50 | 5,750,386.71 | 5,573,740.44 | 5,736,808.40 | 2,794,293.97 | 167,119.41 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,650,906.79 | 2,650,906.79 | 2,650,906.79 | 2,650,906.79 | 2,650,906.79 | 2,650,906.79 | 2,650,906.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,919,797.86 | 22,150,387.33 | 22,424,037.50 | 22,546,760.83 | 21,700,428.61 | 21,088,050.16 | 18,424,751.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,739,425.69 | 127,618,982.84 | 131,446,383.31 | 133,679,302.54 | 208,182,880.45 | 217,914,829.69 | 214,911,198.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,643,663.94 | 2,336,055,836.96 | 1,935,519,750.17 | 1,854,881,342.41 | 1,728,109,999.30 | 1,829,757,648.73 | 1,826,516,232.91 |
| 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 | 157,608,840.00 | 157,608,840.00 | 157,608,840.00 | 157,608,840.00 | 157,608,840.00 | 157,719,000.00 | 157,719,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,661,634.41 | 213,661,634.41 | 213,661,634.41 | 213,661,634.41 | 172,089,114.25 | 172,862,437.45 | 172,862,437.45 |
| 减：库存股(元) | - | - | - | - | 160,720.80 | 160,720.80 | 160,720.80 | 160,720.80 | 8,036,040.00 | 8,914,883.63 | 8,914,883.63 |
| 其他综合收益(元) | 会员可见 | 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 | 17,050,278.88 | 17,050,278.88 | 17,050,278.88 | 17,050,278.88 | 17,050,278.88 | 17,050,278.88 | 17,050,278.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,378,475.09 | -64,563,360.54 | -70,602,426.30 | -92,804,611.23 | -141,801,950.08 | -149,758,452.96 | -131,546,395.56 |
| 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 | 320,781,557.40 | 323,596,671.95 | 317,557,606.19 | 295,355,421.26 | 196,910,243.05 | 188,958,379.74 | 207,170,437.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,477,290.25 | 32,655,839.09 | 36,231,909.46 | 36,586,466.75 | 57,165,921.85 | 69,778,220.70 | 87,397,068.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,258,847.65 | 356,252,511.04 | 353,789,515.65 | 331,941,888.01 | 254,076,164.90 | 258,736,600.44 | 294,567,505.47 |
| 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 | 2,730,902,511.59 | 2,692,308,348.00 | 2,289,309,265.82 | 2,186,823,230.42 | 1,982,186,164.20 | 2,088,494,249.17 | 2,121,083,738.38 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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