| 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 | 49,073,229.26 | 39,027,304.83 | 96,523,183.93 |
| 其中：交易性金融资产(元) | - | - | - | - | 1,613,514.00 | 1,452,350.00 | - |
| 衍生金融资产(元) | - | - | 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 | 158,687,435.74 | 204,341,038.70 | 121,490,396.01 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | - | 38,554,577.74 | 38,683,987.74 | 4,542,983.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,132,858.00 | 165,657,050.96 | 116,947,412.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,216,852.01 | 52,720,232.67 | 31,195,054.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,303,396.32 | 11,756,358.82 | 3,465,581.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,317,462.67 | 345,686,567.09 | 358,681,675.76 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,859,784.53 | 29,248,653.00 | 32,564,041.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,171,674.53 | 685,237,484.87 | 644,768,553.82 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 6,333,154.46 | 6,214,909.79 | 6,096,975.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,346,963.73 | 21,567,530.39 | 21,128,195.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,688,326.20 | 469,386,356.02 | 443,973,796.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,022,616.97 | 34,770,959.83 | 65,311,879.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,826,569.14 | 56,603,598.43 | 62,574,209.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,033,872.89 | 141,970,955.49 | 142,721,279.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,757,991.60 | 6,769,826.32 | 6,766,674.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,418,170.28 | 24,236,480.63 | 24,453,836.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,714,514.30 | 102,616,982.10 | 99,221,312.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,594.69 | 2,060,922.64 | 1,256,984.57 |
| 非流动资产平衡项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,760,774.26 | 866,198,521.64 | 873,505,143.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,932,448.79 | 1,551,436,006.51 | 1,518,273,697.61 |
| 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 | 451,470,058.07 | 455,732,378.35 | 425,761,901.37 |
| 衍生金融负债(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 | 185,088,601.21 | 218,460,025.93 | 150,526,387.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,088,601.21 | 218,460,025.93 | 150,526,387.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,898,376.84 | 4,774,642.12 | 3,209,814.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,492,066.41 | 8,147,445.03 | 7,768,430.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,943.36 | 2,309,462.11 | 7,688,145.40 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | 2,085,930.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,469,303.52 | 5,602,989.91 | 8,860,160.36 |
| 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 | 94,154,863.45 | 113,634,245.52 | 125,587,246.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,561,809.37 | 6,064,543.57 | 4,548,736.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,743,022.23 | 814,725,732.54 | 736,036,751.38 |
| 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 | 128,253,213.52 | 127,262,245.35 | 154,533,640.64 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,338,743.97 | 37,790,290.88 | 44,351,575.75 |
| 长期应付款(元) | - | - | - | - | - | 9,482,722.74 | - |
| 专项应付款(元) | - | - | - | - | 4,732,629.96 | - | 14,192,266.30 |
| 预计负债(元) | - | - | - | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,500.00 | 357,500.00 | 427,500.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,612,087.45 | 174,892,758.97 | 213,504,982.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,355,109.68 | 989,618,491.51 | 949,541,734.07 |
| 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 | 428,144,600.00 | 428,144,600.00 | 428,144,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,825,148.25 | 49,231,099.88 | 49,654,345.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,715,746.05 | 20,814,790.63 | 20,444,601.12 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,454,962.93 | -112,674,966.70 | -97,316,315.75 |
| 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 | 340,230,531.37 | 385,515,523.81 | 400,927,231.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,346,807.74 | 176,301,991.19 | 167,804,732.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,577,339.11 | 561,817,515.00 | 568,731,963.54 |
| 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 | 1,443,932,448.79 | 1,551,436,006.51 | 1,518,273,697.61 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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