| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 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 | 258,214,840.77 | 382,961,904.00 | 234,107,265.84 | - | 413,801,446.66 |
| 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 | 39,640,161.82 | 41,327,049.70 | 30,056,172.79 | - | 82,397,376.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,000.00 | 5,187,184.28 | 7,836,094.60 | - | 5,336,672.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,352,161.82 | 36,139,865.42 | 22,220,078.19 | - | 77,060,704.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,011,975.06 | 126,106,715.58 | 140,720,910.03 | - | 77,174,545.12 |
| 应收股利(元) | - | - | - | - | - | - | 104,026.61 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,899,741.74 | 3,721,249.45 | 3,000,270.55 | - | 3,526,777.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,271,411.95 | 215,864,510.93 | 433,467,663.58 | - | 193,208,210.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,011,694.82 | 12,814,765.36 | 31,024,523.16 | - | 15,466,549.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,049,826.16 | 782,796,195.02 | 872,658,832.56 | - | 799,048,864.95 |
| 非流动资产： | |||||||||
| 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 | 12,918,759.37 | 12,918,759.37 | 12,918,759.37 | - | 12,918,759.37 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,185.33 | 1,883,692.36 | 1,926,706.42 | - | 1,370,044.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,507,516.46 | 933,098,056.71 | 962,937,509.55 | - | 901,609,239.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,515,244.49 | 172,191,485.43 | 49,997,370.56 | - | 82,284,033.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,285.01 | 1,660,118.99 | 2,121,478.81 | - | 544,886.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,281,098.21 | 185,230,852.83 | 189,135,400.41 | - | 192,712,024.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,965,058.01 | 26,373,718.40 | 26,610,219.01 | - | 27,382,562.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,467,814.28 | 3,097,291.28 | 10,044,941.28 | - | 1,180,664.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,835,961.16 | 1,336,453,975.37 | 1,255,692,385.41 | - | 1,220,002,215.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,192,885,787.32 | 2,119,250,170.39 | 2,128,351,217.97 | 2,121,157,500.00 | 2,019,051,080.08 |
| 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 | 270,201,416.67 | 320,236,416.67 | 140,119,166.66 | - | 539,766,031.26 |
| 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 | 351,068,197.34 | 350,693,148.93 | 326,481,414.53 | - | 260,498,157.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,559,982.56 | 166,266,953.73 | 200,047,500.00 | - | 158,732,800.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,508,214.78 | 184,426,195.20 | 126,433,914.53 | - | 101,765,357.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,506,906.94 | 158,920,265.76 | 423,830,447.44 | - | 103,290,917.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,580,085.26 | 24,746,508.52 | 41,081,791.67 | - | 24,117,758.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,049,096.32 | 11,204,381.08 | 5,166,946.59 | - | 12,274,474.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,611,754.76 | 31,234,040.09 | 30,308,271.25 | - | 31,264,868.52 |
| 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 | 1,097,501.29 | 1,389,914.93 | 1,579,874.42 | - | 398,398.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,743,621.63 | 19,490,008.20 | 45,981,952.87 | - | 13,147,538.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,858,580.21 | 917,914,684.18 | 1,014,549,865.43 | - | 984,758,144.13 |
| 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 | 413,506.54 | 408,736.91 | 606,626.78 | - | 203,901.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,907,771.49 | 29,129,772.34 | 29,543,009.56 | - | 25,472,557.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,845,297.94 | 4,906,209.28 | 5,028,031.95 | - | 5,149,854.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,166,575.97 | 34,444,718.53 | 35,177,668.29 | - | 30,826,313.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,025,156.18 | 952,359,402.71 | 1,049,727,533.72 | 1,067,467,700.00 | 1,015,584,457.92 |
| 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 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | - | 150,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,357,455.54 | 50,357,455.54 | 50,357,455.54 | - | 50,344,056.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,154,406.75 | -1,154,406.75 | -1,154,406.75 | - | -1,154,406.75 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,339.30 | 2,567,719.72 | 1,076,945.02 | - | 1,775,984.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,364,458.71 | 78,364,458.71 | 78,364,458.71 | - | 78,364,458.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,737,915.85 | 729,991,428.33 | 646,885,734.25 | - | 570,672,360.56 |
| 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 | 1,037,907,762.65 | 1,010,126,655.55 | 925,530,186.77 | 900,859,800.00 | 850,002,453.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,952,868.49 | 156,764,112.13 | 153,093,497.48 | - | 153,464,168.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,860,631.14 | 1,166,890,767.68 | 1,078,623,684.25 | - | 1,003,466,622.16 |
| 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 | 2,192,885,787.32 | 2,119,250,170.39 | 2,128,351,217.97 | - | 2,019,051,080.08 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-11-07 | 2024-11-07 | 2024-11-07 | 2023-11-30 | 2023-11-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 | - | 标准无保留意见 |
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