| 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 | 184,302,965.78 | 217,065,961.00 | 467,342,405.24 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,000,000.00 | 10,000,000.00 | - |
| 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 | 483,312,927.54 | 503,672,182.62 | 409,400,857.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,394,632.90 | 32,415,013.16 | 10,259,379.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,918,294.64 | 471,257,169.46 | 399,141,477.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,291,105.56 | 95,650,909.84 | 430,330,505.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,658.09 | 1,733,565.23 | 1,389,518.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,446,392.75 | 377,069,570.89 | 416,344,073.16 |
| 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 | 125,103,526.14 | 118,005,753.00 | 96,447,862.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,148,743.72 | 36,824,568.63 | 45,202,253.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,952,319.58 | 1,360,022,511.21 | 1,866,457,475.95 |
| 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 | 29,324,246.18 | 31,662,968.93 | 35,546,128.88 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,520,539.30 | 70,283,575.83 | 74,511,846.95 |
| 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 | 11,726,960.96 | 11,647,843.96 | 10,546,110.08 |
| 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 | 75,623,985.12 | 75,623,985.12 | 75,623,985.12 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,967.50 | 1,056,433.40 | 1,098,899.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,512,815.86 | 262,738,938.49 | 265,889,041.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,220.49 | 200,123.15 | 568,921.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,381,517.75 | 106,726,543.90 | 1,694,846.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,991,866.40 | 15,318,608.61 | 15,037,146.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,624,464.44 | 7,943,931.72 | 8,500,784.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,530,371.81 | 14,501,704.79 | 13,446,753.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,503,955.81 | 597,704,657.90 | 502,464,463.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,456,275.39 | 1,957,727,169.11 | 2,368,921,939.25 |
| 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 | 187,400,000.00 | 207,400,000.00 | 217,400,000.00 |
| 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 | 117,267,675.07 | 120,619,915.24 | 120,753,716.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,617,650.80 | 28,425,764.72 | 39,165,586.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,650,024.27 | 92,194,150.52 | 81,588,130.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,931,351.59 | 78,333,337.17 | 483,272,291.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,752,726.46 | 11,295,006.19 | 37,702,061.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,380,025.47 | 10,892,658.95 | 10,119,235.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,746,822.09 | 7,011,961.29 | 7,242,399.61 |
| 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 | 41,203,633.85 | 32,659,730.06 | 7,129,893.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,541,075.70 | 10,183,333.82 | 62,825,397.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,223,310.23 | 478,395,942.72 | 946,444,996.18 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 40,000,000.00 | 48,552,061.00 | 22,552,061.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,949,824.16 | 17,524,968.38 | 631,925.43 |
| 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 | 会员可见 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,754,160.78 | 3,266,808.94 | 3,266,808.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,703,984.94 | 69,343,838.32 | 26,450,795.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,927,295.17 | 547,739,781.04 | 972,895,791.55 |
| 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 | 320,209,243.00 | 320,209,243.00 | 320,209,243.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,668,639.17 | 524,123,533.24 | 523,578,427.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,658.54 | 527,541.54 | 425,807.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,832,357.45 | 56,832,357.45 | 56,832,357.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,675,636.57 | 507,537,321.49 | 493,794,429.97 |
| 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 | 1,409,992,534.73 | 1,409,229,996.72 | 1,394,840,265.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,445.49 | 757,391.35 | 1,185,882.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,528,980.22 | 1,409,987,388.07 | 1,396,026,147.70 |
| 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 | 1,893,456,275.39 | 1,957,727,169.11 | 2,368,921,939.25 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-04-25 | 2025-04-15 | 2024-10-30 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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