| 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 | 161,843,191.41 | 251,785,213.77 | 318,971,750.83 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 60,036,268.98 | 1,872.61 | - |
| 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 | 341,501,346.40 | 333,862,227.05 | 287,288,132.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,825,843.66 | 17,846,228.41 | 16,089,148.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,675,502.74 | 316,015,998.64 | 271,198,983.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,994,759.71 | 16,882,913.85 | 32,146,365.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,585,146.15 | 12,222,213.31 | 11,723,646.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,499,732.55 | 317,626,551.22 | 306,169,441.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,646,257.02 | 43,871,257.80 | 38,366,521.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,385,152.11 | 1,012,216,778.32 | 1,035,070,400.64 |
| 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 | 16,296,600.00 | 11,071,600.00 | 6,310,600.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,361.94 | 1,477,070.94 | 1,539,086.26 |
| 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 | 38,775,111.11 | 38,775,111.11 | 16,275,111.11 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,137.52 | 4,472,817.83 | 4,544,932.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,471,797.85 | 638,764,115.38 | 651,928,114.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,759,454.05 | 263,522,570.76 | 134,145,354.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,126,324.01 | 28,129,791.16 | 63,135,291.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,221,635.22 | 77,888,290.60 | 105,775,709.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,720,669.32 | 19,720,669.32 | 19,720,669.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,753,224.93 | 53,691,027.08 | 49,856,982.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,884,565.92 | 90,874,227.40 | 85,135,790.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,635,002.84 | 94,912,728.40 | 80,230,855.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,458,884.71 | 1,323,300,019.98 | 1,218,598,498.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,490,844,036.82 | 2,335,516,798.30 | 2,253,668,899.55 |
| 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 | 331,203,817.63 | 328,087,901.37 | 306,734,344.01 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,787,388.12 | 52,789,756.16 | 75,359,383.20 |
| 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 | 236,836,107.76 | 217,866,064.53 | 184,764,952.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,500,000.00 | 12,929,752.30 | 10,929,752.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,336,107.76 | 204,936,312.23 | 173,835,199.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,190,826.83 | 5,534,324.96 | 5,994,930.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,216,422.58 | 22,522,229.10 | 19,127,905.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,580,728.23 | 18,945,605.37 | 15,421,865.81 |
| 应付股利(元) | - | 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 | 1,784,792.78 | 1,633,315.19 | 1,414,248.54 |
| 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 | 111,409,982.37 | 85,873,405.12 | 76,973,348.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,364.21 | 1,030,872.82 | 127,171.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,409,430.51 | 734,283,474.62 | 685,918,149.29 |
| 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 | 245,024,345.13 | 211,065,798.76 | 204,558,474.87 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,781,369.10 | 18,592,056.77 | 33,147,702.10 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 28,661,836.26 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 67,346,587.41 | - | 8,024,515.27 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 490,000.00 | 490,000.00 | 490,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,141,975.46 | 31,626,213.32 | 21,110,451.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,929.27 | 1,712,194.79 | 1,742,235.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,455,206.37 | 292,148,099.90 | 269,073,379.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,864,636.88 | 1,026,431,574.52 | 954,991,528.33 |
| 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 | 258,791,289.00 | 258,791,289.00 | 258,791,289.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,840,304.99 | 534,840,304.99 | 534,840,304.99 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,002,679.94 | 16,002,679.94 | 12,095,266.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,371.10 | 3,231,631.76 | 2,570,171.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,641,553.24 | 47,641,553.24 | 47,641,553.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,944,944.78 | 472,596,811.06 | 460,213,700.42 |
| 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 | 1,326,323,783.17 | 1,301,098,910.11 | 1,291,961,752.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,655,616.77 | 7,986,313.67 | 6,715,618.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,979,399.94 | 1,309,085,223.78 | 1,298,677,371.22 |
| 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 | 2,490,844,036.82 | 2,335,516,798.30 | 2,253,668,899.55 |
| 公告日期 | 2025-10-29 | 2025-08-11 | 2025-04-29 | 2025-04-24 | 2024-10-19 | 2024-08-13 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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