| 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 | 196,221,487.27 | 224,522,461.92 | 281,139,504.39 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 40,041,109.97 | - |
| 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 | 868,184,902.77 | 845,522,078.93 | 760,100,193.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,376,177.63 | 10,732,299.00 | 24,896,428.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,808,725.14 | 834,789,779.93 | 735,203,765.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,356,075.70 | 5,259,985.83 | 7,409,580.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,480,867.62 | 33,450,824.59 | 28,030,832.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,973,071.70 | 401,450,658.47 | 384,348,906.65 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,840,792.94 | 3,824,183.92 | 3,316,189.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,313,927.75 | 2,568,204.87 | 3,413,941.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,998,145.10 | 1,559,105,283.38 | 1,476,730,191.58 |
| 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 | 298,504.48 | 299,887.48 | 395,479.67 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,712,320.79 | 67,601,826.57 | 68,548,228.98 |
| 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 | 34,763,602.93 | 34,763,602.93 | 34,763,602.93 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,399,296.78 | 12,524,084.45 | 12,648,872.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,672,374.59 | 402,995,055.91 | 391,636,641.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 93,044.24 | 8,441,115.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,377.63 | 1,475,287.13 | 1,484,858.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,381,963.04 | 43,243,886.31 | 44,162,148.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,070,074.63 | 7,178,559.29 | 6,752,550.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,750,045.62 | 24,337,461.69 | 20,634,200.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,352,267.68 | 101,420,333.20 | 98,459,350.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,614,828.17 | 695,933,029.20 | 687,927,050.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,224,612,973.27 | 2,255,038,312.58 | 2,164,657,242.18 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 67,034,666.67 | 115,694,166.67 | 110,074,861.11 |
| 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 | 472,657,904.03 | 475,251,782.86 | 364,395,468.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,183,648.21 | 165,373,159.32 | 119,922,798.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,474,255.82 | 309,878,623.54 | 244,472,670.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,913,259.59 | 16,841,992.51 | 31,737,772.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,258,576.59 | 17,173,185.20 | 10,792,585.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,371,405.73 | 14,015,974.27 | 11,834,686.86 |
| 应付利息(元) | - | - | - | - | 255,000.00 | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,296.00 | 114,296.00 | 68,750.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,808,453.51 | 31,367,091.96 | 2,111,836.36 |
| 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 | 603,890.35 | 698,617.23 | 6,020,635.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,717,905.72 | 2,942,723.64 | 6,183,154.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,735,358.19 | 674,099,830.34 | 543,219,751.03 |
| 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 | 383,466.00 | 380,102.26 | 201,037.53 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,452,995.03 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,452,995.03 | - | 1,452,995.03 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,009.65 | 2,167,457.62 | 5,998,627.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,567,595.74 | 9,604,085.00 | 10,881,276.79 |
| 其他非流动负债(元) | - | - | - | - | 4,948,159.15 | 10,147,798.45 | 4,867,228.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,292,225.57 | 23,752,438.36 | 23,401,165.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,027,583.76 | 697,852,268.70 | 566,620,916.45 |
| 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 | 203,242,000.00 | 203,242,000.00 | 203,242,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,909,960.01 | 498,627,416.05 | 498,409,755.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,454,949.00 | 75,050,666.33 | 73,856,757.98 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,931,393.62 | 30,223,477.87 | 29,318,743.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,621,000.00 | 101,621,000.00 | 101,621,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,334,271.72 | 799,477,165.21 | 840,216,563.12 |
| 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 | 1,588,583,676.35 | 1,558,140,392.80 | 1,598,951,303.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -998,286.84 | -954,348.92 | -914,977.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,585,389.51 | 1,557,186,043.88 | 1,598,036,325.73 |
| 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 | 2,224,612,973.27 | 2,255,038,312.58 | 2,164,657,242.18 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-10 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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