| 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 | 376,619,841.98 | 310,442,187.56 | 383,293,879.91 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 290,938,321.23 | 255,971,058.43 | 224,471,087.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,669,860.04 | 12,732,581.79 | 10,224,014.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,268,461.19 | 243,238,476.64 | 214,247,073.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,646,842.21 | 9,916,815.55 | 7,803,782.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,915,676.40 | 6,321,719.15 | 8,088,025.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,723,460.15 | 345,711,087.43 | 320,406,261.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,834,519.56 | 12,791,752.73 | 9,342,350.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,575,694.28 | 944,380,364.97 | 953,429,867.58 |
| 非流动资产： | |||||||
| 投资性房地产(元) | - | - | 会员可见 | 会员可见 | 836,675.89 | 984,859.37 | 995,478.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,956,029.93 | 525,395,249.86 | 527,054,065.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,010,856.01 | 5,416,735.17 | 2,463,857.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,321,483.39 | 17,759,426.71 | 19,385,437.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,066,749.88 | 105,494,475.58 | 99,214,310.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,978,739.67 | 175,978,739.67 | 175,978,739.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,678.56 | 812,583.69 | 875,404.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,989,545.82 | 51,181,695.24 | 48,434,917.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,053,433.35 | 27,063,401.71 | 15,492,062.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,983,192.50 | 910,087,167.00 | 889,894,274.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,558,886.78 | 1,854,467,531.97 | 1,843,324,141.58 |
| 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 | 646,434,725.47 | 536,302,682.40 | 441,064,055.97 |
| 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 | 171,143,196.08 | 170,429,695.71 | 151,472,549.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,217,973.18 | 16,953,012.73 | 12,378,144.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,925,222.90 | 153,476,682.98 | 139,094,405.44 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,561,661.25 | 11,686,887.79 | 13,126,881.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,074,734.50 | 9,101,399.75 | 5,184,361.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,102,573.40 | 9,517,029.09 | 9,999,193.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,272,244.20 | 6,394,539.15 | 2,726,956.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,183,889.60 | 9,478,731.98 | 9,264,769.71 |
| 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 | 179,120,792.92 | 185,107,211.34 | 4,990,130.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,589,963.91 | 14,515,897.92 | 11,177,005.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,483,781.33 | 952,534,075.13 | 649,005,905.06 |
| 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 | 658,216.08 | 885,359.31 | 301,569,056.21 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,661,884.92 | 4,796,413.53 | 6,091,830.52 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 7,661,700.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 7,826,700.00 | - | 7,676,500.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,831.17 | 489,113.69 | 533,396.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,210,291.03 | 11,402,726.87 | 11,595,162.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,801,923.20 | 25,235,313.40 | 327,465,945.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,285,704.53 | 977,769,388.53 | 976,471,850.70 |
| 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 | 414,982,120.00 | 414,982,120.00 | 414,982,120.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,781,660.73 | 409,330,892.27 | 409,330,892.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,646,703.39 | 133,481,134.93 | 133,481,134.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,495,729.77 | -2,957,051.95 | -2,841,309.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,588,240.76 | 27,588,240.76 | 27,588,240.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,558,471.30 | 132,852,557.50 | 131,434,974.89 |
| 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 | 854,768,059.63 | 848,315,623.65 | 847,013,783.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,505,122.62 | 28,382,519.79 | 19,838,507.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,273,182.25 | 876,698,143.44 | 866,852,290.88 |
| 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 | 1,968,558,886.78 | 1,854,467,531.97 | 1,843,324,141.58 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-22 | 2025-04-18 | 2024-10-28 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |