| 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 | 124,155,056.08 | 144,799,372.07 | 201,378,827.50 |
| 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 | 303,148,334.00 | 273,814,447.53 | 251,437,223.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,948,319.68 | 57,127,466.39 | 53,681,071.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,200,014.32 | 216,686,981.14 | 197,756,152.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,291,253.63 | 3,032,703.70 | 3,147,229.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,354,142.07 | 3,466,341.06 | 4,004,920.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,531,723.76 | 210,967,208.62 | 193,748,171.16 |
| 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 | 136,820,821.90 | 104,524,136.97 | 134,416,712.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,323,557.37 | 266,588,857.23 | 212,051,829.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,691,107.16 | 1,032,234,633.85 | 1,032,127,428.37 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,402,067.30 | 12,485,988.31 | 12,467,770.73 |
| 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 | 10,000,000.00 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,101,879.61 | 41,740,300.13 | 41,042,523.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,557,804.09 | 634,970,622.22 | 653,187,190.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,754,439.75 | 74,935,580.46 | 71,731,862.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,398.57 | 2,145,511.97 | 2,529,061.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,579,990.13 | 36,483,653.73 | 36,863,039.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,380,278.10 | 7,156,449.79 | 6,955,191.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,624,269.15 | 24,923,639.64 | 25,870,516.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,719,688.20 | 150,775,439.80 | 134,427,309.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,881,814.90 | 985,617,186.05 | 985,074,466.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,572,922.06 | 2,017,851,819.90 | 2,017,201,895.28 |
| 流动负债： | |||||||
| 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 | 125,756,201.51 | 102,679,517.20 | 100,676,776.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,756,201.51 | 102,679,517.20 | 100,676,776.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,321.56 | 1,679,764.94 | 1,699,995.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,142,073.31 | 13,854,396.16 | 12,409,738.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,645,037.22 | 9,086,589.28 | 10,087,025.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,579,486.65 | 5,956,447.46 | 5,848,796.77 |
| 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 | 692,865.02 | 1,059,139.64 | 841,898.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,427,326.28 | 33,748,252.82 | 31,049,645.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,826,311.55 | 168,064,107.50 | 162,613,876.48 |
| 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 | 1,985,781.89 | 2,101,490.57 | 2,589,592.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,199,064.26 | 89,180,246.01 | 89,693,393.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,932.19 | 258,790.02 | 228,695.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,401,778.34 | 91,540,526.60 | 92,511,681.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,228,089.89 | 259,604,634.10 | 255,125,558.07 |
| 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 | 389,322,772.00 | 389,322,772.00 | 389,322,772.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,547,547.57 | 864,389,577.90 | 864,389,577.90 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,955,268.98 | 149,955,268.98 | 149,955,268.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,215,689.20 | 83,215,689.20 | 83,215,689.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,509,124.59 | 554,479,359.17 | 558,320,027.76 |
| 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 | 1,768,639,864.38 | 1,741,452,129.29 | 1,745,292,797.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,704,967.79 | 16,795,056.51 | 16,783,539.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,344,832.17 | 1,758,247,185.80 | 1,762,076,337.21 |
| 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 | 2,068,572,922.06 | 2,017,851,819.90 | 2,017,201,895.28 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 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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