| 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 | 194,248,353.37 | 191,857,174.41 | 134,520,916.66 |
| 其中：交易性金融资产(元) | - | 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 | 1,202,664,230.38 | 1,149,820,003.77 | 1,039,142,506.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,029,737.59 | 11,905,470.42 | 40,226,367.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,634,492.79 | 1,137,914,533.35 | 998,916,139.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,831,241.49 | 19,519,473.22 | 32,994,094.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,804,290.48 | 6,249,794.47 | 13,021,874.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,924,578.42 | 356,950,275.37 | 363,362,971.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,613,496.83 | 3,680,654.60 | 2,405,431.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,943,225,983.10 | 1,853,679,428.20 | 1,667,084,570.78 |
| 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 | 36,670,624.18 | 36,841,707.66 | 36,256,566.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,136,521.24 | 81,366,291.33 | 30,392,288.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,233,508.54 | 370,232,273.85 | 387,578,961.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,671,722.07 | 74,297,365.40 | 51,619,081.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,525,555.17 | 18,472,593.01 | 19,887,736.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,648,643.34 | 120,369,580.62 | 133,133,468.13 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,558.22 | 2,775,558.22 | 2,775,558.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,636,811.60 | 6,947,206.69 | 7,972,546.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,308,377.35 | 31,629,206.03 | 28,756,607.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,821,850.00 | 3,821,850.00 | 3,821,850.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,429,171.71 | 746,753,632.81 | 702,194,664.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,702,655,154.81 | 2,600,433,061.01 | 2,369,279,235.38 |
| 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 | 308,543,244.03 | 260,947,882.90 | 217,663,403.18 |
| 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 | 834,842,325.62 | 809,916,717.29 | 689,953,413.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,755,120.00 | 80,355,120.00 | 94,200,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,087,205.62 | 729,561,597.29 | 595,753,413.99 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,332.39 | 1,171,613.45 | 1,946,703.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,572,475.88 | 14,952,387.76 | 9,444,812.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,362,317.72 | 34,158,824.49 | 19,993,270.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,222,435.39 | 22,731,961.39 | 15,557,735.29 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 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 | 5,964,889.37 | 4,662,260.93 | 15,261,840.34 |
| 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 | 5,230,782.94 | 6,310,213.01 | 74,273,858.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,211,986.78 | 20,353,413.93 | 35,410,071.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,964,790.12 | 1,175,205,275.15 | 1,079,505,108.36 |
| 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 | 109,299,500.00 | 111,699,600.00 | 19,012,921.54 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,339,088.42 | 10,442,991.49 | 11,231,441.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,519,946.99 | 46,119,154.59 | 46,897,283.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,914,494.42 | 8,429,709.88 | 8,946,520.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,073,029.83 | 176,691,455.96 | 86,088,167.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,037,819.95 | 1,351,896,731.11 | 1,165,593,275.44 |
| 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 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,097,383.58 | 331,097,383.58 | 331,097,383.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,619,219.73 | 41,619,219.73 | 41,619,219.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,857,755.66 | 446,062,149.40 | 421,270,183.90 |
| 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 | 1,003,574,358.97 | 978,778,752.71 | 953,986,787.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,042,975.89 | 269,757,577.19 | 249,699,172.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,617,334.86 | 1,248,536,329.90 | 1,203,685,959.94 |
| 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 | 2,702,655,154.81 | 2,600,433,061.01 | 2,369,279,235.38 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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