| 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 | 166,223,809.04 | 188,243,404.23 | 180,002,618.70 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 12,034,256.77 | 12,100,035.86 | 39,114,652.63 |
| 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 | 610,563,870.65 | 639,092,436.39 | 557,987,318.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,559.63 | 239,164.40 | 400,966.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,422,311.02 | 638,853,271.99 | 557,586,352.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,501,319.74 | 7,015,929.11 | 7,166,292.27 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,769,632.54 | 13,180,755.00 | 4,106,625.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,845,442.24 | 580,387,369.10 | 674,132,990.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,367,577.79 | 134,793,339.39 | 140,950,894.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,713,057.44 | 1,683,234,346.38 | 1,687,753,429.88 |
| 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 | 37,574,373.53 | 36,579,669.14 | 34,027,878.60 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,722,955.37 | 6,891,002.33 | 6,930,997.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,316,475.34 | 69,133,566.02 | 69,969,299.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,664,310.36 | 283,903,393.72 | 258,830,779.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,850,656.04 | 8,459,167.41 | 9,939,357.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,450,427.39 | 52,649,959.26 | 38,407,171.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,207,841.94 | 100,207,841.94 | 100,207,841.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,775.31 | 1,859,939.48 | 2,417,328.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,748,037.82 | 66,702,296.99 | 69,187,026.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,635,632.37 | 11,589,250.79 | 6,341,100.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,742,485.47 | 639,976,087.08 | 598,258,781.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,455,542.91 | 2,323,210,433.46 | 2,286,012,211.72 |
| 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 | 322,327,865.42 | 366,375,497.66 | 353,745,355.97 |
| 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 | 327,225,512.93 | 308,569,754.21 | 315,619,215.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,309,723.57 | 44,930,017.05 | 22,688,421.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,915,789.36 | 263,639,737.16 | 292,930,793.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,964,811.69 | 17,603,796.59 | 20,370,133.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,695,569.26 | 39,582,977.05 | 57,576,377.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,306,573.91 | 6,143,524.04 | 6,429,767.04 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,359,337.25 | 14,133,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,424,451.41 | 69,429,603.54 | 48,421,970.47 |
| 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 | 93,380,144.36 | 79,726,772.03 | 75,199,307.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,954.23 | 2,655,291.76 | 3,619,488.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,267,220.46 | 904,220,216.88 | 880,981,614.81 |
| 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 | 48,999,999.88 | 70,014,999.91 | 65,999,999.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,034,843.80 | 3,632,426.47 | 4,389,257.05 |
| 专项应付款(元) | - | - | - | - | - | - | 10,073,936.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,325.71 | 215,862.11 | 1,352,904.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,243,169.39 | 73,863,288.49 | 81,816,098.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,510,389.85 | 978,083,505.37 | 962,797,713.45 |
| 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 | 207,544,575.00 | 210,229,575.00 | 210,229,575.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,326,598.73 | 495,462,348.73 | 495,462,348.73 |
| 减：库存股(元) | - | - | - | - | - | 17,820,750.00 | 18,089,250.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,123,992.79 | 20,409,795.25 | 19,061,654.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,093,945.01 | 48,093,945.01 | 48,093,945.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,041,081.22 | 558,592,936.49 | 545,775,550.95 |
| 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 | 1,312,130,192.75 | 1,314,967,850.48 | 1,300,533,823.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,814,960.31 | 30,159,077.61 | 22,680,674.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,945,153.06 | 1,345,126,928.09 | 1,323,214,498.27 |
| 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 | 2,291,455,542.91 | 2,323,210,433.46 | 2,286,012,211.72 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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