| 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 | 279,306,300.61 | 455,121,966.46 | 530,501,715.27 |
| 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 | 585,279,345.38 | 506,558,469.30 | 503,748,808.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,673,540.83 | 7,462,335.26 | 5,985,510.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,605,804.55 | 499,096,134.04 | 497,763,297.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,237,442.09 | 13,408,598.23 | 17,181,168.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,650,461.59 | 14,997,840.32 | 15,577,830.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,635,652.50 | 43,620,920.86 | 35,645,007.19 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,854,304.79 | 460,036,224.89 | 408,796,622.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,116,936.95 | 27,427,837.00 | 21,115,221.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,892,080,443.91 | 1,521,171,857.06 | 1,532,566,374.15 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 16,230,554.88 | 16,230,554.88 | 16,230,554.88 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,913.37 | 6,476,707.26 | 8,002,979.12 |
| 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 | 6,271,350.72 | 5,770,596.48 | 5,341,378.56 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,453,820.44 | 16,753,713.10 | 17,053,605.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,863,764.29 | 331,625,317.31 | 326,538,967.68 |
| 在建工程(元) | - | - | - | - | - | 340,707.97 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,613,108.62 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,779,316.36 | 7,388,588.57 | 3,564,872.39 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,986,730.39 | 1,873,301.88 | 1,873,301.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,746,794.88 | 34,655,603.03 | 36,077,770.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,086,871.47 | 42,061,635.61 | 40,118,559.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,296,225.42 | 463,176,726.09 | 454,801,990.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,551,376,669.33 | 1,984,348,583.15 | 1,987,368,364.70 |
| 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 | 16,920,213.49 | 10,003,339.83 | 1,538,339.83 |
| 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 | 864,837,863.83 | 385,764,860.15 | 349,128,414.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,212,264.20 | 9,917,107.20 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,625,599.63 | 375,847,752.95 | 349,128,414.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,073,876.15 | 4,921,113.07 | 9,810,316.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,780,933.28 | 6,171,144.27 | 6,144,283.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,255,388.92 | 34,177,599.14 | 38,117,551.40 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,560.28 | 879,414.66 | 15,484.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,829,684.30 | 25,452,916.49 | 27,902,387.30 |
| 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 | 5,653,504.50 | 11,307,009.00 | 11,307,009.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,160,545.61 | 55,663,667.97 | 50,626,111.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,014,570.36 | 534,341,064.58 | 494,589,898.78 |
| 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 | 135,819,556.55 | 135,824,974.49 | 135,824,974.49 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,903,641.04 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,123,453.54 | 6,123,453.54 | 10,032,892.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,000.00 | 280,000.00 | 280,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,732.21 | 749,619.07 | 685,236.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,951,383.34 | 142,978,047.10 | 146,823,103.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,965,953.70 | 677,319,111.68 | 641,413,002.06 |
| 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 | 109,619,500.00 | 109,619,500.00 | 109,777,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,678,449.91 | 600,678,449.91 | 600,240,385.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,473,620.00 | 18,473,620.00 | 21,110,400.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,333,959.01 | 4,247,841.42 | 3,883,006.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,888,750.00 | 54,888,750.00 | 54,888,750.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,829,869.30 | 554,170,668.58 | 594,663,929.40 |
| 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 | 1,315,876,908.22 | 1,305,131,589.91 | 1,342,343,170.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,533,807.41 | 1,897,881.56 | 3,612,192.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,410,715.63 | 1,307,029,471.47 | 1,345,955,362.64 |
| 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 | 2,551,376,669.33 | 1,984,348,583.15 | 1,987,368,364.70 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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