| 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 | 194,923,830.45 | 225,975,475.91 | 324,947,750.39 |
| 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 | 152,451,079.54 | 52,619,628.56 | 50,634,758.78 |
| 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 | 431,580,129.56 | 480,474,135.30 | 434,438,103.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,253,883.35 | 69,780,307.71 | 58,226,134.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,326,246.21 | 410,693,827.59 | 376,211,968.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,336,973.52 | 17,449,649.79 | 6,912,210.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,637.97 | 1,734,882.84 | 2,448,749.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,528,462.05 | 412,853,677.17 | 372,948,696.80 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 64,347,000.00 | - | 40,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,904,261.43 | 16,133,455.86 | 14,383,575.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,940,082.87 | 1,210,650,091.43 | 1,276,241,347.24 |
| 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 | 103,387,029.15 | 102,999,819.99 | 101,369,405.93 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,800,823.55 | 9,485,637.80 | 9,600,055.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,754,949.60 | 732,076,441.54 | 698,488,334.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,646,803.59 | 134,859,046.11 | 184,297,517.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,459,612.39 | 11,143,834.36 | 12,567,623.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,299,460.08 | 90,473,728.98 | 91,126,547.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,234,119.78 | 6,782,134.97 | 7,035,956.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,032.27 | 565,736.83 | 600,869.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,030,241.65 | 43,909,222.04 | 39,488,471.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,808,180.69 | 29,002,964.12 | 22,668,073.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,942,252.75 | 1,161,298,566.74 | 1,167,242,855.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,882,335.62 | 2,371,948,658.17 | 2,443,484,202.86 |
| 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 | 640,508,569.35 | 588,464,847.17 | 579,471,294.52 |
| 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 | 268,906,411.30 | 249,666,073.68 | 308,084,571.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,793,735.38 | 10,000,000.00 | 64,218,860.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,112,675.92 | 239,666,073.68 | 243,865,710.79 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,043.67 | 124,967.41 | 128,715.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,222.69 | 2,389,586.29 | 5,614,090.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,610,616.70 | 23,218,749.52 | 19,341,282.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,895,197.79 | 2,172,342.41 | 2,626,367.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,609,360.44 | 30,287,404.48 | 22,673,985.69 |
| 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 | 15,542,115.64 | 17,992,490.03 | 48,335,821.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,197,787.04 | 52,276,270.15 | 45,030,253.17 |
| 流动负债平衡项目(元) | - | - | - | - | 0.01 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,645,324.63 | 966,592,731.14 | 1,031,306,381.87 |
| 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 | 202,484,119.87 | 203,690,436.10 | 166,072,161.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,324,238.54 | 7,859,910.04 | 9,070,333.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,847,684.56 | 114,028,009.05 | 115,359,123.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,656,042.97 | 325,578,355.19 | 290,501,618.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,301,367.60 | 1,292,171,086.33 | 1,321,808,000.55 |
| 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 | 113,860,600.00 | 113,860,600.00 | 113,860,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,361,192.96 | 521,169,642.96 | 520,123,955.22 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,028,807.44 | 50,709,410.70 | 19,993,500.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,284.69 | -884,523.30 | -443,191.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,381,628.50 | 41,381,628.50 | 41,381,628.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,385,639.00 | 428,561,613.99 | 439,106,169.32 |
| 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 | 1,055,075,537.71 | 1,053,379,551.45 | 1,094,035,660.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,505,430.32 | 26,398,020.39 | 27,640,541.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,580,968.03 | 1,079,777,571.84 | 1,121,676,202.31 |
| 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 | 2,479,882,335.62 | 2,371,948,658.17 | 2,443,484,202.86 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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