| 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 | 150,659,584.19 | 193,746,045.65 | 183,594,216.03 |
| 其中：交易性金融资产(元) | 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 | 744,431,746.94 | 503,042,630.33 | 424,390,209.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,536,680.49 | 20,543,215.42 | 24,922,294.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,895,066.45 | 482,499,414.91 | 399,467,915.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,861,252.43 | 318,789,992.84 | 173,676,147.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,970,954.40 | 10,700,513.48 | 9,931,908.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,421,352.11 | 177,256,264.44 | 381,196,915.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,719,835.45 | 48,453,095.69 | 51,289,859.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,213,354.28 | 1,262,269,176.35 | 1,249,590,954.37 |
| 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 | 23,936,516.63 | 22,982,882.26 | 23,146,831.78 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,150,389.17 | 65,707,998.63 | 64,017,311.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,757,486.38 | 130,697,503.93 | 134,452,813.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,068.04 | 1,912,581.80 | 1,908,354.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,698,133.06 | 21,493,308.40 | 23,424,332.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,162,868.29 | 70,847,825.12 | 74,593,379.71 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,389,621.80 | 34,242,024.75 | 30,436,434.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,648,705.74 | 41,685,746.85 | 41,805,454.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,107,031.65 | 62,463,420.54 | 63,278,339.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,000.00 | 422,913.60 | 192,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,318,820.76 | 452,456,205.88 | 457,255,252.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,935,532,175.04 | 1,714,725,382.23 | 1,706,846,206.72 |
| 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 | 439,940,653.42 | 471,748,868.56 | 471,794,840.28 |
| 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 | 484,630,263.58 | 249,703,235.27 | 215,744,684.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 10,000,000.00 | 10,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,630,263.58 | 239,703,235.27 | 205,744,684.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,292,380.09 | 10,769,872.13 | 93,704,160.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,270,424.10 | 9,491,179.99 | 8,879,817.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,775.68 | 1,759,940.01 | 1,391,378.06 |
| 应付利息(元) | - | - | - | - | - | - | 46,027.40 |
| 应付股利(元) | - | 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 | 12,096,852.38 | 11,279,951.65 | 13,022,239.51 |
| 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 | 8,446,038.52 | 7,477,534.51 | 5,689,576.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,033,866.85 | 101,129,948.99 | 64,607,681.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,601,254.62 | 863,360,531.11 | 874,880,406.51 |
| 非流动负债： | |||||||
| 长期借款(元) | 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 | 16,078,747.33 | 17,815,643.70 | 20,519,673.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,464.96 | 2,643,297.92 | 2,788,946.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,042.70 | 456,623.28 | 537,203.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,972,254.99 | 20,915,564.90 | 23,845,824.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,573,509.61 | 884,276,096.01 | 898,726,230.87 |
| 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 | 91,994,495.00 | 92,129,495.00 | 92,129,495.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,457,950.44 | 690,725,492.47 | 690,657,235.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,528,000.00 | 5,040,000.00 | 5,040,000.00 |
| 其他综合收益(元) | - | - | - | - | - | - | -200,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,353,357.39 | 20,353,357.39 | 20,353,357.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,711,083.74 | 32,024,966.65 | 9,363,105.38 |
| 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 | 841,988,886.57 | 830,193,311.51 | 807,263,193.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,221.14 | 255,974.71 | 856,782.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,958,665.43 | 830,449,286.22 | 808,119,975.85 |
| 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 | 1,935,532,175.04 | 1,714,725,382.23 | 1,706,846,206.72 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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