| 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 | 76,818,221.56 | 132,899,746.67 | 138,684,367.62 |
| 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 | 21,623,124.66 | 10,016,876.69 | 13,025,912.37 |
| 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 | 515,903,599.72 | 518,156,225.98 | 484,790,994.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,001,033.86 | 73,680,702.92 | 78,707,527.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,902,565.86 | 444,475,523.06 | 406,083,466.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,863,974.29 | 24,874,087.80 | 56,061,247.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,833,046.56 | 25,838,172.98 | 27,949,231.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,903,856.57 | 56,103,646.17 | 51,625,042.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,192,687.13 | 386,073,130.75 | 520,722,182.85 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,788,329.98 | 10,693,347.43 | 516,038.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,243,726.59 | 49,094,329.17 | 63,386,060.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,001,905.25 | 1,219,160,852.77 | 1,390,651,903.99 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,380,910.75 | 26,517,558.11 | 26,647,631.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,729,413.48 | 25,714,961.02 | 26,614,157.78 |
| 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 | 441,274.96 | 441,274.96 | 460,151.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,630,611.01 | 200,839,347.66 | 207,933,587.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,961,796.61 | 17,494,075.13 | 25,388,370.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,419.79 | 1,139,823.18 | 1,326,433.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,980,484.53 | 476,581,357.74 | 449,096,490.01 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 789,846.61 | 789,846.61 | 789,846.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,270,731.35 | 37,955,654.80 | 34,616,030.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,154,484.04 | 47,335,342.79 | 47,931,581.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,058,944.43 | 149,902,670.46 | 31,477,981.91 |
| 非流动资产平衡项目(元) | - | - | - | - | 0.01 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,352,917.57 | 984,711,912.46 | 852,282,263.21 |
| 资产平衡项目(元) | - | - | - | 会员可见 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,354,822.82 | 2,203,872,765.23 | 2,242,934,167.20 |
| 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 | 117,055,576.86 | 153,305,148.81 | 183,279,743.98 |
| 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 | 366,702,687.71 | 422,195,721.36 | 471,342,879.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,790,750.15 | 72,659,665.00 | 123,993,743.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,911,937.56 | 349,536,056.36 | 347,349,135.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,821,735.07 | 111,491,356.80 | 50,379,989.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,726,867.14 | 11,636,674.06 | 11,301,887.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,427,719.15 | 7,339,072.82 | 12,511,796.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,372,054.99 | 15,970,203.21 | 33,402,528.11 |
| 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 | 35,712,850.98 | 30,712,452.85 | 29,274,239.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,784,000.26 | 27,820,301.31 | 33,263,574.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,603,492.16 | 780,470,931.22 | 824,756,638.67 |
| 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 | 278,140,588.26 | 228,707,058.84 | 210,146,404.42 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 15,657.52 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,426,504.82 | 12,241,736.78 | 12,633,967.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,308,050.20 | 30,809,385.14 | 30,910,720.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,797,015.31 | 6,071,848.88 | 5,135,522.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,672,158.59 | 277,830,029.64 | 258,842,272.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,275,650.75 | 1,058,300,960.86 | 1,083,598,910.84 |
| 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 | 85,134,666.00 | 85,283,597.00 | 85,283,597.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,060,415.95 | 681,110,423.73 | 680,287,533.57 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,386,417.06 | 2,828,069.14 | 2,828,069.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,429,916.29 | -2,429,916.29 | -2,413,871.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,625,238.00 | 42,625,238.00 | 42,625,238.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,583,582.09 | 303,514,503.66 | 315,410,345.70 |
| 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 | 1,117,587,568.69 | 1,107,275,776.96 | 1,118,364,773.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,491,603.38 | 38,296,027.41 | 40,970,482.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,079,172.07 | 1,145,571,804.37 | 1,159,335,256.36 |
| 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 | 2,144,354,822.82 | 2,203,872,765.23 | 2,242,934,167.20 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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