| 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 | 46,222,376.55 | 45,589,979.04 | 44,210,589.10 |
| 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 | 195,020,022.55 | 164,910,594.32 | 139,643,812.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,305,567.90 | 50,121,752.07 | 51,875,896.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,714,454.65 | 114,788,842.25 | 87,767,916.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,435.07 | 5,227,418.05 | 424,582.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,400,174.16 | 6,902,811.19 | 6,958,064.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,250,060.08 | 117,174,932.37 | 113,003,586.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,001,137.31 | 10,800,697.52 | 17,204,261.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,661,396.43 | 353,380,208.96 | 325,006,916.36 |
| 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 | 1,706,114.67 | 1,732,540.90 | 1,799,947.28 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,017,106.64 | 14,174,574.11 | 14,243,841.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,684,202.94 | 1,120,531,920.92 | 1,122,804,358.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,191,581.15 | 286,288,032.46 | 241,802,927.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,375,511.31 | 3,655,528.31 | 3,935,545.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,267,692.83 | 38,402,606.74 | 38,958,887.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,381,812.88 | 18,632,712.39 | 19,739,565.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,940,005.38 | 73,830,859.33 | 68,689,947.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,028.93 | 5,365,600.23 | 1,136,601.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,879,056.73 | 1,562,614,375.39 | 1,513,111,621.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,540,453.16 | 1,915,994,584.35 | 1,838,118,537.77 |
| 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 | 190,866,617.67 | 196,562,296.94 | 233,380,633.29 |
| 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 | 475,057,947.57 | 470,506,487.26 | 432,785,680.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,294,043.73 | 108,415,910.70 | 133,250,697.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,763,903.84 | 362,090,576.56 | 299,534,983.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,772,757.14 | 9,990,165.25 | 9,453,230.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,469,341.30 | 20,123,212.61 | 19,959,786.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,280.95 | 1,697,811.17 | 680,791.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,162,769.55 | 76,930,396.97 | 33,492,359.65 |
| 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 | 75,865,246.87 | 38,672,482.73 | 24,155,830.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,134,114.98 | 33,594,630.43 | 28,258,811.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,256,076.03 | 848,077,483.36 | 782,167,124.67 |
| 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 | 232,920,475.32 | 213,283,138.70 | 218,620,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,446,108.84 | 2,722,672.80 | 3,026,456.95 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 7,039,748.92 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 32,913,813.40 | - | 5,333,331.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,341,915.63 | 97,045,369.10 | 98,721,883.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,529,994.01 | 3,633,951.12 | 3,731,646.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,152,307.20 | 323,724,880.64 | 329,433,318.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,408,383.23 | 1,171,802,364.00 | 1,111,600,443.19 |
| 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 | 107,173,500.00 | 107,173,500.00 | 107,173,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,911,189.91 | 531,501,515.11 | 528,586,975.69 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,229,986.44 | 29,229,986.44 | 29,229,986.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,690.51 | 3,960.00 | 5,039.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,509,939.89 | 19,509,939.89 | 19,509,939.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,420,371.58 | 80,726,800.11 | 100,216,472.80 |
| 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 | 691,817,705.45 | 709,685,728.67 | 726,261,941.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,314,364.48 | 34,506,491.68 | 256,153.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,132,069.93 | 744,192,220.35 | 726,518,094.58 |
| 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 | 1,988,540,453.16 | 1,915,994,584.35 | 1,838,118,537.77 |
| 公告日期 | 2025-10-31 | 2025-08-12 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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