| 2025年年报 | 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 | 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 | 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 | 333,378,600.10 | 277,725,571.29 | 364,849,611.38 | 240,390,720.56 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 68,100,000.00 | 66,900,000.00 | 230,000,000.00 |
| 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 | 527,160,529.64 | 574,408,295.65 | 597,781,834.84 | 598,022,837.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,778,437.53 | 15,549,548.73 | 15,376,324.57 | 31,416,730.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,382,092.11 | 558,858,746.92 | 582,405,510.27 | 566,606,107.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,706,114.64 | 8,052,779.30 | 10,951,979.29 | 9,378,868.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,977.17 | 2,945,221.15 | 2,233,302.30 | 5,968,260.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,137,969.09 | 368,840,067.89 | 352,669,221.78 | 360,640,806.29 |
| 合同资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,273,245.50 | 1,489,572.00 | 1,837,332.00 | 2,066,998.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,030,116.61 | 47,200,056.27 | 44,660,586.91 | 54,330,120.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,748,552.75 | 1,349,006,563.55 | 1,442,063,868.50 | 1,500,798,612.99 |
| 非流动资产： | ||||||||
| 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 | 55,400,000.00 | 27,800,000.00 | 27,800,000.00 | 27,800,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,134,990.67 | 48,482,163.69 | 51,482,163.69 | 51,627,034.42 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,180,000.00 | 238,150,000.00 | 238,150,000.00 | 238,150,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,863,433.88 | 572,893,922.46 | 588,496,942.08 | 602,592,675.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,277,558.53 | 19,330,323.40 | 15,870,631.64 | 15,870,631.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,762.33 | 2,466,213.91 | 2,713,551.75 | 2,960,889.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,661,172.21 | 45,053,886.23 | 46,274,498.49 | 48,039,537.44 |
| 商誉(元) | - | - | - | - | - | 14,571,262.65 | 79,114,906.11 | 79,114,906.11 |
| 长期待摊费用(元) | - | - | - | - | - | - | 8,716.83 | 21,342.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,488,160.85 | 85,389,680.89 | 61,352,530.14 | 57,875,229.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,240.38 | 6,168,076.78 | 7,763,584.34 | 7,830,162.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,409,318.85 | 1,060,305,530.01 | 1,119,027,525.07 | 1,131,882,409.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,157,871.60 | 2,409,312,093.56 | 2,561,091,393.57 | 2,632,681,022.89 |
| 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 | 20,018,082.19 | 25,000,000.00 | 35,000,000.00 | 55,000,000.00 |
| 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 | 270,746,776.80 | 274,738,092.43 | 323,405,160.83 | 334,885,039.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,629,721.22 | 84,365,506.44 | 130,122,979.75 | 121,163,609.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,117,055.58 | 190,372,585.99 | 193,282,181.08 | 213,721,430.30 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,000.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,989,076.53 | 1,431,557.26 | 1,407,953.68 | 3,122,174.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,638,725.74 | 6,651,922.77 | 9,998,259.53 | 7,158,492.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,976.35 | 739,950.72 | 679,033.06 | 957,986.48 |
| 应付利息(元) | - | - | - | - | - | - | - | 464,706.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,696,529.29 | 57,321,746.03 | 60,452,585.68 | 60,022,900.96 |
| 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 | 25,636,048.23 | 27,021,494.05 | 26,907,247.49 | 27,182,082.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,089.17 | 178,853.84 | 168,961.47 | 400,834.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,168,304.30 | 393,083,617.10 | 458,019,201.74 | 489,194,217.44 |
| 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 | 44,900,000.00 | 57,350,000.00 | 57,350,000.00 | 69,800,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,973,275.05 | 257,469,132.36 | 254,667,421.73 | 251,956,545.81 |
| 租赁负债(元) | - | 会员可见 | - | 会员可见 | 107,077.25 | 154,345.32 | 277,122.60 | 488,143.03 |
| 预计负债(元) | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,786,217.29 | 64,225,376.86 | 69,332,811.43 | 74,445,238.94 |
| 递延所得税负债(元) | - | - | - | - | - | 6,369,483.60 | 7,203,296.33 | 9,746,061.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,766,569.59 | 385,568,338.14 | 388,830,652.09 | 406,435,988.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,934,873.89 | 778,651,955.24 | 846,849,853.83 | 895,630,206.27 |
| 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 | 168,732,487.00 | 160,388,596.00 | 160,388,596.00 | 160,557,828.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,096,715.31 | 34,254,118.19 | 34,254,118.19 | 34,254,276.29 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,165,439.59 | 1,310,631,362.80 | 1,310,031,894.16 | 1,311,773,970.00 |
| 减：库存股(元) | - | - | - | - | 40,028,933.77 | 42,009,345.97 | 42,009,345.97 | 42,009,345.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,569,401.08 | -4,906,128.93 | -4,906,128.93 | -4,804,205.24 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,451,431.10 | 6,133,036.38 | 5,517,712.97 | 4,880,212.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,565,825.27 | 15,565,825.27 | 15,565,825.27 | 15,565,825.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,895,260.54 | 100,146,016.84 | 184,712,050.56 | 205,998,442.97 |
| 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 | 1,629,657,105.04 | 1,580,203,480.58 | 1,663,554,722.25 | 1,686,217,004.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,565,892.67 | 50,456,657.74 | 50,686,817.49 | 50,833,812.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,222,997.71 | 1,630,660,138.32 | 1,714,241,539.74 | 1,737,050,816.62 |
| 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 | 2,291,157,871.60 | 2,409,312,093.56 | 2,561,091,393.57 | 2,632,681,022.89 |
| 公告日期 | 2026-04-22 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-02-28 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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