| 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 | 113,161,596.22 | 147,853,205.37 | 153,631,292.53 |
| 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 | 59,861,353.00 | 58,391,690.00 | 60,693,897.00 |
| 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 | 575,094,855.61 | 496,242,842.63 | 493,775,298.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,801,928.16 | 158,960,141.34 | 172,427,622.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,292,927.45 | 337,282,701.29 | 321,347,675.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,147,893.52 | 25,746,698.45 | 60,978,622.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,806.84 | 1,756,812.62 | 1,370,067.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,210,749.82 | 317,272,332.40 | 226,833,050.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,077,283.25 | 18,470,902.44 | 36,398,545.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,525,043.44 | 1,149,431,529.65 | 1,105,894,807.82 |
| 非流动资产： | |||||||
| 投资性房地产(元) | - | - | - | - | 2,350,744.01 | 2,274,505.47 | 2,278,177.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,703,310.67 | 387,699,865.44 | 349,259,860.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,453,010.57 | 15,107,694.89 | 35,099,077.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,994,114.02 | 13,580,656.86 | 13,770,452.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,527,901.11 | 59,261,991.93 | 58,451,668.24 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,447,850.53 | 3,447,850.53 | 3,447,850.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,011,164.05 | 7,592,997.76 | 7,994,291.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,249,952.56 | 5,246,959.57 | 5,285,195.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,038,680.86 | 18,933,985.15 | 20,315,452.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,776,728.38 | 513,146,507.60 | 495,902,024.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,301,771.82 | 1,662,578,037.25 | 1,601,796,832.33 |
| 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 | 203,421,765.43 | 173,484,661.07 | 145,480,546.23 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 232,651,854.42 | 213,706,266.53 | 178,598,974.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,651,854.42 | 213,706,266.53 | 178,598,974.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,577,636.64 | 7,233,135.67 | 13,342,188.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,704,624.82 | 12,845,524.38 | 12,379,970.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,395,949.23 | 6,074,977.84 | 10,051,363.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,236,870.42 | 26,673,085.91 | 24,822,286.90 |
| 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 | 1,788,525.48 | 1,863,418.51 | 1,691,401.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,912.31 | 1,156,885.02 | 1,688,373.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,129,138.75 | 443,037,954.93 | 388,055,105.86 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,824,385.17 | 9,758,001.56 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,917,436.57 | 13,911,161.65 | 14,380,126.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,134,394.20 | 10,542,848.38 | 9,150,840.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,436,932.63 | 4,463,958.68 | 4,728,768.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,313,148.57 | 38,675,970.27 | 28,259,736.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,442,287.32 | 481,713,925.20 | 416,314,842.36 |
| 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 | 103,660,000.00 | 103,660,000.00 | 103,660,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,445,287.68 | 651,445,287.68 | 651,445,287.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,692,229.54 | -9,520,392.74 | -5,454,809.67 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,908.37 | 285,059.70 | 119,932.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,155,787.82 | 26,353,473.54 | 23,842,164.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,566,791.21 | 394,396,259.23 | 398,030,154.40 |
| 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 | 1,194,865,004.62 | 1,166,619,687.41 | 1,171,642,730.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,994,479.88 | 14,244,424.64 | 13,839,259.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,859,484.50 | 1,180,864,112.05 | 1,185,481,989.97 |
| 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 | 1,752,301,771.82 | 1,662,578,037.25 | 1,601,796,832.33 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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