| 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 | 230,102,563.49 | 256,313,162.13 | 375,091,747.88 |
| 其中：交易性金融资产(元) | - | 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 | 478,545,928.21 | 461,189,556.77 | 460,933,333.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,347,505.19 | 25,571,590.08 | 19,220,353.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,198,423.02 | 435,617,966.69 | 441,712,979.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,182,182.32 | 87,012,692.24 | 3,208,312.41 |
| 应收利息(元) | - | - | - | - | 40,087.20 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,852,458.03 | 11,126,197.21 | 11,573,865.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,997,614.06 | 384,624,968.15 | 340,745,870.51 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,329,447.70 | 52,930,263.48 | 68,321,434.52 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,748,322.85 | 254,981,396.60 | 240,468,305.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,335,475.19 | 1,514,735,986.53 | 1,515,696,850.13 |
| 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 | 1,082,847.64 | 505,630.65 | 499,958.94 |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 20,036,460.10 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,133.23 | 2,052,757.30 | 2,067,381.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,840,189.24 | 271,110,915.88 | 270,522,135.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,740,281.85 | 106,136,410.63 | 101,238,017.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,530,061.83 | 14,767,330.14 | 3,569,427.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,514,385.58 | 33,905,094.36 | 26,538,363.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,467,598.38 | 4,776,646.20 | 4,906,900.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,696,476.99 | 22,636,447.37 | 18,517,811.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,250.00 | 7,642,706.12 | 15,715,650.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,344,684.84 | 463,533,938.65 | 443,575,646.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,680,160.03 | 1,978,269,925.18 | 1,959,272,496.72 |
| 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 | 135,000,000.00 | 130,075,783.48 | 70,040,416.67 |
| 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 | 624,151,071.37 | 599,588,250.41 | 564,968,620.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,639,272.30 | 160,458,397.70 | 166,134,886.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,511,799.07 | 439,129,852.71 | 398,833,734.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,632,873.73 | 141,518,304.51 | 175,392,876.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,124,187.87 | 10,065,209.47 | 9,023,987.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,588,111.93 | 5,629,878.17 | 4,510,048.04 |
| 应付利息(元) | - | 会员可见 | - | - | 236,377.10 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,172,239.56 | 2,556,082.21 | 2,175,344.42 |
| 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 | 21,141,714.33 | 22,968,666.90 | 19,344,409.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,494,303.81 | 93,208,781.70 | 99,072,272.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,540,879.70 | 1,005,610,956.85 | 944,527,976.40 |
| 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 | 98,952,452.90 | 98,296,057.98 | 107,917,709.85 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,720,719.64 | 12,068,578.24 | 867,638.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,923.32 | 471,754.86 | 524,586.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,548.30 | 2,349,380.43 | 596,457.14 |
| 其他非流动负债(元) | - | - | - | - | - | - | 2,358,079.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,552,644.16 | 113,185,771.51 | 112,264,471.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,093,523.86 | 1,118,796,728.36 | 1,056,792,448.30 |
| 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 | 97,754,388.00 | 97,754,388.00 | 97,754,388.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,679,054.45 | 783,664,687.32 | 783,255,085.51 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,049,200.76 | 19,004,368.30 | 9,391,772.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,892.89 | 31,892.89 | 31,892.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,910,911.23 | -6,079,005.94 | 27,133,431.51 |
| 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 | 821,505,223.35 | 856,367,593.97 | 898,783,025.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,412.82 | 3,105,602.85 | 3,697,023.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,586,636.17 | 859,473,196.82 | 902,480,048.42 |
| 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 | 2,161,680,160.03 | 1,978,269,925.18 | 1,959,272,496.72 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-31 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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