| 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 |
| 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 |
| 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 | 159,717,326.20 | 207,746,240.74 |
| 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 | 1,000,000.00 | 1,000,000.00 |
| 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 | 642,573,817.10 | 585,141,809.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,632.99 | 542,623.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,109,184.11 | 584,599,186.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,967,147.29 | 10,773,395.24 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,507.20 | 28,380.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,501,889.70 | 44,240,536.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,354,266.44 | 898,330,395.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,049,341.37 | 10,225,280.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,645,355.91 | 1,894,434,374.52 |
| 非流动资产： | ||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,466.80 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,868.00 | 1,424,206.01 |
| 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 | 26,000,000.00 | 26,360,285.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,703,064.58 | 162,327,261.80 |
| 在建工程(元) | 会员可见 | - | - | 会员可见 | - | 6,595,638.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,254,529.48 | 19,025,983.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,120,870.96 | 4,479,931.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,190,505.25 | 4,799,135.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,079,580.69 | 29,366,339.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,923.92 | 505,416.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,433,809.68 | 254,884,198.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,079,165.59 | 2,149,318,573.45 |
| 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 | 428,019,017.91 | 434,112,169.88 |
| 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 | 796,809,176.40 | 802,934,757.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,368,199.25 | 197,198,686.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,440,977.15 | 605,736,070.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,626,653.50 | 6,559,516.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,643,602.59 | 19,667,501.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,147,779.52 | 3,672,234.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,828,582.81 | 11,272,909.68 |
| 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 | 25,722,947.46 | 24,020,285.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,088,417.52 | 607,188.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,886,177.71 | 1,302,846,564.39 |
| 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 | 29,738,767.90 | 35,110,211.90 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,976,416.83 | 9,680,090.00 |
| 预计负债(元) | - | 会员可见 | 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 | 6,077,065.59 | 5,179,052.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,104,051.47 | 27,475,356.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,896,301.79 | 77,444,711.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,782,479.50 | 1,380,291,275.46 |
| 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 | 421,630,000.00 | 421,630,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,014,371.50 | 140,949,294.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,939,893.08 | 15,655,179.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,210,896.56 | 53,210,896.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,807,671.54 | 131,433,495.15 |
| 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 | 752,602,832.68 | 762,878,865.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,693,853.41 | 6,148,432.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,296,686.09 | 769,027,297.99 |
| 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 | 2,128,079,165.59 | 2,149,318,573.45 |
| 公告日期 | 2025-08-19 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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