| 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 | 287,658,457.36 | 281,695,356.77 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 50,305,940.97 | 50,066,104.86 |
| 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 | 392,379,937.82 | 503,965,169.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,405,414.43 | 234,791,982.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,974,523.39 | 269,173,187.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,927,425.64 | 58,097,123.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,361,212.78 | 2,219,354.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,721,139.77 | 333,888,417.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,683,018.91 | 30,516,353.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,307,824.79 | 1,299,567,553.65 |
| 非流动资产： | ||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,404.12 | 1,443,999.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,612,015.28 | 675,239,797.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,810,772.01 | 197,765,780.24 |
| 使用权资产(元) | - | - | - | - | 5,037,799.32 | 5,389,273.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,970,450.54 | 186,571,755.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,838.33 | 1,652,863.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,361,027.09 | 18,376,729.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,416,115.28 | 16,805,098.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,654,421.97 | 1,103,245,298.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,372,962,246.76 | 2,402,812,851.94 |
| 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 | 64,531,644.45 | 64,539,555.56 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 29,856.39 | 168,154.95 |
| 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 | 424,128,913.44 | 404,302,145.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,135,000.00 | 9,864,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,993,913.44 | 394,438,145.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,099,001.43 | 95,553,860.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,338,541.51 | 53,654,851.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,731,888.26 | 11,398,112.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,347,835.49 | 13,923,966.87 |
| 一年内到期的非流动负债(元) | - | - | - | - | 1,340,330.55 | 1,340,330.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,919,078.13 | 213,770,253.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,467,089.65 | 858,651,232.33 |
| 非流动负债： | ||||||
| 租赁负债(元) | - | - | - | - | 3,716,634.46 | 3,671,691.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,911,441.39 | 64,036,808.22 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 797,209.82 | 1,065,338.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,425,285.67 | 68,773,837.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,892,375.32 | 927,425,070.10 |
| 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 | 291,132,748.00 | 291,132,748.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,260,798.08 | 259,260,798.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,747,283.78 | 69,747,283.78 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,022,182.82 | 4,343,951.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,458,603.99 | 93,458,603.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,942,822.33 | 896,938,964.45 |
| 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 | 1,433,069,871.44 | 1,475,387,781.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,069,871.44 | 1,475,387,781.84 |
| 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 | 2,372,962,246.76 | 2,402,812,851.94 |
| 公告日期 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-23 | 2024-04-18 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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