| 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 | 135,975,006.52 | 183,242,095.84 |
| 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 | 670,736,064.64 | 625,677,883.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,088,765.61 | 39,879,071.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,647,299.03 | 585,798,811.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,495,316.23 | 17,664,759.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,794,838.89 | 16,424,997.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,641,944.47 | 73,745,132.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,325,378.77 | 218,640,544.25 |
| 一年内到期的非流动资产(元) | - | - | - | 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 | 35,623,164.61 | 39,400,892.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,666,953.73 | 1,191,564,220.62 |
| 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 | 1,797.64 | 1,797.64 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,402,457.36 | 19,969,015.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,165,808.27 | 219,435,620.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,293,876.57 | 21,495,341.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,098,325.49 | 1,062,614.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,964,190.38 | 79,510,362.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,659.25 | 1,090,402.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,105,473.81 | 39,268,925.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,189.00 | 2,384,344.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,352,777.77 | 384,218,424.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,019,731.50 | 1,575,782,644.77 |
| 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 | 315,842,648.80 | 346,630,753.01 |
| 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 | 337,910,423.57 | 289,702,266.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,534,107.82 | 4,725,497.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,376,315.75 | 284,976,769.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,035,657.91 | 37,691,345.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,490,951.61 | 12,519,674.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,296,971.18 | 14,458,087.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,214,430.83 | 9,027,543.87 |
| 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 | 24,377,270.89 | 25,911,464.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,041,444.60 | 6,191,083.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,209,799.39 | 742,132,219.10 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | - | - | 4,504,500.00 | 4,504,950.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期应付款(元) | - | - | - | - | 58,752,982.30 | - |
| 专项应付款(元) | - | - | - | 会员可见 | - | 58,157,357.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,901,014.55 | 43,150,791.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,158,496.85 | 105,813,098.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,368,296.24 | 847,945,317.50 |
| 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 | 181,263,297.00 | 181,263,297.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,165,479.14 | 372,165,479.14 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,820,580.93 | 3,090,140.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,202.36 | -198,202.36 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,671,282.86 | 6,192,114.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,930,016.11 | 10,930,016.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,640,143.44 | 160,574,763.32 |
| 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 | 724,651,435.26 | 727,837,327.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,651,435.26 | 727,837,327.27 |
| 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 | 1,559,019,731.50 | 1,575,782,644.77 |
| 公告日期 | 2025-08-25 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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