| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 33,448,959.69 | 58,948,390.70 | 68,237,924.47 | 82,186,749.89 |
| 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 | 1,031,496.82 | 1,008,523.16 | 1,008,523.16 | 1,008,523.16 |
| 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 | 647,842,130.50 | 716,457,538.39 | 734,263,056.52 | 927,955,910.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,907,869.65 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,934,260.85 | 716,457,538.39 | 734,263,056.52 | 927,955,910.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,722,250.58 | 270,271,444.38 | 297,476,900.53 | 116,336,669.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,816.22 | 4,390,178.13 | 2,789,245.97 | 4,097,330.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,950,803.49 | 496,481,398.10 | 450,331,234.26 | 289,098,319.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,479,090.38 | 15,518,797.08 | 21,863,403.12 | 4,799,194.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,040,596.68 | 1,681,026,567.31 | 1,690,593,649.52 | 1,669,807,964.60 |
| 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 | 137,877,153.69 | 137,877,153.69 | 137,877,153.69 | 137,877,153.69 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,676.06 | 1,869,874.75 | 1,885,073.44 | 1,900,272.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,880,518.26 | 714,744,976.93 | 730,954,435.58 | 749,895,863.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,335,236.75 | 7,325,939.51 | 7,378,852.39 | 6,271,938.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,457,774.53 | 29,682,608.36 | 31,115,062.73 | 32,308,079.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,858,043.65 | 73,832,098.50 | 74,313,684.03 | 74,795,269.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,282,928.85 | 9,791,059.69 | 10,414,054.43 | 10,158,990.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,214,640.33 | 44,187,844.07 | 44,333,120.41 | 60,932,222.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,760,972.12 | 1,019,311,555.50 | 1,038,271,436.70 | 1,074,139,789.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,801,568.80 | 2,700,338,122.81 | 2,728,865,086.22 | 2,743,947,754.17 |
| 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 | 599,090,325.37 | 574,049,671.63 | 631,500,000.00 | 631,709,666.66 |
| 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 | 191,095,648.47 | 360,138,908.91 | 327,669,038.23 | 295,922,935.00 |
| 其中：应付票据(元) | - | - | - | - | - | 75,071,855.09 | 109,381,541.86 | 87,255,053.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,095,648.47 | 285,067,053.82 | 218,287,496.37 | 208,667,881.36 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,076,215.93 | 22,533,898.72 | 22,081,195.87 | 14,017,122.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,953,994.75 | 13,770,352.31 | 11,175,146.68 | 8,659,781.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,549,724.24 | 22,562,134.09 | 22,629,328.33 | 24,084,963.05 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,820,793.91 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,149,303.26 | 126,415,420.88 | 95,190,167.34 | 50,703,540.11 |
| 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 | 203,856,309.67 | 144,578,148.14 | 75,556,220.90 | 186,679,858.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,949,784.81 | 1,750,585.67 | 4,578,309.31 | 2,280,069.20 |
| 流动负债平衡项目(元) | - | - | - | - | - | 1,187,821.17 | -0.09 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,542,100.41 | 1,266,986,941.52 | 1,190,379,406.57 | 1,214,057,937.41 |
| 非流动负债： | ||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | 94,900,000.00 | 165,600,000.00 | 69,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,491,520.38 | 30,764,364.73 | 32,792,311.89 | 39,928,452.60 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,548.19 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,681,250.55 | 112,570,672.94 | 112,042,152.29 | 110,472,666.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,913,890.87 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,977,209.99 | 238,235,037.67 | 310,434,464.18 | 219,401,119.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,519,310.40 | 1,505,221,979.19 | 1,500,813,870.75 | 1,433,459,056.46 |
| 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 | 1,208,455,224.00 | 1,208,455,224.00 | 1,208,455,224.00 | 1,208,455,224.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,915,648.60 | 182,915,648.60 | 182,915,648.60 | 182,915,648.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,064.72 | -62,064.72 | -62,064.72 | -49,337,064.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,790,403.54 | 6,720,128.44 | 6,720,128.44 | 6,720,128.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -356,420,774.38 | -262,138,330.90 | -228,464,021.77 | -96,311,553.13 |
| 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 | 1,039,678,437.04 | 1,135,890,605.42 | 1,169,564,914.55 | 1,252,442,383.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,603,821.36 | 59,225,538.20 | 58,486,300.92 | 58,046,314.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,282,258.40 | 1,195,116,143.62 | 1,228,051,215.47 | 1,310,488,697.71 |
| 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 | 2,497,801,568.80 | 2,700,338,122.81 | 2,728,865,086.22 | 2,743,947,754.17 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | 保留意见 | - | - | 保留意见 | - | - | - |
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