| 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 | 716,554,154.21 | 754,866,107.29 | 798,642,638.09 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 13,730.00 | - | - |
| 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 | 523,854,405.56 | 457,111,415.17 | 452,797,060.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,407,116.33 | 20,931,532.65 | 21,860,420.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,447,289.23 | 436,179,882.52 | 430,936,640.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,389,751.69 | 24,642,665.04 | 35,464,731.17 |
| 应收利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 991,776.88 | 937,055.17 | 1,010,431.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,028,648.88 | 5,252,941.99 | 5,425,135.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,624,854.81 | 116,536,455.74 | 112,324,909.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,961,559.07 | 20,925,973.20 | 13,682,138.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,606,160.40 | 1,517,479,051.58 | 1,536,796,556.38 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,949,863.36 | 584,668,542.99 | 479,522,577.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,440,619.33 | 137,781,369.85 | 168,310,728.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,052,743.64 | 154,988,217.83 | 155,541,106.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,310,105.47 | 5,172,126.55 | 6,246,692.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,070,481.60 | 7,843,138.56 | 7,153,941.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,219,152.92 | 50,621,057.70 | 52,512,482.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,042,966.32 | 941,074,453.48 | 869,287,527.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,644,649,126.72 | 2,458,553,505.06 | 2,406,084,084.28 |
| 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 | 84,497,940.78 | 46,688,245.12 | 24,371,122.81 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | - | - | 173,800.00 | 215,105.00 |
| 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 | 655,888,431.59 | 582,331,545.55 | 532,271,037.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,625,931.77 | 405,094,670.28 | 369,795,469.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,262,499.82 | 177,236,875.27 | 162,475,567.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,693.77 | 6,953,379.13 | 5,117,932.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,806,021.88 | 14,919,122.05 | 10,898,900.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,576,645.94 | 20,159,600.93 | 14,667,639.80 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,500.00 | 48,500.00 | 48,500.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,869,477.86 | 9,348,002.01 | 15,354,368.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,859.23 | 805,873.14 | 341,854.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,870,571.05 | 681,428,067.93 | 603,286,460.87 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,264,082.94 | 8,619,218.83 | 8,974,354.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,794,825.19 | 8,048,968.43 | 8,306,544.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,058,908.13 | 16,668,187.26 | 17,280,898.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,929,479.18 | 698,096,255.19 | 620,567,359.76 |
| 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 | 202,355,964.00 | 202,355,964.00 | 202,355,964.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,821,202.10 | 1,019,265,585.43 | 1,018,788,808.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,905,128.74 | 42,905,128.74 | 49,077,307.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,407,467.30 | 39,407,467.30 | 36,316,751.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,765,469.86 | 530,630,002.17 | 566,040,561.06 |
| 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 | 1,826,444,974.52 | 1,748,753,890.16 | 1,774,424,777.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,274,673.02 | 11,703,359.71 | 11,091,946.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,719,647.54 | 1,760,457,249.87 | 1,785,516,724.52 |
| 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 | 2,644,649,126.72 | 2,458,553,505.06 | 2,406,084,084.28 |
| 公告日期 | 2025-10-16 | 2025-08-29 | 2025-04-30 | 2025-02-28 | 2024-10-16 | 2024-08-28 | 2024-04-15 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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