| 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 | 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 | 上市前 | 上市前 | 上市前 |
| 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 | 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 | 184,856,782.55 | 293,599,995.47 | 496,651,082.70 | 618,211,596.40 | 101,274,117.64 | 52,991,372.19 | - |
| 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 | 324,555,275.56 | 292,493,595.39 | - | - | - | - | - |
| 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 | 576,907,736.98 | 523,600,620.70 | 577,132,233.19 | 548,302,149.22 | 516,977,012.03 | 446,606,520.92 | - |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,260,581.60 | 9,644,818.15 | 23,202,793.78 | 25,805,599.56 | 32,389,108.54 | 43,969,821.13 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,647,155.38 | 513,955,802.55 | 553,929,439.41 | 522,496,549.66 | 484,587,903.49 | 402,636,699.79 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,262,263.31 | 29,718,878.55 | 24,679,848.41 | 16,176,155.85 | 13,338,771.44 | 5,986,894.38 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,607,497.13 | 6,853,236.73 | 6,601,149.77 | 4,161,486.67 | 3,922,988.45 | 3,893,387.54 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,443,636.17 | 313,337,112.59 | 312,365,444.20 | 330,596,744.06 | 327,972,006.28 | 334,925,663.77 | - |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,070,798.48 | 49,800,162.14 | 97,942,031.50 | 37,304,026.30 | 27,547,505.40 | 26,325,338.09 | - |
| 持有待售资产(元) | - | - | 会员可见 | 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 | - | - | - | - | 5,028,301.83 | 4,528,301.83 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,309,736.45 | 1,598,367,645.48 | 1,653,350,228.15 | 1,663,389,941.07 | 1,016,522,605.09 | 915,357,252.67 | - |
| 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 | 307,927,745.85 | 301,873,129.78 | 291,376,099.13 | 293,149,010.47 | 275,631,967.60 | 276,595,632.90 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,949,677.88 | 14,535,779.43 | 24,712,082.53 | 26,168,320.84 | 27,477,120.27 | 13,247,740.24 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,582,294.09 | 7,324,835.97 | 8,067,377.85 | 8,809,919.73 | 9,552,461.61 | 10,295,003.49 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,836,542.19 | 39,230,889.69 | 39,631,526.84 | 40,108,551.69 | 40,464,400.02 | 40,736,844.12 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,823,796.57 | 4,225,978.93 | 2,479,205.07 | 2,465,110.70 | 2,097,284.78 | 2,346,525.81 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,454,904.87 | 10,001,356.83 | 10,777,466.84 | 10,265,947.52 | 10,195,896.73 | 10,118,454.53 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,168,392.72 | 108,512,814.44 | 67,436,849.28 | 84,210,533.46 | 80,782,621.56 | 82,307,231.58 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,743,354.17 | 485,704,785.07 | 444,480,607.54 | 465,177,394.41 | 446,201,752.57 | 435,647,432.67 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,053,090.62 | 2,084,072,430.55 | 2,097,830,835.69 | 2,128,567,335.48 | 1,462,724,357.66 | 1,351,004,685.34 | 1,311,554,700.00 |
| 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 | 154,653,554.61 | 98,264,173.56 | 124,728,018.34 | 98,078,197.67 | 118,792,677.98 | 74,086,113.38 | - |
| 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 | 230,108,824.40 | 179,964,445.28 | 179,516,892.48 | 208,373,651.33 | 181,263,521.05 | 200,624,381.15 | - |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,141,915.99 | 105,404,101.56 | 93,108,470.86 | 99,813,719.01 | 98,552,237.87 | 96,923,025.94 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,966,908.41 | 74,560,343.72 | 86,408,421.62 | 108,559,932.32 | 82,711,283.18 | 103,701,355.21 | - |
| 预收款项(元) | - | - | - | - | - | - | 1,491,328.70 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,528.98 | 2,166,577.81 | - | 448,793.61 | 467,577.43 | 1,863,680.09 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,101,649.53 | 15,018,005.65 | 15,547,160.82 | 16,495,809.87 | 17,078,764.11 | 17,064,051.59 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,880,035.44 | 13,808,317.11 | 35,772,310.91 | 23,590,543.95 | 30,320,820.75 | 22,497,752.24 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,085.07 | 1,347,495.49 | 3,209,349.24 | 12,735,490.94 | 126,470.93 | 647,495.37 | - |
| 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 | 179,507,720.17 | 159,331,542.03 | - | 119,804,433.26 | 141,784,457.56 | 199,403,063.25 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,225,241.72 | 5,513,753.89 | - | 4,480,620.91 | 7,716,526.83 | 14,968,864.32 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,952,639.92 | 475,414,310.82 | 360,265,060.49 | 484,007,541.54 | 497,550,816.64 | 531,155,401.39 | - |
| 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 | 222,289,877.92 | 281,881,188.14 | 424,752,982.51 | 350,322,396.23 | 343,303,636.99 | 216,749,974.76 | - |
| 租赁负债(元) | - | - | - | - | 3,006,779.17 | 3,757,225.38 | 8,431,190.08 | 5,433,943.35 | 6,242,996.62 | 6,954,916.98 | - |
| 长期应付款(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,921,872.87 | 4,941,277.78 | 5,254,894.98 | 4,980,990.75 | 4,073,786.30 | 4,490,562.67 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,525,170.19 | 38,760,022.42 | 39,995,874.65 | 41,229,726.88 | 42,464,579.11 | 43,699,431.34 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,196,729.16 | 23,193,694.21 | 19,893,445.25 | 19,406,051.27 | 11,348,378.07 | 11,788,866.37 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,940,429.31 | 352,533,407.93 | 498,328,387.47 | 421,373,108.48 | 407,433,377.09 | 283,683,752.12 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,893,069.23 | 827,947,718.75 | 858,593,447.96 | 905,380,650.02 | 904,984,193.73 | 814,839,153.51 | - |
| 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 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 180,000,000.00 | 180,000,000.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,489,206.94 | 779,489,206.94 | 779,489,206.94 | 779,489,206.94 | 203,294,645.41 | 203,294,645.41 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,219.57 | 638,924.47 | -64,644.85 | -64,644.85 | -29,666.81 | -180,427.65 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 170,113.72 | - | 228,549.19 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,376,212.35 | 23,599,658.05 | 20,376,212.35 | 20,376,212.35 | 11,253,711.24 | 11,253,711.24 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,545,382.53 | 212,396,922.34 | 199,266,499.57 | 183,385,911.02 | 162,992,924.90 | 141,797,602.83 | - |
| 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 | 1,269,160,021.39 | 1,256,124,711.80 | 1,239,237,387.73 | 1,223,186,685.46 | 557,740,163.93 | 536,165,531.83 | 512,735,300.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,160,021.39 | 1,256,124,711.80 | 1,239,237,387.73 | 1,223,186,685.46 | 557,740,163.93 | 536,165,531.83 | - |
| 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 | 2,158,053,090.62 | 2,084,072,430.55 | 2,097,830,835.69 | 2,128,567,335.48 | 1,462,724,357.66 | 1,351,004,685.34 | - |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-11-22 | 2023-09-26 | 2023-05-08 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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