| 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 | 184,856,782.55 | 293,599,995.47 | 496,651,082.70 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | - |
| 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 |
| 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 |
| 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 |
| 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 | - |
| 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 | - |
| 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 |
| 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 |
| 租赁负债(元) | - | - | - | - | 3,006,779.17 | 3,757,225.38 | 8,431,190.08 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 170,113.72 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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