| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 653,319,281.12 | 194,834,271.59 | 172,749,090.31 | - | 156,091,111.93 |
| 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 | - | - | - | - | - |
| 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 | 573,142,458.89 | 536,447,746.68 | 484,010,845.77 | - | 548,500,808.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,318,473.51 | 13,503,583.10 | 14,391,343.93 | - | 4,479,347.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,823,985.38 | 522,944,163.58 | 469,619,501.84 | - | 544,021,460.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,052,225.78 | 10,139,391.29 | 4,134,401.44 | - | 9,353,629.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,772,827.20 | 36,347,862.57 | 28,800,339.42 | - | 35,172,716.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,570,177.09 | 259,935,080.21 | 247,146,602.51 | - | 233,805,099.92 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,715,778.48 | 66,963,152.58 | 72,167,688.40 | - | 69,270,960.70 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,029,306.49 | 26,447,498.56 | 28,528,379.37 | - | 16,148,550.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,544,474.20 | 13,381,254.59 | 8,676,522.82 | - | 7,248,974.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,952,767.96 | 1,170,772,817.45 | 1,162,031,587.39 | - | 1,131,990,773.79 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | 776,606.29 | - | - | 5,683,199.46 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,275,614.04 | 40,624,309.89 | 39,873,466.72 | - | 35,661,848.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,229,866.70 | 346,005,057.40 | 305,021,357.84 | - | 304,699,105.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,295,167.13 | 8,030,345.33 | 8,510,013.17 | - | 13,383,409.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,507,329.64 | 9,697,895.57 | 14,582,469.93 | - | 21,937,611.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,826,158.30 | 54,200,011.79 | 54,744,676.91 | - | 55,749,547.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,010,475.19 | 20,692,736.24 | 29,995,111.32 | - | 32,120,814.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,997,146.71 | 38,162,062.83 | 40,343,532.48 | - | 51,981,567.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,176,316.11 | 3,592,116.95 | 2,744,002.49 | - | 2,384,445.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,318,073.82 | 521,781,142.29 | 495,814,630.86 | - | 523,601,550.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,173,270,841.78 | 1,692,553,959.74 | 1,657,846,218.25 | 1,714,294,100.00 | 1,655,592,324.51 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | - | 6,005,083.33 | 6,721,811.67 | 5,723,633.41 | - | 5,004,513.88 |
| 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 | 302,051,503.32 | 349,593,937.89 | 414,126,635.05 | - | 530,653,700.36 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | 47,017,686.69 | 92,628,981.39 | - | 203,521,801.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,051,503.32 | 302,576,251.20 | 321,497,653.66 | - | 327,131,898.78 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 112,566.38 | 207,079.65 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,681,195.61 | 49,848,449.15 | 17,675,446.37 | - | 16,879,083.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,388,706.94 | 25,152,409.63 | 54,895,933.81 | - | 18,060,324.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,742,190.23 | 19,880,707.30 | 13,378,874.51 | - | 13,640,480.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,904,730.47 | 16,710,115.50 | 7,117,216.41 | - | 7,690,123.74 |
| 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 | 51,679,573.31 | 50,188,623.46 | 45,714,131.10 | - | 42,659,472.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,006,627.39 | 44,969,982.69 | 32,255,074.14 | - | 18,787,455.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,459,610.60 | 563,178,603.67 | 591,094,024.45 | - | 653,375,154.05 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 129,000,000.00 | 129,000,000.00 | 144,000,000.00 | - | 158,392,774.10 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,169.69 | 2,895,865.86 | 4,154,260.60 | - | 10,878,900.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,782,733.74 | 4,852,385.19 | 4,991,688.09 | - | 1,990,990.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,747,205.98 | 25,362,739.57 | 27,471,779.54 | - | 34,018,627.15 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,240,656.19 | 22,766,531.73 | 22,810,031.23 | - | 48,302,389.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,201,765.60 | 184,877,522.35 | 203,427,759.46 | - | 253,583,682.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,661,376.20 | 748,056,126.02 | 794,521,783.91 | 916,403,400.00 | 906,958,836.70 |
| 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 | 76,000,000.00 | 57,000,000.00 | 57,000,000.00 | - | 57,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,628,364.82 | 127,916,113.49 | 126,183,085.93 | - | 126,183,085.93 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,322.03 | 1,471,767.67 | 991,892.71 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,338,650.70 | 52,338,650.70 | 52,338,650.70 | - | 50,107,878.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,009,566.71 | 686,655,248.89 | 607,746,490.02 | - | 515,342,523.32 |
| 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 | 1,484,990,904.26 | 925,381,780.75 | 844,260,119.36 | 778,877,800.00 | 748,633,487.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,618,561.32 | 19,116,052.97 | 19,064,314.98 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,609,465.58 | 944,497,833.72 | 863,324,434.34 | - | 748,633,487.81 |
| 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 | 2,173,270,841.78 | 1,692,553,959.74 | 1,657,846,218.25 | - | 1,655,592,324.51 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-28 | 2025-03-29 | 2024-10-28 | 2024-08-21 | 2024-05-06 | 2023-11-20 | 2023-11-20 |
| 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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