| 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 | 388,355,164.58 | 864,506,364.81 | 1,117,569,314.88 | 1,206,210,162.40 | 296,305,538.96 | 235,610,385.14 | - |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 80,000,000.00 | - | - | - | - | 277,710.34 | - |
| 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 | 205,502,334.10 | 190,648,634.97 | 148,738,281.33 | 131,520,521.63 | 108,021,269.17 | 77,324,568.16 | - |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,898,413.75 | 126,755,589.10 | 95,408,839.53 | 80,436,877.78 | 59,639,529.79 | 43,133,586.44 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,603,920.35 | 63,893,045.87 | 53,329,441.80 | 51,083,643.85 | 48,381,739.38 | 34,190,981.72 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,160,397.90 | 16,408,792.02 | 15,937,942.58 | 5,919,358.34 | 37,215,686.12 | 32,417,638.56 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,683.27 | 3,468,162.41 | 3,647,006.89 | 3,864,759.32 | 5,084,646.68 | 4,021,081.42 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,650,217.48 | 135,067,184.48 | 168,194,690.86 | 154,193,353.87 | 126,529,101.02 | 125,913,699.51 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,423,570.66 | 2,280,200.66 | 22,399,908.94 | 30,030,580.65 | 25,476,393.44 | 24,923,298.43 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,285,471.35 | 1,225,834,663.12 | 1,496,177,025.28 | 1,547,003,896.66 | 615,362,415.10 | 521,058,446.59 | - |
| 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 | 19,940,722.56 | 19,940,722.56 | 19,940,722.56 | 19,940,722.56 | 20,147,719.68 | 19,664,726.40 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,407,958.57 | 692,142,154.05 | 697,707,616.19 | 546,148,857.59 | 518,723,049.19 | 230,007,937.11 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,915,731.83 | 46,732,429.23 | 46,802,098.27 | 189,921,598.04 | 167,180,377.41 | 428,406,497.78 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,464,618.82 | 219,813,615.56 | 221,191,634.00 | 127,617,776.51 | 124,604,481.96 | 125,343,952.62 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,009,908.92 | 2,769,237.81 | 3,095,843.60 | 3,359,949.24 | 3,238,615.53 | 2,783,990.78 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,321,690.55 | 3,325,212.05 | 3,380,726.95 | 3,380,362.53 | 3,376,390.05 | 2,679,544.49 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,533,861.40 | 29,588,592.38 | 29,811,328.20 | 31,799,057.02 | 9,661,565.00 | 2,028,273.07 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,594,492.65 | 1,014,311,963.64 | 1,021,929,969.77 | 922,168,323.49 | 846,932,198.82 | 810,914,922.25 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,879,964.00 | 2,240,146,626.76 | 2,518,106,995.05 | 2,469,172,220.15 | 1,462,294,613.92 | 1,331,973,368.84 | 1,127,953,200.00 |
| 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 | 8,457,870.09 | 79,900,000.00 | 50,000,000.00 | - | 68,915.00 | - | - |
| 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 | 310,490,321.70 | 230,152,969.90 | 199,005,588.46 | 223,231,025.81 | 211,739,834.75 | 134,122,882.45 | - |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,743,703.19 | 161,151,300.19 | 131,220,707.44 | 128,126,366.57 | 148,704,519.78 | 58,699,058.08 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,746,618.51 | 69,001,669.71 | 67,784,881.02 | 95,104,659.24 | 63,035,314.97 | 75,423,824.37 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,497,210.11 | 5,696,735.63 | 4,628,186.90 | 5,325,196.76 | 7,910,531.92 | 7,511,418.98 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,743,482.86 | 15,879,587.51 | 10,546,063.46 | 18,018,782.81 | 8,849,880.80 | 5,810,809.40 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,536,853.19 | 2,509,208.41 | 2,608,359.18 | 802,103.91 | 5,228,409.12 | 3,074,668.67 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,219,141.71 | 3,134,875.12 | 2,681,335.85 | 3,290,051.27 | 2,487,281.22 | 3,728,595.69 | - |
| 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 | - | - | 9,803,100.00 | 10,307,186.36 | 2,775,367.22 | 2,775,367.22 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,436.34 | 683,222.27 | 552,726.93 | 405,059.55 | 386,932.84 | 873,985.05 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,363,316.00 | 337,956,598.84 | 279,825,360.78 | 261,379,406.47 | 239,447,152.87 | 157,897,727.46 | - |
| 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 | 18,432,000.00 | 15,142,000.00 | 316,025,652.91 | 311,389,702.91 | 300,550,270.69 | 286,541,201.91 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,095,073.54 | 4,363,686.22 | 4,632,298.90 | 4,900,911.58 | 5,166,482.83 | 5,439,035.01 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,031,432.09 | 7,031,432.09 | 7,690,910.29 | 7,690,910.29 | 5,176,265.91 | 4,773,856.83 | - |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | 277,710.34 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,558,505.63 | 26,537,118.31 | 328,348,862.10 | 323,981,524.78 | 310,893,019.43 | 297,031,804.09 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,921,821.63 | 364,493,717.15 | 608,174,222.88 | 585,360,931.25 | 550,340,172.30 | 454,929,531.55 | 284,006,200.00 |
| 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 | 133,333,600.00 | 133,333,600.00 | 133,333,600.00 | 133,333,600.00 | 100,000,000.00 | 100,000,000.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,765,312.88 | 923,765,312.88 | 923,765,312.88 | 923,765,312.88 | 4,768,311.53 | 5,336,775.72 | - |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,578.42 | 2,147,078.11 | 2,160,612.38 | 2,169,049.25 | 2,731,479.08 | 2,063,959.83 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,326,579.53 | 18,706,329.41 | 18,706,329.41 | 18,706,329.41 | 14,966,100.39 | 14,966,100.39 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,575,071.54 | 797,700,589.21 | 831,966,917.50 | 805,836,997.36 | 789,488,550.62 | 754,677,001.35 | - |
| 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 | 1,895,958,142.37 | 1,875,652,909.61 | 1,909,932,772.17 | 1,883,811,288.90 | 911,954,441.62 | 877,043,837.29 | 843,947,100.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,958,142.37 | 1,875,652,909.61 | 1,909,932,772.17 | 1,883,811,288.90 | 911,954,441.62 | 877,043,837.29 | - |
| 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 | 2,277,879,964.00 | 2,240,146,626.76 | 2,518,106,995.05 | 2,469,172,220.15 | 1,462,294,613.92 | 1,331,973,368.84 | - |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-10-11 | 2023-05-11 |
| 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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