| 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 | 上市前 | 上市前 | 上市前 | 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 |
| 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 | - | 149,367,847.24 | 433,564,209.88 | - | 301,114,211.22 |
| 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 | - | - | - | - | - |
| 衍生金融资产(元) | 会员可见 | - | 会员可见 | - | - | 341,346.84 | - | - | - |
| 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 | - | 688,195,938.75 | 715,207,784.82 | - | 765,626,907.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 28,108,587.04 | 35,092,279.83 | - | 35,319,046.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 660,087,351.71 | 680,115,504.99 | - | 730,307,860.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 30,815,429.17 | 13,735,948.58 | - | 54,856,040.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 38,946,051.64 | 36,819,769.57 | - | 43,198,050.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 242,635,622.20 | 246,671,303.92 | - | 252,332,924.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 128,414,468.84 | 125,871,224.39 | - | 126,402,007.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,979,628.31 | 3,698,834.27 | - | 3,379,184.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,287,170,050.21 | 1,576,018,076.38 | - | 1,562,657,840.73 |
| 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 | - | 89,181,201.00 | 95,199,132.99 | - | 95,333,581.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 448,705.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 59,910.38 | 134,830.16 | - | 144,757.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 47,151,846.39 | 47,925,217.89 | - | 48,670,698.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,029,185.31 | 1,051,736.51 | - | 898,792.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 13,238,057.02 | 15,441,939.04 | - | 15,872,283.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,794,695.87 | 6,899,536.79 | - | 6,653,930.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 157,454,895.97 | 166,652,393.38 | - | 168,022,749.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,998,900.00 | 1,444,624,946.18 | 1,742,670,469.76 | 1,703,196,300.00 | 1,730,680,590.64 |
| 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 | - | 82,965,802.69 | 185,615,734.48 | - | 403,473,487.61 |
| 衍生金融负债(元) | - | 会员可见 | - | - | - | - | - | - | 142,284.73 |
| 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 | - | 101,770,977.41 | 346,393,907.87 | - | 210,605,548.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 29,127,168.97 | 291,140,835.16 | - | 162,047,303.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 72,643,808.44 | 55,253,072.71 | - | 48,558,245.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 28,645,515.64 | 24,276,317.91 | - | 16,277,374.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 38,440,904.96 | 43,061,445.47 | - | 30,348,072.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,731,893.15 | 25,134,091.43 | - | 24,531,156.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 8,534,578.20 | 9,684,371.25 | - | 8,377,623.35 |
| 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 | - | 67,745.28 | 109,592.99 | - | 15,200,009.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 19,496,554.24 | 24,496,850.83 | - | 17,329,974.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 285,653,971.57 | 658,772,312.23 | - | 726,285,532.03 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | 20,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 9,077.05 | 28,696.54 | - | 16,952.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,914,897.51 | 3,441,199.91 | - | 4,003,934.17 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | 85,336.71 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 23,009,311.27 | 3,469,896.45 | - | 4,020,886.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,851,300.00 | 308,663,282.84 | 662,242,208.68 | 660,149,300.00 | 730,306,418.66 |
| 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 | - | 350,000,000.00 | 350,000,000.00 | - | 350,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 332,569,136.21 | 332,316,136.21 | - | 332,063,136.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 39,811,212.50 | 39,811,212.50 | - | 23,374,255.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 413,581,314.63 | 358,300,912.37 | - | 294,936,780.54 |
| 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 | 1,171,147,600.00 | 1,135,961,663.34 | 1,080,428,261.08 | 1,043,047,000.00 | 1,000,374,171.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,135,961,663.34 | 1,080,428,261.08 | - | 1,000,374,171.98 |
| 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 | - | 1,444,624,946.18 | 1,742,670,469.76 | - | 1,730,680,590.64 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-21 | 2025-02-28 | 2024-12-30 | 2024-12-30 | 2024-12-30 | 2023-11-17 | 2023-10-24 |
| 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 | - | 标准无保留意见 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |