| 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 | 171,688,369.89 | 86,503,428.40 | 273,632,268.13 |
| 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 | 51,422,342.46 | 50,200,310.16 | 50,216,981.12 |
| 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 | 152,558,259.65 | 124,261,613.02 | 153,467,410.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,558,259.65 | 124,261,613.02 | 153,467,410.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,137,851.38 | 14,203,432.40 | 6,307,394.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,130,371.69 | 6,725,137.33 | 8,837,107.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,544,583.92 | 478,910,308.36 | 305,494,528.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,483,459.76 | 131,389,328.10 | 111,256,477.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,965,238.75 | 892,193,557.77 | 909,212,168.74 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,907,107.59 | 6,156,623.92 | 6,386,166.40 |
| 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 | 33,766.60 | 42,233.72 | 160,449.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,203,099.89 | 841,000,597.45 | 413,937,894.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,817,808.67 | 61,618,442.17 | 432,493,828.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,245,428.34 | 29,239,688.30 | 30,809,820.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,001,392.14 | 65,646,547.82 | 65,188,037.77 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,527,937.75 | 56,527,937.75 | 56,527,937.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,519,969.42 | 19,427,751.11 | 20,429,173.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,159,573.94 | 26,138,236.33 | 25,598,830.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,465,750.89 | 13,431,783.89 | 15,965,009.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,881,835.23 | 1,119,229,842.46 | 1,067,497,148.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,847,073.98 | 2,011,423,400.23 | 1,976,709,317.49 |
| 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 | 136,078,088.93 | 87,056,388.89 | 88,556,298.63 |
| 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 | 432,860,863.00 | 399,545,871.43 | 295,998,372.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,243,482.73 | 144,691,369.04 | 96,853,133.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,617,380.27 | 254,854,502.39 | 199,145,238.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,465,213.52 | 13,855,724.19 | 18,712,742.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,493,712.51 | 12,518,165.75 | 14,216,451.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,988,837.14 | 8,917,595.81 | 15,218,314.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,697,411.61 | 4,757,538.16 | 4,307,659.51 |
| 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 | 39,562,357.56 | 34,177,302.40 | 31,683,298.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,432,231.68 | 26,874,189.79 | 31,988,205.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,578,715.95 | 587,702,776.42 | 500,681,342.96 |
| 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 | 202,629,400.00 | 219,255,000.00 | 223,951,861.08 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,066,672.47 | 28,128,357.36 | 29,116,989.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,724,473.77 | 15,353,525.78 | 16,197,553.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,070,996.33 | 4,211,249.04 | 4,496,647.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,491,542.57 | 266,948,132.18 | 273,763,050.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,070,258.52 | 854,650,908.60 | 774,444,393.94 |
| 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 | 555,760,000.00 | 555,760,000.00 | 555,760,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,284,663.30 | 392,287,008.34 | 392,287,008.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,856,960.34 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,196.25 | -26,322.55 | -17,988.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,430,516.31 | 37,430,516.31 | 37,430,516.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,149,599.27 | 138,283,996.30 | 183,676,992.37 |
| 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 | 1,087,737,622.29 | 1,123,735,198.40 | 1,169,136,528.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,039,193.17 | 33,037,293.23 | 33,128,395.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,776,815.46 | 1,156,772,491.63 | 1,202,264,923.55 |
| 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 | 2,072,847,073.98 | 2,011,423,400.23 | 1,976,709,317.49 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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