| 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 | 347,118,269.27 | 432,483,038.20 | 281,789,872.27 |
| 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 | - | - | 200,000,000.00 |
| 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 | 236,723,957.34 | 188,653,366.96 | 143,191,913.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,431.69 | 807,431.69 | 2,528,992.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,916,525.65 | 187,845,935.27 | 140,662,921.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,018,657.37 | 48,346,316.57 | 44,794,744.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,639,866.97 | 4,661,679.00 | 419,232.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,526,141.43 | 440,698,333.59 | 346,854,295.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,697,809.48 | 39,507,867.32 | 127,365,252.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,103,218.68 | 1,165,059,723.26 | 1,182,629,729.99 |
| 非流动资产： | |||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,320.89 | 8,320.89 | 8,320.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,815,404.26 | 925,853,030.04 | 948,830,533.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,252,529.91 | 269,261,309.98 | 110,962,264.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,035,658.29 | 107,762,302.14 | 108,488,946.00 |
| 长期待摊费用(元) | - | - | - | 会员可见 | 11,824.05 | 20,691.96 | 29,559.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,360,703.11 | 8,015,167.60 | 8,512,681.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,140,412.67 | 22,759,479.87 | 134,818,820.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,624,853.18 | 1,333,680,302.48 | 1,311,651,126.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,728,071.86 | 2,498,740,025.74 | 2,494,280,856.12 |
| 流动负债： | |||||||
| 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 | 162,321,314.82 | 113,041,723.04 | 135,000,807.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,321,314.82 | 113,041,723.04 | 135,000,807.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,063,074.00 | 34,639,031.74 | 30,554,153.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,667,480.03 | 17,998,936.92 | 15,745,584.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,474,289.43 | 17,995,738.30 | 22,408,938.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,492.92 | 45,938.95 | 122,164.95 |
| 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 | 2,569,899.75 | 1,669,945.65 | 769,991.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,931,301.93 | 1,820,419.69 | 2,936,033.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,073,852.88 | 187,211,734.29 | 207,537,674.25 |
| 非流动负债： | |||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,159,271.29 | 538,899,269.05 | 530,638,388.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,642,607.57 | 9,031,187.01 | 9,419,766.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,294,997.82 | 8,197,261.43 | 9,450,525.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,096,876.68 | 556,127,717.49 | 549,508,679.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,170,729.56 | 743,339,451.78 | 757,046,353.95 |
| 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 | 326,403,018.00 | 326,402,893.00 | 326,402,893.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,043,440.43 | 85,043,568.00 | 85,043,568.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,475,913.15 | 577,475,038.23 | 577,475,038.23 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,293,168.00 | 20,293,168.00 | 20,293,168.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,000.00 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,067,211.90 | 60,067,211.90 | 60,067,211.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,871,926.82 | 726,705,030.83 | 708,538,959.04 |
| 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 | 1,784,557,342.30 | 1,755,400,573.96 | 1,737,234,502.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,557,342.30 | 1,755,400,573.96 | 1,737,234,502.17 |
| 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 | 2,606,728,071.86 | 2,498,740,025.74 | 2,494,280,856.12 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-10-15 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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