| 2025年年报 | 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 | 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 |
| 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 | 1,092,594,379.80 | 927,794,094.25 | 884,168,400.91 | 917,289,785.85 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 46,385,509.54 | 122,139,505.13 | 207,218,939.58 | 236,579,719.82 |
| 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 | 445,404,805.20 | 486,196,022.60 | 468,000,191.08 | 327,478,563.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,489,838.48 | 69,335,656.67 | 71,181,847.97 | 49,265,244.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,914,966.72 | 416,860,365.93 | 396,818,343.11 | 278,213,318.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,441,207.52 | 6,816,654.74 | 5,844,226.34 | 3,649,640.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,685,369.91 | 8,802,811.46 | 12,816,887.92 | 9,571,789.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,598,821.11 | 209,232,393.35 | 247,908,473.03 | 229,989,754.92 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,800.00 | 255,880.00 | 210,880.00 | 400,880.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,759,464.39 | 8,960,290.66 | 8,987,496.50 | 12,304,649.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,568,547.53 | 1,838,014,407.78 | 1,890,259,407.26 | 1,824,175,396.26 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,585,774.75 | - | - | - |
| 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 | 4,705,406.58 | 6,249,091.26 | 5,520,801.01 | 5,127,612.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,567,767.81 | 85,596,561.42 | 79,531,702.98 | 75,091,945.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,900,727.71 | 313,731,734.33 | 284,965,660.80 | 261,539,319.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,457,600.81 | 35,775,321.83 | 39,583,953.59 | 44,482,973.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,879,263.73 | 57,486,105.98 | 58,172,248.21 | 58,760,196.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,095.45 | 1,666,410.37 | 1,932,202.83 | 2,239,178.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,343,221.02 | 12,913,786.88 | 13,730,387.88 | 15,244,939.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,104,812.17 | 21,638,510.12 | 12,442,169.50 | 2,647,636.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,105,670.03 | 535,057,522.19 | 495,879,126.80 | 465,133,801.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,503,674,217.56 | 2,373,071,929.97 | 2,386,138,534.06 | 2,289,309,197.55 |
| 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 | 22,496,126.16 | - | - | - |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 583,425,565.86 | 538,651,439.91 | 534,013,604.12 | 505,626,563.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,230,732.98 | 273,424,810.23 | 236,647,314.45 | 230,090,124.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,194,832.88 | 265,226,629.68 | 297,366,289.67 | 275,536,439.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,211,493.02 | 18,444,680.05 | 25,496,871.27 | 15,928,377.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,070,501.72 | 26,814,664.44 | 29,911,911.63 | 18,978,767.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,099,734.60 | 9,930,081.92 | 5,451,883.81 | 2,464,626.83 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,248,985.79 | 34,440,921.32 | 40,948,205.28 | 57,523,454.90 |
| 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 | 3,697,841.21 | 5,738,684.64 | 9,109,414.50 | 12,261,446.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,006,616.77 | 5,778,965.40 | 3,387,985.15 | 2,065,960.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,256,865.13 | 639,799,437.68 | 648,319,875.76 | 614,849,198.16 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,604,081.58 | 32,726,922.84 | 33,051,367.51 | 34,644,375.86 |
| 预计负债(元) | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,623,584.51 | 4,902,415.22 | 4,870,253.29 | 5,150,345.78 |
| 递延所得税负债(元) | - | - | - | 会员可见 | - | 9,220,103.46 | 9,289,072.18 | 10,012,659.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,227,666.09 | 46,849,441.52 | 47,210,692.98 | 49,807,380.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,484,531.22 | 686,648,879.20 | 695,530,568.74 | 664,656,578.97 |
| 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 | 111,779,154.00 | 111,779,154.00 | 111,779,154.00 | 111,779,154.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,131,019.46 | 724,556,009.06 | 721,225,828.88 | 717,154,352.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,281,580.00 | 18,281,580.00 | 18,281,580.00 | 29,315,334.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,775,040.05 | 1,320,073.38 | 2,107,125.30 | 1,937,832.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,734,339.77 | 136,734,339.77 | 136,734,339.77 | 136,734,339.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,051,713.06 | 730,315,054.56 | 737,043,097.37 | 686,362,274.32 |
| 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 | 1,752,189,686.34 | 1,686,423,050.77 | 1,690,607,965.32 | 1,624,652,618.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,189,686.34 | 1,686,423,050.77 | 1,690,607,965.32 | 1,624,652,618.58 |
| 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 | 2,503,674,217.56 | 2,373,071,929.97 | 2,386,138,534.06 | 2,289,309,197.55 |
| 公告日期 | 2026-03-31 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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