| 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 | 163,502,233.32 | 124,366,731.90 | 205,478,544.55 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 421,526,084.83 | 413,603,821.50 | 438,914,425.30 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,526,084.83 | 413,603,821.50 | 438,914,425.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,574,680.35 | 35,279,262.26 | 31,557,167.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,258,397.17 | 43,554,787.40 | 31,527,002.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,010,081.93 | 394,379,825.50 | 370,526,274.62 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,049.19 | 4,734,875.22 | 5,389,987.90 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,349,617.16 | 3,349,617.16 | 3,406,550.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,011,783.36 | 21,575,217.85 | 22,089,955.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,017,292.95 | 1,075,122,196.51 | 1,159,423,763.89 |
| 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 | 295,347,654.99 | 296,775,218.90 | 302,040,917.46 |
| 在建工程(元) | - | - | - | 会员可见 | 1,462,230.16 | 1,462,230.16 | 1,708,790.37 |
| 油气资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,389,892.24 | 69,237,603.26 | 54,960,061.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,152,080.10 | 6,825,113.86 | 7,381,291.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,926,603.43 | 183,907,473.56 | 188,580,992.35 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,305,774.74 | 83,789,720.92 | 76,316,344.64 |
| 商誉(元) | - | - | - | - | 67,421,341.85 | 67,421,341.85 | 67,421,341.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,109,133.18 | 8,455,840.62 | 8,889,385.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,265,843.41 | 57,238,774.28 | 54,861,991.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,536,180.84 | 40,526,180.84 | 45,091,663.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,916,734.94 | 815,639,498.25 | 807,252,779.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,934,027.89 | 1,890,761,694.76 | 1,966,676,543.34 |
| 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 | 381,022,962.06 | 384,684,208.72 | 392,572,142.72 |
| 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 | 166,244,130.80 | 145,946,914.72 | 153,980,584.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,244,130.80 | 145,946,914.72 | 153,980,584.49 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 482,098.07 | 1,315,623.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,674,791.47 | 22,314,537.22 | 16,527,474.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,044,836.75 | 16,081,143.38 | 15,849,050.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,413,452.41 | 10,922,349.45 | 10,433,236.01 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 48,845,033.41 | 39,786,476.97 | 39,045,462.81 |
| 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 | 49,724,357.11 | 45,404,995.13 | 100,227,778.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,750,584.55 | 9,552,956.16 | 19,201,535.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,720,148.56 | 675,175,679.82 | 749,152,887.57 |
| 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 | 80,971,906.85 | 15,018,888.89 | 25,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,797,546.35 | 4,286,825.17 | 5,605,877.60 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 69,763,105.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 64,337,500.00 | - | 58,709,926.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,347,122.90 | 6,455,272.35 | 6,426,468.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,332,659.19 | 36,310,131.62 | 37,288,706.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,005,703.70 | 13,997,245.68 | 18,533,411.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,792,438.99 | 145,831,468.71 | 151,564,390.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,512,587.55 | 821,007,148.53 | 900,717,278.05 |
| 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 | 396,073,738.00 | 393,795,738.00 | 393,795,738.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,932,091.99 | 1,256,842,520.93 | 1,244,504,338.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,733,280.00 | 28,534,800.00 | 28,534,800.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,141,330.65 | 23,544,123.27 | 18,345,057.82 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,322,298.62 | 32,322,298.62 | 32,322,298.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -638,892,842.20 | -621,982,781.16 | -605,480,306.62 |
| 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 | 1,036,843,337.06 | 1,055,987,099.66 | 1,054,952,326.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,578,103.28 | 13,767,446.57 | 11,006,938.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,421,440.34 | 1,069,754,546.23 | 1,065,959,265.29 |
| 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 | 1,956,934,027.89 | 1,890,761,694.76 | 1,966,676,543.34 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 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) |