| 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 | 246,572,547.72 | 163,163,594.45 | 153,875,091.81 |
| 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 | 360,000,000.00 | 340,000,000.00 | 439,000,000.00 |
| 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 | 435,251,395.65 | 382,982,847.01 | 321,476,413.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,206,562.01 | 11,911,244.85 | 10,712,317.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,044,833.64 | 371,071,602.16 | 310,764,096.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,322,221.47 | 72,398,217.46 | 70,064,852.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,090,703.33 | 17,993,524.70 | 15,955,169.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,682,741.17 | 466,371,769.19 | 626,004,651.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,923,163.45 | 277,885,101.08 | 269,000,919.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,557,221.73 | 5,678,453.35 | 5,430,347.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,103,008.54 | 1,786,765,863.23 | 1,979,827,248.55 |
| 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 | 3,931,795.60 | 3,966,490.01 | 3,724,234.19 |
| 投资性房地产(元) | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,855,090.66 | 219,955,396.22 | 195,946,887.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,154,048.77 | 7,771,032.60 | 27,975,632.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,943,240.07 | 30,216,016.79 | 28,833,776.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,230,258.41 | 25,685,191.82 | 21,957,724.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,640,036.15 | 121,450,608.02 | 113,839,694.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,754,469.66 | 409,044,735.46 | 392,277,949.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,857,478.20 | 2,195,810,598.69 | 2,372,105,197.63 |
| 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 | 198,970,812.73 | 161,537,708.90 | 197,153,836.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,786,736.66 | 43,407,218.35 | 73,572,967.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,184,076.07 | 118,130,490.55 | 123,580,868.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,829,900.46 | 428,172,158.95 | 556,467,363.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,978,860.60 | 17,271,772.47 | 14,136,427.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,219,362.66 | 16,714,477.99 | 21,812,496.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,115,528.26 | 4,502,430.34 | 2,209,190.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,539,607.87 | 6,225,733.69 | 6,138,305.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,654,072.58 | 634,424,282.34 | 797,917,620.14 |
| 非流动负债： | |||||||
| 预计负债(元) | - | - | 会员可见 | 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 | 2,703,867.36 | 2,736,510.33 | 2,769,153.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,867.36 | 2,736,510.33 | 2,769,153.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,357,939.94 | 637,160,792.67 | 800,686,773.44 |
| 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 | 273,923,271.00 | 273,923,271.00 | 273,923,271.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,184,089.82 | 763,184,089.82 | 763,184,089.82 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,289,339.12 | 3,576,867.82 | 2,710,560.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,834,355.86 | 63,834,355.86 | 63,834,355.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,268,482.46 | 454,131,221.52 | 467,766,147.00 |
| 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 | 1,605,499,538.26 | 1,558,649,806.02 | 1,571,418,424.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,499,538.26 | 1,558,649,806.02 | 1,571,418,424.19 |
| 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 | 2,253,857,478.20 | 2,195,810,598.69 | 2,372,105,197.63 |
| 公告日期 | 2025-10-23 | 2025-08-23 | 2025-04-24 | 2025-03-29 | 2024-10-23 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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