| 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 | 593,113,553.78 | 505,170,841.54 | 593,571,301.66 |
| 其中：交易性金融资产(元) | 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 | 297,572,481.60 | 316,242,247.31 | 371,212,997.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,019,664.99 | 75,815,231.00 | 153,952,950.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,552,816.61 | 240,427,016.31 | 217,260,047.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,468.28 | 3,016,894.09 | 29,146,490.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,668.68 | 1,733,806.82 | 1,834,813.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,723,332.74 | 293,605,837.90 | 265,104,977.50 |
| 其他流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 793,989.05 | 51,051.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,718,505.08 | 1,120,563,616.71 | 1,260,921,632.77 |
| 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 | 301,058,832.30 | 303,294,909.72 | 305,912,635.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,273.07 | 103,664.11 | 103,664.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,435,287.31 | 17,071,432.63 | 16,414,902.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,983.47 | 852,301.49 | 943,619.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,681,066.20 | 5,155,796.17 | 3,547,244.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,350,950.20 | 13,962,010.50 | 11,782,645.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,748,392.55 | 340,440,114.62 | 338,704,711.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,466,897.63 | 1,461,003,731.33 | 1,599,626,344.22 |
| 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 | 4,202,835.91 | 5,573,520.84 | 71,320,826.33 |
| 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 | 33,219,385.00 | 34,677,866.03 | 33,181,401.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,219,385.00 | 34,677,866.03 | 33,181,401.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,608,067.90 | 5,398,162.83 | 1,864,763.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,362,817.85 | 9,627,661.27 | 5,057,875.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,546,393.33 | 4,373,387.86 | 4,258,624.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,235,929.53 | 11,376,052.82 | 8,442,229.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,892.57 | 653,356.98 | 183,693.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,624,322.09 | 71,680,008.63 | 124,309,413.74 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,927,141.74 | 7,759,883.42 | 2,982,794.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,535.41 | 186,403.00 | 192,270.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,107,677.15 | 7,946,286.42 | 3,175,064.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,731,999.24 | 79,626,295.05 | 127,484,478.34 |
| 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 | 323,146,360.00 | 323,146,360.00 | 323,146,360.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,202,753.84 | 496,202,753.84 | 496,202,753.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,573,180.00 | 161,573,180.00 | 161,573,180.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,812,604.55 | 400,455,142.44 | 491,219,572.04 |
| 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 | 1,416,734,898.39 | 1,381,377,436.28 | 1,472,141,865.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,734,898.39 | 1,381,377,436.28 | 1,472,141,865.88 |
| 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 | 1,502,466,897.63 | 1,461,003,731.33 | 1,599,626,344.22 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-03-29 | 2024-10-24 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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