| 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 | 547,379,936.44 | 521,017,505.29 | 641,384,957.64 |
| 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 | 134,964,324.56 | 234,034,502.93 | 196,913,181.20 |
| 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 | 267,149,806.91 | 253,549,207.61 | 209,409,865.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 639,136.55 | 1,009,118.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,149,806.91 | 252,910,071.06 | 208,400,747.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,422,259.33 | 13,152,983.59 | 7,186,859.88 |
| 应收利息(元) | - | - | - | - | - | - | 678,266.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,621,379.55 | 5,290,879.65 | 5,473,707.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,699,518.55 | 151,696,080.10 | 146,994,136.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,975,344.89 | 66,123,770.65 | 62,510,297.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,629,285.77 | 1,246,111,792.39 | 1,270,551,271.79 |
| 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 | 4,492,111.99 | 5,526,388.81 | 34,883,334.83 |
| 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 | 183,927,309.01 | 184,239,176.86 | 157,091,635.00 |
| 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 | 788,796.83 | 788,796.83 | 788,796.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,845,335.45 | 481,327,604.72 | 485,436,729.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,460,015.48 | 412,303,507.52 | 399,783,913.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,250,622.40 | 25,995,556.60 | 28,572,392.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,464,235.69 | 108,143,426.10 | 110,293,248.49 |
| 商誉(元) | - | - | - | - | 3,892,178.37 | 3,892,178.37 | 3,892,178.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,277,194.33 | 54,164,418.36 | 48,391,437.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,123,093.49 | 10,249,819.05 | 7,924,127.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,701,116.32 | 7,576,808.19 | 14,087,946.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,222,009.36 | 1,294,207,681.41 | 1,291,145,740.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,851,295.13 | 2,540,319,473.80 | 2,561,697,012.32 |
| 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 | 50,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 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 | 139,265,275.69 | 122,244,899.40 | 110,099,821.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,265,275.69 | 122,244,899.40 | 110,099,821.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,638,127.77 | 18,198,638.43 | 15,805,629.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,788,624.78 | 15,731,392.17 | 15,019,878.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,362,033.82 | 11,554,531.57 | 6,933,162.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,997,114.15 | 3,965,604.16 | 4,967,751.90 |
| 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 | 56,862,593.36 | 57,904,088.72 | 52,777,971.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,068.80 | 2,235,387.64 | 1,407,485.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,288,838.37 | 291,834,542.09 | 267,011,700.67 |
| 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 | 82,060,568.73 | 82,060,568.73 | 107,387,826.68 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,369,008.71 | 419,976,841.40 | 415,600,846.49 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,073,669.00 | 18,602,506.01 | 22,517,435.34 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,042.47 | 197,042.47 | 653,555.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,730,325.29 | 28,984,257.22 | 32,814,073.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,398,604.60 | 5,573,405.18 | 5,351,594.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,829,218.80 | 555,394,621.01 | 584,325,331.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,118,057.17 | 847,229,163.10 | 851,337,032.46 |
| 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 | 532,508,631.00 | 532,508,631.00 | 532,508,223.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,089,122.21 | 89,089,122.21 | 89,091,254.77 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,538,274.64 | 537,308,334.38 | 534,842,019.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,761,393.69 | 32,890,447.78 | 39,428,575.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,216,342.48 | 64,263,408.93 | 54,887,815.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,568,200.64 | 396,670,791.76 | 414,030,650.49 |
| 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 | 1,664,681,964.66 | 1,652,730,736.06 | 1,664,788,539.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,051,273.30 | 40,359,574.64 | 45,571,439.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,733,237.96 | 1,693,090,310.70 | 1,710,359,979.86 |
| 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 | 2,553,851,295.13 | 2,540,319,473.80 | 2,561,697,012.32 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-13 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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