| 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 | 117,070,652.22 | 122,884,736.14 | 329,783,316.08 |
| 其中：交易性金融资产(元) | - | 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 | 457,299,181.38 | 436,056,877.65 | 412,667,677.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 457,299,181.38 | 436,056,877.65 | 412,667,677.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,588,433.63 | 166,832,209.16 | 266,220,219.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,185,064.79 | 9,977,286.95 | 10,122,763.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,179,961.24 | 174,432,013.87 | 127,506,520.99 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,482,813.05 | 203,833,749.49 | 126,288,679.94 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,870,235.05 | 78,655,725.19 | 43,283,894.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,676,341.36 | 1,192,672,598.45 | 1,317,373,072.97 |
| 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 | 78,292,589.40 | 78,541,540.68 | 78,394,049.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,114,700.71 | 502,611,512.99 | 511,489,344.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,326,013.95 | 53,225,031.97 | 47,363,651.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,232,571.23 | 50,152,142.09 | 50,421,956.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,469.38 | 2,434,795.27 | 2,538,240.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,963,929.76 | 6,395,831.08 | 8,344,115.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,089,691.67 | 84,079,414.87 | 216,863,141.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,372,966.10 | 777,440,268.95 | 915,414,499.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,049,307.46 | 1,970,112,867.40 | 2,232,787,572.46 |
| 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 | 84,083,002.58 | 30,049,311.11 | 10,013,336.67 |
| 其中：交易性金融负债(元) | 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 | 742,735,093.87 | 484,730,395.69 | 613,824,956.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,403,453.86 | 209,138,162.60 | 460,460,137.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,331,640.01 | 275,592,233.09 | 153,364,818.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,403,640.73 | 538,346,069.04 | 704,823,778.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,065,202.50 | 7,876,117.84 | 7,494,451.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,364,115.18 | 3,054,310.35 | 3,245,988.19 |
| 应付股利(元) | - | 会员可见 | - | - | - | 11,330,039.88 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,602.94 | 2,567,419.26 | 2,928,296.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,021,769.35 | 41,809,657.73 | 36,384,592.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,361,427.15 | 1,119,763,320.90 | 1,378,715,400.81 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,412.50 | 2,123,412.50 | 2,123,412.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,651,020.62 | 16,159,289.71 | 16,667,558.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,774,433.12 | 18,282,702.21 | 18,790,971.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,135,860.27 | 1,138,046,023.11 | 1,397,506,372.11 |
| 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 | 377,667,996.00 | 377,667,996.00 | 377,667,996.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,030,900.78 | 192,724,388.35 | 191,417,875.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,147.60 | 565,263.13 | 553,294.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,392,383.58 | 30,392,383.58 | 30,392,383.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,278,019.23 | 230,716,813.23 | 235,249,650.74 |
| 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 | 836,913,447.19 | 832,066,844.29 | 835,281,200.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,913,447.19 | 832,066,844.29 | 835,281,200.35 |
| 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 | 2,015,049,307.46 | 1,970,112,867.40 | 2,232,787,572.46 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-23 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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