| 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 | 85,254,836.53 | 115,189,227.20 | 169,890,313.54 |
| 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 | 630,304,118.76 | 630,260,893.47 | 491,496,507.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,977,151.27 | - | 262,510.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,326,967.49 | 630,260,893.47 | 491,233,997.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,957,363.17 | 28,042,214.34 | 24,048,275.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,909,524.60 | 40,981,237.16 | 40,296,518.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,404,854.97 | 34,668,043.21 | 39,118,715.89 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,305,333.67 | 139,342,647.52 | 149,651,405.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,213,311.87 | 50,156,978.79 | 54,384,969.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,349,343.57 | 1,038,641,241.69 | 968,886,705.16 |
| 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 | 51,204,162.68 | 40,264,385.76 | 53,434,643.16 |
| 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 | 12,923,419.13 | 12,923,419.13 | 12,723,419.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,437,861.65 | 738,424,044.45 | 745,295,577.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,612,945.05 | 158,049,623.98 | 138,510,710.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,876,686.51 | 29,587,783.88 | 31,056,326.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,840,701.25 | 135,605,428.59 | 76,885,036.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,582,358.06 | 33,582,358.06 | 33,582,358.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,850,193.04 | 99,388,479.34 | 103,095,743.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,620,807.68 | 10,319,100.95 | 3,858,784.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,596,158.73 | 156,755,785.89 | 142,584,446.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,545,293.78 | 1,414,900,410.03 | 1,341,027,045.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,894,637.35 | 2,453,541,651.72 | 2,309,913,751.04 |
| 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 | 303,648,916.02 | 290,816,383.88 | 207,676,467.05 |
| 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 | 102,743,347.25 | 109,589,553.35 | 84,764,142.88 |
| 其中：应付票据(元) | 会员可见 | - | - | - | 1,273,555.23 | 3,736,670.49 | 4,467,564.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,469,792.02 | 105,852,882.86 | 80,296,578.12 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | 114,868.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,799,709.69 | 2,949,985.58 | 2,438,772.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,343,458.28 | 25,454,163.88 | 16,114,459.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,659,260.81 | 24,809,589.42 | 9,148,370.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,906,443.54 | 48,091,628.66 | 17,641,106.68 |
| 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 | 49,666,137.24 | 25,178,147.33 | 25,390,856.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,672.92 | 969,672.92 | 861,782.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,736,945.75 | 527,859,125.02 | 364,150,827.85 |
| 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 | 27,539,560.00 | 30,239,560.00 | 44,924,450.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,748,588.57 | 283,237,510.51 | 275,924,244.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,340,414.60 | 23,386,382.28 | 23,490,248.47 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 24,455,803.57 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 28,786,360.28 | - | - |
| 递延收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,148,800.00 | 9,148,800.00 | 9,148,800.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,610,221.21 | 2,840,238.43 | 3,087,188.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,173,944.66 | 373,308,294.79 | 356,574,931.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,910,890.41 | 901,167,419.81 | 720,725,759.02 |
| 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 | 160,435,044.00 | 160,435,044.00 | 160,434,750.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,492,327.54 | 163,492,327.54 | 163,494,663.22 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,780,144.15 | 681,780,144.15 | 691,171,806.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,394,991.75 | 13,019,042.15 | 21,648,183.58 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,296.18 | 341,296.18 | 346,358.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,629,754.57 | 48,629,754.57 | 48,629,754.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,660,614.71 | 465,111,316.34 | 492,291,698.66 |
| 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 | 1,502,734,172.90 | 1,532,808,924.93 | 1,578,017,215.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,249,574.04 | 19,565,306.98 | 11,170,776.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,983,746.94 | 1,552,374,231.91 | 1,589,187,992.02 |
| 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 | 2,437,894,637.35 | 2,453,541,651.72 | 2,309,913,751.04 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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