| 2025年年报 | 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 | 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 | 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 | 600,756,519.73 | 565,920,136.95 | 569,682,507.83 | 690,720,533.98 |
| 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 | 723,534,026.31 | 795,068,853.43 | 822,314,284.63 | 796,157,776.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,388,551.78 | 15,240,000.00 | 16,871,658.65 | 22,781,749.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,145,474.53 | 779,828,853.43 | 805,442,625.98 | 773,376,026.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,910,741.45 | 26,333,868.50 | 16,045,060.34 | 29,104,190.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,236,268.28 | 10,829,709.09 | 10,067,828.38 | 11,930,142.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,917,721.88 | 295,768,098.19 | 272,772,451.66 | 277,186,195.62 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,687,767.53 | 24,075,261.68 | 31,850,582.69 | 37,670,147.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,792,553.39 | 12,164,385.85 | 10,899,172.49 | 12,188,944.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,589,345.49 | 1,735,043,263.29 | 1,734,492,729.37 | 1,878,033,418.23 |
| 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 | 10,220,775.85 | 9,672,898.78 | 9,414,627.57 | 10,008,291.58 |
| 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 | 591,922,679.63 | 573,388,933.15 | 583,760,165.28 | 569,492,536.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,373,022.96 | 51,724,278.43 | 49,108,375.92 | 67,009,355.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,664.42 | 1,074,089.87 | 1,902,581.18 | 2,663,452.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,557,610.26 | 66,968,423.75 | 68,081,752.89 | 65,960,105.76 |
| 开发支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 93,982.30 | 93,982.30 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,778.58 | 124,016.62 | 161,306.94 | 223,593.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,037,485.62 | 55,903,614.51 | 52,965,554.65 | 57,864,560.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,469,388.63 | 9,387,668.22 | 9,387,668.22 | 9,387,668.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,530,388.25 | 768,337,905.63 | 774,782,032.65 | 782,609,563.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,119,733.74 | 2,503,381,168.92 | 2,509,274,762.02 | 2,660,642,981.83 |
| 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 | 126,247,539.58 | 115,018,124.54 | 118,915,543.68 | 225,721,090.85 |
| 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 | 248,014,860.15 | 220,858,098.30 | 210,526,747.98 | 233,865,152.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,605,584.88 | 51,307,144.93 | 39,382,186.46 | 53,527,291.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,409,275.27 | 169,550,953.37 | 171,144,561.52 | 180,337,860.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,959,816.96 | 87,073,695.06 | 73,485,045.62 | 74,504,629.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,742,792.01 | 37,381,996.71 | 36,446,024.94 | 34,871,616.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,241,044.13 | 1,974,684.55 | 3,232,154.42 | 4,672,753.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,717,503.43 | 52,503,912.70 | 39,392,141.48 | 40,663,889.69 |
| 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 | 76,994,650.70 | 76,360,518.98 | 54,031,679.36 | 55,127,313.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,496,266.87 | 15,463,617.74 | 15,611,269.35 | 10,605,717.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,414,473.83 | 606,634,648.58 | 551,640,606.83 | 680,032,163.74 |
| 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 | 89,645,225.93 | 92,897,772.73 | 130,895,148.88 | 140,588,641.94 |
| 应付债券(元) | - | - | - | - | - | 214,571,701.36 | 210,001,655.02 | 205,168,865.57 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,199.25 | - | 36,763.18 | 68,360.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,023,120.46 | 64,443,262.39 | 64,303,296.15 | 61,736,913.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,752,621.00 | 9,661,487.04 | 10,047,374.27 | 9,328,098.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,124,166.64 | 381,574,223.52 | 415,284,237.50 | 416,890,879.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,538,640.47 | 988,208,872.10 | 966,924,844.33 | 1,096,923,043.68 |
| 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 | 276,291,028.00 | 247,264,941.00 | 247,229,150.00 | 247,229,150.00 |
| 其他权益工具(元) | - | - | - | - | - | 84,284,524.12 | 84,387,730.54 | 84,387,730.54 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,267,776.34 | 612,939,653.43 | 612,657,873.89 | 612,657,878.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,091,533.22 | 77,091,533.22 | 77,091,533.22 | 77,091,533.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,019,080.91 | 485,213,462.98 | 512,837,539.54 | 534,602,786.92 |
| 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 | 1,638,669,418.47 | 1,506,794,114.75 | 1,534,203,827.19 | 1,555,969,079.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,911,674.80 | 8,378,182.07 | 8,146,090.50 | 7,750,858.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,581,093.27 | 1,515,172,296.82 | 1,542,349,917.69 | 1,563,719,938.15 |
| 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 | 2,474,119,733.74 | 2,503,381,168.92 | 2,509,274,762.02 | 2,660,642,981.83 |
| 公告日期 | 2026-03-28 | 2025-10-29 | 2025-08-29 | 2025-04-24 | 2025-04-19 | 2024-10-30 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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