| 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 | 318,322,776.59 | 340,527,383.01 | 221,124,418.99 |
| 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 | 1,193.30 | 108,512,263.03 | 163,233,272.60 |
| 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 | 408,592,840.64 | 372,735,657.78 | 345,051,331.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,968,571.03 | 49,509,267.72 | 56,035,902.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,624,269.61 | 323,226,390.06 | 289,015,429.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,210,064.74 | 1,631,078.77 | 1,262,319.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,826,634.51 | 6,348,350.07 | 6,096,233.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,749,122.71 | 348,265,049.13 | 307,814,558.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,312,951.66 | 372,978,458.19 | 344,109,376.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,494,448.32 | 1,560,384,816.55 | 1,413,664,899.59 |
| 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 | 4,830,744.14 | 5,566,100.55 | 6,700,146.12 |
| 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 | 2,173,913.00 | 2,173,913.00 | 2,173,913.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,610,716.72 | 594,151,560.38 | 553,561,992.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,294,309.72 | 135,929,423.93 | 150,069,749.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,662,838.95 | 30,972,689.75 | 34,282,540.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,857,810.16 | 18,219,499.93 | 18,564,523.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,076,550.98 | 16,311,826.45 | 18,469,901.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,997,286.97 | 47,417,292.27 | 46,962,419.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,177,625.13 | 30,816,253.55 | 5,847,137.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,681,795.77 | 881,558,559.81 | 836,632,323.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,176,244.09 | 2,441,943,376.36 | 2,250,297,223.37 |
| 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 | 330,541,658.89 | 210,573,194.45 | 130,063,384.27 |
| 其中：交易性金融负债(元) | - | - | - | - | 1,983,624.82 | - | - |
| 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 | 519,749,356.76 | 428,291,038.14 | 322,503,925.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,766,793.22 | 69,476,874.30 | 65,307,192.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,982,563.54 | 358,814,163.84 | 257,196,733.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,102.11 | 1,501,264.22 | 1,626,092.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,251,432.29 | 19,894,372.99 | 17,710,455.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,501,253.43 | 3,086,680.82 | 2,785,112.82 |
| 应付股利(元) | - | 会员可见 | - | - | - | 19,864,948.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,716,436.45 | 6,661,256.45 | 6,438,127.12 |
| 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 | 12,135,321.14 | 12,966,170.68 | 13,115,516.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,789,368.39 | 24,274,749.86 | 36,235,953.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,426,554.28 | 727,113,675.61 | 530,478,568.72 |
| 非流动负债： | |||||||
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 502,871,878.77 | 497,329,990.47 | 491,948,637.30 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,457,631.97 | 18,911,641.89 | 21,987,135.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,763,953.99 | 12,276,137.32 | 12,974,342.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,588,729.37 | 20,900,490.69 | 21,666,325.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,682,194.10 | 549,418,260.37 | 548,576,440.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,108,748.38 | 1,276,531,935.98 | 1,079,055,009.25 |
| 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 | 175,797,726.00 | 175,797,523.00 | 175,796,000.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 33,246,141.19 | 33,246,566.36 | 33,249,721.51 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,293,005.38 | 594,287,083.21 | 594,236,551.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,973,226.31 | 2,998,965.89 | 3,061,125.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,936,349.92 | 23,936,349.92 | 23,936,349.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,747,269.72 | 335,058,538.50 | 340,844,030.17 |
| 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 | 1,174,993,718.52 | 1,165,325,026.88 | 1,171,123,778.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,777.19 | 86,413.50 | 118,435.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,067,495.71 | 1,165,411,440.38 | 1,171,242,214.12 |
| 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 | 2,669,176,244.09 | 2,441,943,376.36 | 2,250,297,223.37 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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