| 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 | 379,027,514.99 | 472,589,509.77 | 422,257,406.42 |
| 其中：交易性金融资产(元) | - | - | - | - | 30,144,619.64 | - | 69,410,318.00 |
| 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 | 355,619,483.83 | 282,524,706.21 | 199,353,599.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,048,454.19 | 43,926,079.57 | 22,427,756.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,571,029.64 | 238,598,626.64 | 176,925,842.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,410,116.71 | 13,634,397.96 | 127,505,559.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,219,526.59 | 8,300,915.66 | 9,990,264.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,238,780.21 | 287,191,687.12 | 286,799,045.60 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,901.51 | 1,189,827.70 | 1,184,960.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,210,354.46 | 49,287,589.54 | 54,484,616.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,969,297.94 | 1,114,718,633.96 | 1,170,985,769.54 |
| 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 | 28,385,419.05 | 28,237,697.86 | 34,479,033.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,355,786.54 | 747,723,516.74 | 742,600,880.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,296,999.76 | 210,026,005.27 | 161,303,471.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,659,224.81 | 5,481,270.81 | 6,127,772.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,130,340.18 | 128,375,125.30 | 70,756,938.48 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,482.57 | 366,482.57 | 366,482.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,260.22 | 1,807,378.93 | 2,196,942.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,499,326.54 | 24,820,730.41 | 23,779,249.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,763,285.07 | 55,782,694.58 | 82,221,456.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,904,124.74 | 1,202,620,902.47 | 1,123,832,228.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,405,873,422.68 | 2,317,339,536.43 | 2,294,817,998.04 |
| 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 | 45,000,000.00 | 35,000,000.00 | 30,000,000.00 |
| 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 | 286,584,135.31 | 292,047,038.20 | 292,836,508.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,095,443.86 | 135,714,923.34 | 124,306,527.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,488,691.45 | 156,332,114.86 | 168,529,980.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,894,210.48 | 42,083,330.60 | 124,283,516.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,535.05 | 1,716,241.61 | 1,447,113.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,790,465.65 | 14,075,198.50 | 22,705,339.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,023,495.29 | 12,004,751.43 | 12,709,076.44 |
| 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 | 35,254,016.95 | 15,802,640.07 | 20,956,135.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,870,813.14 | 6,363,901.61 | 15,612,610.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,499,671.87 | 419,093,102.02 | 520,550,300.41 |
| 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 | 148,361,312.00 | 118,566,712.00 | 35,850,000.00 |
| 应付债券(元) | - | - | - | 会员可见 | 250,765,482.53 | 244,479,154.59 | 322,296,851.91 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,361,908.98 | 3,518,833.35 | 3,792,750.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,028,101.43 | 16,602,325.73 | 17,363,972.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,172,014.79 | 30,200,086.13 | 28,325,355.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,688,819.73 | 413,367,111.80 | 407,628,929.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,188,491.60 | 832,460,213.82 | 928,179,230.30 |
| 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 | 153,155,013.00 | 153,155,013.00 | 105,770,023.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 71,001,996.91 | 71,524,314.13 | 95,176,759.94 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,233,047.65 | 442,305,207.98 | 332,993,601.28 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 28,694,523.51 | 32,624,387.14 | 24,591,245.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,185.26 | -4,250,405.80 | -14,249,783.39 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,316.51 | 3,135,698.03 | 2,077,528.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,045,711.43 | 90,045,711.43 | 90,045,711.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,604,405.97 | 749,810,529.24 | 767,791,052.70 |
| 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 | 1,500,070,153.22 | 1,473,101,680.87 | 1,355,013,648.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,614,777.86 | 11,777,641.74 | 11,625,119.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,684,931.08 | 1,484,879,322.61 | 1,366,638,767.74 |
| 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 | 2,405,873,422.68 | 2,317,339,536.43 | 2,294,817,998.04 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-26 | 2025-04-03 | 2024-10-25 | 2024-08-15 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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