| 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 | 266,011,769.91 | 166,105,699.14 | 157,861,466.26 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 341,306.46 | 243,051.57 | 413,704.80 |
| 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 | 840,500,586.08 | 727,082,058.58 | 621,832,270.36 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | 12,540.00 | 892,379.43 | 2,276,134.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,488,046.08 | 726,189,679.15 | 619,556,136.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,154,608.72 | 9,750,446.54 | 28,997,572.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,036,547.66 | 2,609,010.83 | 2,348,785.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,386,815.61 | 241,768,599.67 | 248,296,786.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,337,349.98 | 29,986,578.76 | 12,160,875.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,208,739.77 | 1,204,843,617.55 | 1,134,642,186.19 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,250,155.51 | 606,528,588.90 | 592,613,666.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,178,817.66 | 281,195,365.39 | 172,601,612.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,299,623.99 | 4,552,543.03 | 4,805,462.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,210,041.99 | 95,271,898.11 | 94,508,100.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,838,552.09 | 29,105,971.98 | 22,246,567.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 16,856.86 | 204,393.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,866,206.08 | 94,003,927.12 | 62,975,097.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,643,397.32 | 1,110,675,151.39 | 949,954,901.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,693,852,137.09 | 2,315,518,768.94 | 2,084,597,087.24 |
| 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 | 150,066,666.66 | 190,096,944.44 | 75,032,694.45 |
| 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 | 443,959,007.60 | 331,843,734.14 | 308,615,272.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,307,524.67 | 118,190,360.98 | 136,411,525.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,651,482.93 | 213,653,373.16 | 172,203,747.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,244.77 | 1,585,772.73 | 1,773,344.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,636,103.67 | 26,898,325.61 | 23,431,217.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,576,464.31 | 11,524,526.12 | 16,395,449.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,339,962.29 | 3,545,452.01 | 2,064,683.99 |
| 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 | 120,978,769.53 | 98,951,188.46 | 70,922,681.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,759.93 | 345,453.18 | 350,162.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,439,978.76 | 664,791,396.69 | 498,585,506.03 |
| 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 | 266,582,402.77 | 459,080,989.98 | 418,097,702.77 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,733,385.31 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,749,649.85 | 3,988,555.03 | 4,224,656.53 |
| 预计负债(元) | - | - | - | - | 2,950,400.37 | 2,860,400.37 | 3,270,377.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,000,000.00 | 1,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,033,505.65 | 29,617,486.20 | 30,886,924.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,049,343.95 | 496,547,431.58 | 457,479,661.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,489,322.71 | 1,161,338,828.27 | 956,065,167.44 |
| 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 | 226,188,700.00 | 226,188,700.00 | 225,600,000.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 47,592,110.29 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,486,867.47 | 303,296,867.47 | 295,412,579.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,485.02 | 10,732.52 | 10,710.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,107,454.88 | 73,107,454.88 | 73,107,454.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,977,196.72 | 551,576,185.80 | 534,401,175.10 |
| 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 | 1,271,362,814.38 | 1,154,179,940.67 | 1,128,531,919.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,362,814.38 | 1,154,179,940.67 | 1,128,531,919.80 |
| 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 | 2,693,852,137.09 | 2,315,518,768.94 | 2,084,597,087.24 |
| 公告日期 | 2025-10-25 | 2025-08-20 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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