| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 108,517,254.54 | 112,502,148.16 | 122,178,555.75 | 131,197,060.43 |
| 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 | 513,683.46 | 568,844.10 | 424,047.42 | 617,109.66 |
| 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 | 652,728,891.79 | 515,819,220.55 | 416,723,771.44 | 377,344,169.17 |
| 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 | 2,277,179.08 | - | - | - |
| 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 | 650,451,712.71 | 515,819,220.55 | 416,723,771.44 | 377,344,169.17 |
| 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 | 32,533,428.54 | 17,580,154.93 | 17,097,261.09 | 9,216,733.01 |
| 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 | 1,550,452.51 | 7,702,799.52 | 6,896,958.02 | 6,769,915.07 |
| 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 | 248,690,972.44 | 213,665,880.75 | 205,414,441.35 | 218,743,811.47 |
| 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 | 12,393,918.11 | 16,517,763.04 | 21,280,338.46 | 20,339,663.38 |
| 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 | 1,094,583,582.17 | 926,322,989.24 | 817,579,907.01 | 789,087,454.21 |
| 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 | 595,471,678.74 | 518,708,475.20 | 471,585,598.03 | 457,512,905.75 |
| 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 | 120,539,667.09 | 107,919,220.55 | 136,242,670.30 | 121,357,790.82 |
| 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 | 5,653,680.07 | - | - | - |
| 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 | 94,825,680.93 | 82,804,951.84 | 77,902,852.13 | 77,001,590.50 |
| 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 | 22,451,877.85 | 19,372,811.04 | 18,375,810.39 | 19,012,105.04 |
| 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 | - | 7,031,039.06 | 5,852,499.87 | 4,883,942.68 |
| 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 | 48,023,700.63 | 32,549,677.31 | 16,848,111.94 | 21,426,233.59 |
| 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 | 886,966,285.31 | 768,386,175.00 | 726,807,542.66 | 701,194,568.38 |
| 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 | 1,981,549,867.48 | 1,694,709,164.24 | 1,544,387,449.67 | 1,490,282,022.59 |
| 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 | 74,052,815.28 | 166,632,562.50 | 266,741,173.61 | 244,229,076.39 |
| 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 | 369,633,085.96 | 246,976,830.22 | 188,859,386.59 | 175,522,302.06 |
| 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 | 111,453,088.59 | 62,872,591.47 | 64,901,010.93 | 59,195,445.47 |
| 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 | 258,179,997.37 | 184,104,238.75 | 123,958,375.66 | 116,326,856.59 |
| 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 | 1,320,168.35 | 2,024,943.47 | 969,982.90 | 1,020,773.71 |
| 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 | 28,230,630.16 | 17,402,929.50 | 14,176,070.75 | 14,872,118.55 |
| 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 | 6,978,123.16 | 9,141,067.25 | 6,225,642.85 | 4,668,014.26 |
| 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 | 2,019,131.58 | 2,594,251.10 | 2,207,297.18 | 2,137,257.27 |
| 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 | 41,204,984.36 | - | - | - |
| 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 | 721,621.88 | 263,242.65 | 126,097.78 | 132,700.58 |
| 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 | 524,160,560.73 | 445,035,826.69 | 479,305,651.66 | 442,582,242.82 |
| 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 | 352,961,498.33 | 223,994,913.90 | 101,090,880.00 | 102,104,823.89 |
| 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 | 4,858,490.82 | - | - | - |
| 预计负债(元) | - | - | - | - | 2,950,400.37 | 2,860,400.37 | 3,270,377.55 | 3,270,377.55 | 2,810,275.93 | 2,810,275.93 | 2,810,275.93 |
| 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 | 31,442,894.47 | 43,355,861.07 | 37,397,828.71 | 33,774,255.63 |
| 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 | 392,533,261.17 | 270,161,050.90 | 141,298,984.64 | 138,689,355.45 |
| 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 | 916,693,821.90 | 715,196,877.59 | 620,604,636.30 | 581,271,598.27 |
| 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 | 225,600,000.00 | 225,600,000.00 | 225,600,000.00 | 225,000,000.00 |
| 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 | 292,753,621.28 | 288,099,987.06 | 286,436,118.42 | 280,314,199.70 |
| 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 | 10,436.27 | 10,847.72 | 10,409.42 | 10,938.02 |
| 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 | 73,107,454.88 | 53,254,117.14 | 53,254,117.14 | 53,254,117.14 |
| 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 | 473,384,533.15 | 412,547,334.73 | 358,482,168.39 | 350,431,169.46 |
| 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 | 1,064,856,045.58 | 979,512,286.65 | 923,782,813.37 | 909,010,424.32 |
| 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 | 1,064,856,045.58 | 979,512,286.65 | 923,782,813.37 | 909,010,424.32 |
| 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 | 1,981,549,867.48 | 1,694,709,164.24 | 1,544,387,449.67 | 1,490,282,022.59 |
| 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 | 2024-04-16 | 2023-10-24 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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