| 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 | 550,062,568.13 | 103,624,891.87 | 206,023,739.44 |
| 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 | 37,000,000.00 | 17,000,000.00 | - |
| 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 | 281,079,469.27 | 220,129,214.55 | 190,657,756.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,720.20 | 678,031.04 | 2,060,039.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,800,749.07 | 219,451,183.51 | 188,597,717.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,280,378.82 | 25,790,150.22 | 28,586,579.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,099,878.72 | 4,910,880.84 | 8,794,711.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,266,520.45 | 404,420,572.64 | 331,711,708.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,680,116.35 | 59,135,666.19 | 38,438,493.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,150,822.68 | 835,443,202.45 | 804,262,990.03 |
| 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 | 788,756,274.39 | 794,859,810.05 | 803,924,551.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,170,277.94 | 175,283,504.74 | 128,591,319.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,756.44 | 1,701,786.97 | 2,123,853.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,355,772.91 | 145,789,994.92 | 127,170,846.16 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,651.91 | 1,757,651.91 | 1,757,651.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,802.46 | 1,370,676.15 | 1,538,587.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,581,882.32 | 12,842,907.29 | 11,781,298.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,611,710.90 | 49,211,985.25 | 23,254,518.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,943,129.27 | 1,182,818,317.28 | 1,100,142,627.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,621,093,951.95 | 2,018,261,519.73 | 1,904,405,617.70 |
| 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 | 200,000,000.00 | 195,000,000.00 | 155,000,000.00 |
| 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 | 322,267,865.00 | 288,747,676.49 | 250,597,476.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,349,200.00 | 10,279,965.00 | 11,818,925.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,918,665.00 | 278,467,711.49 | 238,778,551.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,736,452.30 | 6,393,951.95 | 6,905,748.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,478,027.87 | 18,007,980.26 | 15,293,750.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,279,131.04 | 6,412,807.86 | 5,167,028.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,099,210.79 | 7,060,443.15 | 8,075,512.27 |
| 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 | 40,626,796.60 | 5,933,642.81 | 6,218,393.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,584.89 | 649,724.48 | 1,656,477.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,008,068.49 | 528,206,227.00 | 448,914,387.42 |
| 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 | 185,000,000.00 | 215,000,000.00 | 167,400,000.00 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 421,428,644.66 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,131.21 | 1,639,637.40 | 1,622,515.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,844,626.00 | 62,679,013.50 | 64,513,401.00 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 11,539,361.41 | 597,867.45 | 597,867.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,469,763.28 | 279,916,518.35 | 234,133,783.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,477,831.77 | 808,122,745.35 | 683,048,171.27 |
| 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 | 145,380,454.00 | 145,574,507.00 | 145,574,507.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 62,001,799.10 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,302,831.83 | 495,081,990.31 | 492,858,645.10 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,184,693.22 | 5,962,354.54 | 6,124,068.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,922.88 | 1,684,246.51 | 325,576.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,682,750.54 | 55,682,750.54 | 55,682,750.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,761,776.09 | 439,859,069.05 | 449,424,924.30 |
| 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 | 1,241,443,841.22 | 1,131,920,208.87 | 1,137,742,335.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,172,278.96 | 78,218,565.51 | 83,615,111.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,616,120.18 | 1,210,138,774.38 | 1,221,357,446.43 |
| 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 | 2,621,093,951.95 | 2,018,261,519.73 | 1,904,405,617.70 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-24 | 2025-04-22 | 2024-10-26 | 2024-08-30 | 2024-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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