| 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 | 93,803,990.10 | 101,313,852.42 | 78,390,705.87 | 120,504,964.18 | 95,893,633.88 | 150,494,344.69 | 134,231,242.29 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 50,000,000.00 |
| 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 | 463,882,417.37 | 527,747,754.25 | 498,695,677.08 | 456,726,766.68 | 517,757,128.16 | 457,098,617.46 | 447,313,880.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,128,497.77 | 122,013,478.43 | 125,159,123.93 | 114,929,934.59 | 144,275,811.02 | 116,731,870.65 | 103,448,921.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,753,919.60 | 405,734,275.82 | 373,536,553.15 | 341,796,832.09 | 373,481,317.14 | 340,366,746.81 | 343,864,958.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,099,641.67 | 10,418,448.56 | 17,886,528.50 | 25,692,748.93 | 25,560,537.96 | 20,404,290.40 | 24,733,621.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,725.55 | 2,256,489.62 | 2,337,348.82 | 1,793,446.27 | 2,999,655.79 | 1,734,000.88 | 1,994,870.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,219,484.62 | 405,076,539.44 | 379,750,804.89 | 335,904,897.52 | 348,781,244.73 | 322,912,328.43 | 337,383,570.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,295,437.63 | 7,399,062.96 | 5,637,284.03 | 1,318,921.20 | - | 1,240,533.51 | 1,643,241.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,771,546.47 | 1,113,733,666.37 | 1,099,536,887.63 | 1,055,575,069.53 | 1,079,140,581.01 | 1,065,832,896.68 | 1,091,594,899.49 |
| 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 | 198,163,760.65 | 173,326,577.31 | 161,421,232.03 | 163,447,635.66 | 146,227,034.27 | 149,364,219.77 | 150,385,973.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,478,262.30 | 425,588,974.90 | 277,159,650.37 | 243,589,437.44 | 65,925,048.70 | 56,288,271.55 | 29,031,720.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,518,792.71 | 31,678,833.85 | 31,940,451.95 | 32,207,587.51 | 32,150,047.74 | 32,265,416.54 | 32,523,790.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,599,282.69 | 7,677,973.74 | 7,075,868.85 | 6,841,708.18 | 5,998,746.81 | 5,727,627.23 | 5,916,000.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,191,241.61 | 49,619,489.33 | 152,859,240.35 | 99,487,555.53 | 84,386,069.71 | 44,579,781.45 | 43,668,475.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,951,339.96 | 687,891,849.13 | 630,456,443.55 | 545,573,924.32 | 334,686,947.23 | 288,225,316.54 | 261,525,960.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,722,886.43 | 1,801,625,515.50 | 1,729,993,331.18 | 1,601,148,993.85 | 1,413,827,528.24 | 1,354,058,213.22 | 1,353,120,860.02 |
| 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 | 160,000,000.00 | 130,084,500.00 | 130,000,000.00 | 100,072,222.22 | 100,000,000.00 | 100,036,111.11 | 100,000,000.00 |
| 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 | 250,607,624.58 | 237,407,924.32 | 244,197,574.47 | 239,643,153.20 | 130,838,408.07 | 104,672,623.04 | 101,992,334.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,567,649.63 | 35,197,919.89 | 40,370,662.41 | 32,782,231.40 | 27,149,426.68 | 33,297,744.63 | 40,134,585.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,039,974.95 | 202,210,004.43 | 203,826,912.06 | 206,860,921.80 | 103,688,981.39 | 71,374,878.41 | 61,857,749.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,466,025.62 | 8,783,354.80 | 6,571,855.14 | 10,255,583.28 | 8,471,481.09 | 8,125,524.61 | 10,675,892.35 |
| 应付职工薪酬(元) | 会员可见 | - | - | 会员可见 | 16,426.41 | - | 3,879.30 | 9,709,815.25 | 10,418.41 | - | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,575,469.30 | 8,378,344.20 | 1,678,111.37 | 2,562,169.98 | 6,694,166.59 | 7,239,026.32 | 7,767,071.76 |
| 应付股利(元) | - | - | - | - | - | 18,018,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,502,483.33 | 6,594,961.73 | 6,460,680.88 | 6,448,952.48 | 6,454,122.84 | 6,399,911.23 | 6,397,267.18 |
| 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 | - | 98,972.60 | 54,623.84 | 54,623.84 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,681,170.49 | 245,375,270.91 | 259,591,130.56 | 197,595,917.00 | 167,200,499.35 | 163,399,909.70 | 170,153,469.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,849,199.73 | 654,741,328.56 | 648,557,855.56 | 566,342,437.25 | 419,669,096.35 | 389,873,106.01 | 396,986,034.79 |
| 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 | 133,641,886.98 | 110,294,178.27 | 57,988,405.00 | 26,868,800.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,123,939.10 | 15,347,303.39 | 15,629,240.24 | 15,909,202.73 | 8,959,113.08 | 9,203,043.77 | 9,446,974.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,355,451.47 | 2,422,052.21 | 2,488,652.93 | 2,555,253.67 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,121,277.55 | 128,063,533.87 | 76,106,298.17 | 45,333,256.40 | 8,959,113.08 | 9,203,043.77 | 9,446,974.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,970,477.28 | 782,804,862.43 | 724,664,153.73 | 611,675,693.65 | 428,628,209.43 | 399,076,149.78 | 406,433,009.25 |
| 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 | 327,600,000.00 | 234,000,000.00 | 234,000,000.00 | 234,000,000.00 | 234,000,000.00 | 234,000,000.00 | 156,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,978,506.66 | 290,578,506.66 | 290,578,506.66 | 290,578,506.66 | 290,578,506.66 | 290,578,506.66 | 368,578,506.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,921,409.36 | 50,921,409.36 | 50,921,409.35 | 50,921,409.36 | 43,441,654.24 | 43,441,654.24 | 43,441,654.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,252,493.13 | 443,320,737.05 | 429,829,261.44 | 413,973,384.18 | 417,179,157.91 | 386,961,902.54 | 378,667,689.87 |
| 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 | 1,043,752,409.15 | 1,018,820,653.07 | 1,005,329,177.45 | 989,473,300.20 | 985,199,318.81 | 954,982,063.44 | 946,687,850.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,752,409.15 | 1,018,820,653.07 | 1,005,329,177.45 | 989,473,300.20 | 985,199,318.81 | 954,982,063.44 | 946,687,850.77 |
| 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 | 1,801,722,886.43 | 1,801,625,515.50 | 1,729,993,331.18 | 1,601,148,993.85 | 1,413,827,528.24 | 1,354,058,213.22 | 1,353,120,860.02 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-22 | 2024-04-22 | 2024-04-22 | 2023-10-23 | 2023-08-17 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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