| 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 | 298,304,761.26 | 311,811,637.48 | 251,203,358.56 | 202,907,699.06 | 277,393,477.89 | 257,948,625.56 | 244,200,379.57 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 100,104,678.21 | - | 45,342,989.40 | 211,568,958.11 | 81,067,664.77 | 215,033,050.16 | 350,554,014.78 |
| 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 | 669,508,522.30 | 667,078,291.15 | 654,917,116.63 | 752,974,481.35 | 705,364,402.45 | 456,870,618.62 | 310,901,674.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,070,589.38 | 3,042,470.00 | 15,977,668.38 | 15,559,168.38 | 4,108,370.00 | 995,614.92 | 1,993,114.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,437,932.92 | 664,035,821.15 | 638,939,448.25 | 737,415,312.97 | 701,256,032.45 | 455,875,003.70 | 308,908,559.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,337,646.94 | 10,540,650.54 | 7,450,574.99 | 5,966,211.39 | 13,918,209.68 | 8,533,486.19 | 8,852,250.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,071,461.73 | 1,874,775.33 | 2,057,362.43 | 1,442,327.52 | 2,227,452.25 | 1,594,412.84 | 1,498,617.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,355,800.02 | 229,681,368.31 | 222,660,779.33 | 180,584,491.40 | 282,807,444.53 | 275,666,283.61 | 285,331,289.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,616,082.65 | 19,275,849.22 | 19,542,184.04 | 20,470,780.16 | 20,479,783.71 | 17,130,120.53 | 14,345,094.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 628,340.92 | - | 803,719.09 | - | 1,401,698.96 | 3,432,938.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,813,947.05 | 1,353,225,748.48 | 1,334,086,681.18 | 1,403,520,272.87 | 1,453,961,840.58 | 1,308,715,436.02 | 1,284,787,053.84 |
| 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 | 590,112,926.45 | 557,454,779.31 | 561,431,285.66 | 391,979,075.22 | 397,345,106.62 | 392,999,474.84 | 319,304,412.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,575,447.10 | 63,517,510.03 | 63,494,608.47 | 205,838,391.05 | 141,691,039.43 | 100,932,727.86 | 119,982,975.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,575,867.44 | 12,506,272.00 | 13,094,997.14 | 14,091,530.72 | 15,028,354.72 | 15,263,349.36 | 1,895,279.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,021,835.92 | 149,861,290.11 | 150,753,835.79 | 151,914,730.98 | 153,619,371.44 | 154,988,041.79 | 156,130,766.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,137,212.77 | 3,632,776.83 | 3,471,834.25 | 3,842,170.86 | 8,468,470.66 | 6,273,538.83 | 4,467,190.74 |
| 其他非流动资产(元) | 会员可见 | - | - | 会员可见 | 200,000.00 | 27,488.51 | 480,400.00 | 3,901,140.00 | 22,408,247.98 | 1,711,255.00 | 1,186,325.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,623,289.68 | 787,000,116.79 | 792,726,961.31 | 771,567,038.83 | 738,560,590.85 | 672,168,387.68 | 602,966,950.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,219,437,236.73 | 2,140,225,865.27 | 2,126,813,642.49 | 2,175,087,311.70 | 2,192,522,431.43 | 1,980,883,823.70 | 1,887,754,003.94 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 7,088,000.00 | - | 2,501,820.00 | 2,501,820.00 | - | - | - |
| 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 | 311,103,406.80 | 313,103,185.86 | 253,423,820.79 | 272,032,054.06 | 363,735,823.74 | 254,452,158.13 | 161,169,706.25 |
| 其中：应付票据(元) | - | - | - | - | - | 18,092,269.28 | 57,790,765.72 | 109,898,428.00 | 107,994,977.74 | 37,795,046.18 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,103,406.80 | 295,010,916.58 | 195,633,055.07 | 162,133,626.06 | 255,740,846.00 | 216,657,111.95 | 161,169,706.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,476,315.96 | 8,741,070.07 | 10,103,448.47 | 12,387,063.17 | 6,845,734.86 | 7,354,234.17 | 10,143,348.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,079,840.38 | 35,423,123.57 | 24,902,142.87 | 52,551,860.52 | 37,162,856.53 | 25,408,664.40 | 19,018,160.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,491,587.34 | 14,597,150.44 | 8,158,292.71 | 25,659,083.64 | 27,550,519.33 | 18,402,768.09 | 1,384,943.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,455.50 | 1,357,508.55 | 2,040,813.75 | 1,676,870.50 | 1,761,198.31 | 1,260,796.30 | 1,252,602.12 |
| 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 | 3,565,605.10 | 3,607,308.85 | 3,487,866.29 | 3,565,948.71 | 3,614,568.99 | 3,404,725.56 | 731,721.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,533.15 | 1,030,878.12 | 1,081,448.31 | 1,572,339.65 | 753,170.74 | 953,642.21 | 1,278,264.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,650,744.23 | 377,860,225.46 | 305,699,653.19 | 371,947,040.25 | 441,423,872.50 | 311,236,988.86 | 194,978,747.04 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,642,924.95 | 6,672,575.55 | 9,625,042.93 | 9,877,902.24 | 9,879,705.93 | 9,473,821.67 | 959,803.70 |
| 预计负债(元) | - | - | - | - | 17,566,642.59 | 16,219,051.93 | 14,672,496.76 | 14,608,462.76 | 7,072,501.21 | 5,636,601.54 | 5,058,336.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,451,573.35 | 20,016,118.37 | 20,229,970.84 | 15,536,570.85 | 15,698,096.34 | 15,183,257.55 | 16,081,434.62 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 7,908,011.86 | 6,596,934.00 | 6,284,374.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,661,140.89 | 42,907,745.85 | 44,527,510.53 | 40,022,935.85 | 40,558,315.34 | 36,890,614.76 | 28,383,948.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,311,885.12 | 420,767,971.31 | 350,227,163.72 | 411,969,976.10 | 481,982,187.84 | 348,127,603.62 | 223,362,695.85 |
| 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 | 168,480,000.00 | 168,480,000.00 | 168,480,000.00 | 168,480,000.00 | 168,480,000.00 | 168,480,000.00 | 93,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,898,328.04 | 1,106,503,033.10 | 1,096,249,645.70 | 1,087,545,798.02 | 1,076,632,107.97 | 1,072,386,324.78 | 1,143,143,793.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,209.00 | -169,904.37 | -127,334.49 | 245,351.22 | 80,341.85 | 384,928.46 | -59,865.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,865,115.55 | 72,865,115.55 | 72,865,115.55 | 72,865,115.55 | 54,852,070.68 | 54,852,070.68 | 54,852,070.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,657,699.02 | 371,779,649.68 | 439,119,052.01 | 433,981,070.81 | 410,495,723.09 | 336,652,896.16 | 372,855,309.06 |
| 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 | 1,777,125,351.61 | 1,719,457,893.96 | 1,776,586,478.77 | 1,763,117,335.60 | 1,710,540,243.59 | 1,632,756,220.08 | 1,664,391,308.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,125,351.61 | 1,719,457,893.96 | 1,776,586,478.77 | 1,763,117,335.60 | 1,710,540,243.59 | 1,632,756,220.08 | 1,664,391,308.09 |
| 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 | 2,219,437,236.73 | 2,140,225,865.27 | 2,126,813,642.49 | 2,175,087,311.70 | 2,192,522,431.43 | 1,980,883,823.70 | 1,887,754,003.94 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-28 | 2024-04-16 | 2024-04-16 | 2023-10-25 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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