| 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 | 480,203,501.69 | 519,108,960.31 | 576,861,035.49 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 50,497,570.45 | 50,581,450.15 |
| 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 | 614,077,039.42 | 551,761,433.68 | 546,763,456.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,391,247.18 | 59,366,005.62 | 73,288,518.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,685,792.24 | 492,395,428.06 | 473,474,938.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,306,390.46 | 17,937,489.86 | 16,418,546.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917,196.54 | 3,426,050.75 | 3,848,180.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,777,939.84 | 444,005,251.50 | 373,296,479.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,085,751.62 | 24,244,283.77 | 11,623,472.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,444,899.26 | 1,624,246,020.37 | 1,590,934,503.71 |
| 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 | 372,438,055.72 | 380,758,151.34 | 370,320,223.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,354,510.07 | 215,211,647.01 | 132,790,745.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,909,634.88 | 12,504,107.91 | 14,098,580.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,713,146.47 | 78,519,701.06 | 78,786,255.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,421,916.04 | 4,797,129.13 | 6,449,163.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,045,774.16 | 11,495,792.15 | 11,530,315.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,125,426.65 | 37,917,881.21 | 52,182,167.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,008,463.99 | 741,204,409.81 | 666,157,451.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,453,363.25 | 2,365,450,430.18 | 2,257,091,955.48 |
| 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 | 266,149,481.91 | 282,524,037.08 | 256,765,034.62 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,770.32 | 4,272.78 | 30,547.83 |
| 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 | 465,988,427.56 | 465,372,225.15 | 357,290,126.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,608,008.47 | 249,410,276.35 | 211,866,907.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,380,419.09 | 215,961,948.80 | 145,423,219.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,308,283.54 | 1,367,082.95 | 1,341,295.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,549,361.93 | 8,818,174.12 | 8,233,874.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,335.47 | 1,479,429.84 | 4,795,530.57 |
| 应付股利(元) | - | - | - | - | - | 6,484,050.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,590,788.73 | 2,436,597.62 | 2,411,531.03 |
| 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 | 6,002,620.34 | 5,935,376.06 | 23,528,155.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,352,190.99 | 55,818,392.67 | 56,903,662.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,934,260.79 | 830,239,638.27 | 711,299,758.09 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,757,079.87 | 7,091,842.40 | 8,396,011.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,530,000.00 | 5,530,000.00 | 5,530,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,287,079.87 | 12,621,842.40 | 13,926,011.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,221,340.66 | 842,861,480.67 | 725,225,769.63 |
| 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 | 104,360,724.00 | 104,360,724.00 | 104,360,724.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,020,372.34 | 992,020,372.34 | 992,020,372.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,942,138.80 | 23,841,135.36 | 20,602,669.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,772.98 | 1,829,761.86 | 1,464,489.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,721,575.12 | 46,721,575.12 | 46,721,575.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,472,716.95 | 401,497,651.55 | 407,901,693.70 |
| 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 | 1,528,232,022.59 | 1,522,588,949.51 | 1,531,866,185.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,232,022.59 | 1,522,588,949.51 | 1,531,866,185.85 |
| 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 | 2,350,453,363.25 | 2,365,450,430.18 | 2,257,091,955.48 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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