| 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 | 315,542,172.05 | 287,847,360.41 | 293,489,163.73 | 289,735,719.68 | 500,057,385.97 | 613,006,555.45 | 636,159,444.53 |
| 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 | 472,829,653.92 | 530,348,204.03 | 548,644,833.96 | 517,616,129.44 | 356,243,136.58 | 355,551,989.03 | 388,739,835.92 |
| 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 | 418,151,516.70 | 341,992,215.94 | 315,141,701.92 | 416,335,602.57 | 346,975,258.21 | 315,027,289.12 | 345,299,459.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,362,389.56 | 4,065,131.37 | 13,406,317.32 | 8,553,154.63 | 5,182,569.79 | 2,179,249.45 | 3,538,947.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,789,127.14 | 337,927,084.57 | 301,735,384.60 | 407,782,447.94 | 341,792,688.42 | 312,848,039.67 | 341,760,512.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,418,284.88 | 6,063,282.55 | 8,561,723.79 | 6,057,241.86 | 8,771,073.85 | 5,342,718.16 | 6,102,977.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,376,999.44 | 4,944,519.39 | 4,775,487.24 | 4,972,834.40 | 6,826,897.12 | 6,044,661.01 | 5,692,232.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,330,490.92 | 97,597,398.31 | 89,393,155.81 | 76,587,277.53 | 191,684,401.18 | 91,634,538.94 | 99,582,183.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,404,018.00 | 3,472,706.00 | 3,515,646.00 | 3,515,646.00 | 7,356,695.50 | 7,356,695.50 | 5,394,337.50 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,944.90 | 691,196.67 | 780,450.62 | 606,577.37 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,892,111.93 | 38,680,877.00 | 36,906,482.45 | 29,633,143.65 | 26,955,296.21 | 17,813,735.54 | 13,162,858.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,520,284.73 | 1,312,006,865.83 | 1,306,864,060.35 | 1,350,403,950.36 | 1,446,777,804.26 | 1,414,806,379.67 | 1,504,312,950.18 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,705.27 | 2,040,004.49 | 2,253,040.15 | 2,389,950.86 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | 26,316,771.80 | 26,669,909.30 | 26,627,991.75 | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,102,900.00 | 41,102,900.00 | 41,102,900.00 | 41,102,900.00 | 40,724,900.00 | 40,724,900.00 | 10,724,900.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,265,690.28 | 369,265,993.64 | 376,460,860.87 | 370,295,613.57 | 342,682,523.86 | 202,728,814.55 | 202,995,168.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,088,246.65 | 600,350,938.75 | 565,725,901.33 | 570,660,145.60 | 473,060,872.45 | 524,795,537.14 | 444,618,631.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,624,479.11 | 2,687,718.41 | 3,138,163.21 | 3,955,181.65 | 10,411,162.06 | 8,690,308.25 | 5,026,364.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,543,437.17 | 72,342,075.20 | 73,106,079.83 | 72,885,185.69 | 73,715,991.61 | 74,557,429.72 | 75,398,867.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,665,759.15 | 25,665,759.15 | 25,665,759.15 | 25,665,759.15 | 25,665,759.15 | 25,665,759.15 | 25,665,759.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,172,243.77 | 4,318,806.28 | 4,717,340.94 | 1,408,543.34 | 2,522,618.23 | 2,208,617.44 | 1,633,472.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,838,211.35 | 24,585,794.02 | 24,510,191.37 | 24,932,849.43 | 19,497,732.53 | 19,015,934.40 | 17,715,484.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,312,134.26 | 9,683,416.55 | 5,798,985.28 | 5,843,995.29 | 35,076,135.26 | 33,743,415.40 | 26,164,434.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,791,578.81 | 1,178,713,315.79 | 1,149,107,213.88 | 1,119,140,124.58 | 1,023,357,695.15 | 932,130,716.05 | 809,943,083.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,311,863.54 | 2,490,720,181.62 | 2,455,971,274.23 | 2,469,544,074.94 | 2,470,135,499.41 | 2,346,937,095.72 | 2,314,256,034.03 |
| 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 | 163,530,095.56 | 205,469,328.28 | 104,764,618.84 | 94,074,518.45 | 125,108,402.78 | 140,079,589.04 | 30,000,000.00 |
| 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 | 248,169,441.24 | 186,448,525.67 | 155,462,322.15 | 228,219,991.84 | 208,033,195.58 | 183,406,217.42 | 231,640,407.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,098,442.00 | 66,442,296.91 | 72,369,410.03 | 112,107,977.26 | 99,380,802.99 | 107,682,772.26 | 180,139,271.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,070,999.24 | 120,006,228.76 | 83,092,912.12 | 116,112,014.58 | 108,652,392.59 | 75,723,445.16 | 51,501,135.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,608,076.68 | 5,663,814.34 | 7,273,495.81 | 8,186,080.82 | 50,806,822.71 | 14,953,809.97 | 14,375,538.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,552,482.82 | 11,736,661.44 | 9,363,142.75 | 21,521,630.19 | 10,873,898.33 | 10,567,059.16 | 9,533,605.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,783,035.39 | 14,481,650.03 | 27,607,950.53 | 22,118,166.06 | 27,125,673.03 | 25,622,985.75 | 40,374,345.92 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,353.72 | 2,223,140.28 | 22,024,778.83 | 3,523,499.80 | 490,164.55 | 582,699.99 | 405,687.56 |
| 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 | 45,043,504.24 | 44,326,569.26 | 42,701,892.09 | 13,213,104.42 | 5,965,595.50 | 6,223,970.89 | 3,501,746.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,045.67 | 2,389,429.81 | 945,554.46 | 2,774,002.19 | 9,312,976.73 | 2,478,490.83 | 1,508,227.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,123,035.32 | 472,739,119.11 | 370,143,755.46 | 393,630,993.77 | 437,716,729.21 | 383,914,823.05 | 331,339,558.93 |
| 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 | 122,635,978.68 | 115,901,660.34 | 124,389,446.42 | 141,261,684.51 | 99,323,408.89 | 76,511,167.41 | 42,869,463.56 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,545,003.02 | 3,713,787.24 | 2,878,093.71 | 3,584,919.30 | 4,680,560.18 | 2,961,346.21 | 1,555,197.16 |
| 预计负债(元) | - | - | - | - | 673,316.37 | 673,316.37 | 673,316.37 | 673,316.37 | 773,248.25 | 773,248.25 | 773,248.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,220,435.80 | 8,667,331.21 | 9,114,226.62 | 9,561,122.03 | 9,152,729.93 | 9,409,408.46 | 9,658,344.11 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | 39,188.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,074,733.87 | 128,956,095.16 | 137,055,083.12 | 155,081,042.21 | 113,929,947.25 | 89,655,170.33 | 54,895,441.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,197,769.19 | 601,695,214.27 | 507,198,838.58 | 548,712,035.98 | 551,646,676.46 | 473,569,993.38 | 386,235,000.79 |
| 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 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,206,300.69 | 1,374,765,668.45 | 1,374,325,036.22 | 1,373,884,403.98 | 1,375,023,487.15 | 1,373,257,543.07 | 1,402,358,981.67 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | -171,893.48 | 99,987.21 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,471,989.63 | 29,471,989.63 | 29,471,989.63 | 29,471,989.63 | 28,768,653.47 | 28,768,653.47 | 28,768,653.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,105,533.57 | 387,844,099.72 | 448,871,103.46 | 421,078,879.13 | 417,790,876.15 | 374,559,886.21 | 429,585,595.31 |
| 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 | 1,944,783,823.89 | 1,882,081,757.80 | 1,942,668,129.31 | 1,914,435,272.74 | 1,911,411,123.29 | 1,866,686,069.96 | 1,920,713,230.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,330,270.46 | 6,943,209.55 | 6,104,306.34 | 6,396,766.22 | 7,077,699.66 | 6,681,032.38 | 7,307,802.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,114,094.35 | 1,889,024,967.35 | 1,948,772,435.65 | 1,920,832,038.96 | 1,918,488,822.95 | 1,873,367,102.34 | 1,928,021,033.24 |
| 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 | 2,592,311,863.54 | 2,490,720,181.62 | 2,455,971,274.23 | 2,469,544,074.94 | 2,470,135,499.41 | 2,346,937,095.72 | 2,314,256,034.03 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-24 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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