| 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 | 94,094,992.08 | 116,944,114.91 | 105,439,584.83 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 60,118,356.17 | - | 40,217,479.45 |
| 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 | 394,192,466.47 | 396,714,269.36 | 361,882,700.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,826,856.07 | 38,453,778.27 | 51,584,497.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,365,610.40 | 358,260,491.09 | 310,298,202.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,441,271.03 | 8,100,369.96 | 19,581,754.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,343,652.89 | 5,458,653.31 | 7,191,890.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,926,514.44 | 251,701,963.14 | 287,868,970.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,921,687.33 | 66,471,612.23 | 22,268,057.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,066,898.98 | 1,144,297,121.51 | 1,239,572,386.73 |
| 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 | 365,243,885.66 | 355,885,929.08 | 338,528,821.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,890,568.38 | 48,707,829.85 | 34,259,969.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,524,643.72 | 57,957,714.84 | 58,400,143.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,539,460.68 | 6,625,647.03 | 5,037,312.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,270,380.20 | 4,416,339.49 | 3,819,158.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,739,094.43 | 48,423,247.71 | 51,941,211.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,208,033.07 | 522,016,708.00 | 491,986,616.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,274,932.05 | 1,666,313,829.51 | 1,731,559,003.40 |
| 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 | 334,997,046.87 | 415,392,424.79 | 394,161,836.81 |
| 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 | 281,492,435.85 | 246,523,497.67 | 246,189,803.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,630,104.90 | 83,502,367.24 | 75,076,031.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,862,330.95 | 163,021,130.43 | 171,113,772.80 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,509.01 | 47,321.43 | 160,455.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,979,378.73 | 3,337,413.14 | 2,970,345.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,938,430.46 | 4,689,061.03 | 4,401,516.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,511,247.95 | 1,809,964.33 | 1,096,050.81 |
| 应付利息(元) | - | - | - | - | 187,500.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,267.50 | 1,707,668.17 | 2,377,343.31 |
| 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 | 65,282,565.61 | 78,489,386.61 | 151,863,775.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,420,832.12 | 9,846,208.04 | 10,631,557.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,963,214.10 | 761,842,945.21 | 813,852,685.03 |
| 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 | 164,193,118.32 | 95,702,259.55 | 96,261,914.86 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,124,691.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,474,134.77 | 14,984,278.97 | 12,239,485.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,791,944.09 | 110,686,538.52 | 108,501,400.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,755,158.19 | 872,529,483.73 | 922,354,085.40 |
| 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 | 47,780,000.00 | 47,780,000.00 | 47,780,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,073,170.85 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,774,575.23 | 495,774,575.23 | 495,774,575.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,980,705.96 | 3,075,037.89 | 1,926,260.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,890,000.00 | 23,890,000.00 | 23,890,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,777,689.78 | 233,021,455.40 | 250,631,559.26 |
| 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 | 861,276,141.82 | 803,541,068.52 | 820,002,394.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,756,367.96 | -9,756,722.74 | -10,797,476.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,519,773.86 | 793,784,345.78 | 809,204,918.00 |
| 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 | 1,930,274,932.05 | 1,666,313,829.51 | 1,731,559,003.40 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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