| 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 | 492,763,813.23 | 488,323,353.24 | 299,934,834.77 |
| 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 | 400,509,399.59 | 412,892,265.29 | 655,715,764.75 |
| 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 | 613,012,222.19 | 595,849,215.29 | 556,716,943.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,148,166.91 | 10,845,447.99 | 10,214,908.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,864,055.28 | 585,003,767.30 | 546,502,034.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,324,277.27 | 12,815,869.76 | 23,972,779.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,965,451.25 | 5,124,316.80 | 7,544,475.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,384,270.54 | 231,935,654.36 | 214,771,354.44 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,422,456.98 | 27,877,870.79 | 28,792,921.48 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,808.06 | - | 5,203,880.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,722,198.93 | 16,463,864.08 | 16,449,034.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,399,146.04 | 1,793,933,642.93 | 1,811,929,662.72 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,415,867.14 | 15,280,073.61 | 6,939,133.47 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,600,264.29 | 181,887,457.29 | 167,363,485.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,205,912.01 | 127,979,982.10 | 114,454,975.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,021.11 | 2,419,281.76 | 2,624,125.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,296,606.60 | 31,905,297.74 | 32,207,076.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,195.18 | 878,651.51 | 1,018,308.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,825,438.97 | 18,277,486.31 | 17,423,879.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,297,025.13 | 26,835,077.05 | 36,905,651.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,741,330.43 | 405,463,307.37 | 378,936,635.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,140,476.47 | 2,199,396,950.30 | 2,190,866,298.71 |
| 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 | 9,301,750.00 | 2,802,444.44 | 2,802,688.89 |
| 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 | 164,390,598.42 | 163,055,536.50 | 127,489,164.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,004,443.64 | 15,223,091.11 | 12,901,227.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,386,154.78 | 147,832,445.39 | 114,587,936.72 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,983,085.87 | 105,190,639.02 | 114,719,822.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,932,083.69 | 21,203,488.58 | 17,554,078.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,173,219.60 | 9,628,054.00 | 6,119,462.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,194.69 | 5,082,324.23 | 2,384,337.65 |
| 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 | 33,822,700.26 | 34,190,782.24 | 17,093,715.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,887,036.51 | 7,362,425.98 | 6,713,982.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,050,669.04 | 348,515,694.99 | 294,877,251.74 |
| 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 | 106,923,611.13 | 101,350,858.39 | 106,158,482.20 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,449.48 | 809,253.14 | 902,873.85 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,311,923.15 | 6,353,628.93 | 5,367,629.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,808,485.91 | 15,849,065.36 | 16,768,435.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,162.76 | 101,575.67 | 63,007.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,247,632.43 | 124,464,381.49 | 129,260,428.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,298,301.47 | 472,980,076.48 | 424,137,680.10 |
| 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 | 116,497,080.00 | 116,497,080.00 | 116,497,080.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,751,640.34 | 1,028,732,851.28 | 1,026,255,405.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,338,776.88 | 9,847,643.88 | 111,098.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,321.26 | -176,565.32 | -183,158.70 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,666.05 | 466,926.40 | 321,796.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,087,116.36 | 62,087,116.36 | 62,087,116.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,059,179.01 | 527,382,641.61 | 560,759,462.37 |
| 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 | 1,754,470,583.62 | 1,725,142,406.45 | 1,765,626,604.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,591.38 | 1,274,467.37 | 1,102,014.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,842,175.00 | 1,726,416,873.82 | 1,766,728,618.61 |
| 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 | 2,239,140,476.47 | 2,199,396,950.30 | 2,190,866,298.71 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-28 | 2025-04-21 | 2024-10-26 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |