| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 260,143,399.64 | 333,796,073.71 | 338,093,912.19 |
| 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 | 205,000,000.00 | 60,000,000.00 | - |
| 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 | 508,697,227.25 | 758,832,957.31 | 607,813,987.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,263,027.22 | 94,076,268.02 | 109,828,800.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,434,200.03 | 664,756,689.29 | 497,985,186.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,730,684.36 | 5,081,248.97 | 3,143,493.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,229,441.24 | 2,884,903.21 | 4,431,605.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,331,601.05 | 399,233,086.79 | 362,224,162.34 |
| 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 | 3,549,241.86 | 5,716,208.99 | 1,870,611.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,629,372.24 | 24,020,924.94 | 14,545,375.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,876,045.15 | 2,187,137,739.95 | 1,801,619,437.36 |
| 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 | 5,877,518.40 | 6,156,874.83 | 387,354.98 |
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - |
| 投资性房地产(元) | 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 | 232,630,917.76 | 247,128,237.83 | 259,665,849.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,067,076.50 | 86,363,619.49 | 29,926,829.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,859,365.48 | 87,528,840.97 | 65,521,883.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,447,356.25 | 54,369,629.94 | 53,116,567.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,127,573.77 | 59,209,391.87 | 78,355,229.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,033,291.43 | 36,419,147.15 | 26,512,164.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,503,051.23 | 14,397,843.11 | 48,965.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,546,150.82 | 591,573,585.19 | 513,534,843.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,422,195.97 | 2,778,711,325.14 | 2,315,154,280.94 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | 会员可见 | 65,049,930.56 | 41,040,000.01 | 160,145,138.89 |
| 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 | 990,465,525.52 | 1,826,457,371.62 | 1,455,987,177.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,721,323.40 | 806,490,946.57 | 719,605,783.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,744,202.12 | 1,019,966,425.05 | 736,381,394.03 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,079,662.82 | 7,506,382.71 | 7,389,301.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,997,115.76 | 42,682,524.76 | 20,138,840.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,920,689.26 | 30,645,871.84 | 24,836,291.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,645.71 | 2,114,198.51 | 2,486,898.52 |
| 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 | 12,018,002.08 | 9,441,901.12 | 10,587,597.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,086,174.10 | 1,490,601.58 | 9,488,264.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,307,745.81 | 1,961,378,852.15 | 1,691,059,508.91 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 61,263,260.00 | 40,064,900.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,774,025.71 | 79,476,040.94 | 56,421,648.29 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,370,788.47 | 31,118,662.04 | 26,600,883.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,540,328.47 | 11,706,699.92 | 10,399,684.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,415,414.29 | 15,776,869.44 | 11,039,577.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,363,816.94 | 178,143,172.34 | 104,461,793.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,671,562.75 | 2,139,522,024.49 | 1,795,521,302.42 |
| 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 | 65,876,072.00 | 65,876,072.00 | 65,876,072.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,490,072.39 | 304,398,813.47 | 301,066,620.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,123,499.65 | 270,478,278.52 | 153,537,427.79 |
| 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 | 723,489,644.04 | 640,753,163.99 | 520,480,120.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,739,010.82 | -1,563,863.34 | -847,141.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,750,633.22 | 639,189,300.65 | 519,632,978.52 |
| 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 | 2,102,422,195.97 | 2,778,711,325.14 | 2,315,154,280.94 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-02-12 | 2024-11-04 | 2024-06-29 | 2023-12-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |
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