| 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 | 1,208,238,365.16 | 1,171,175,016.49 | 1,128,628,087.62 |
| 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 | 102,000,000.00 | 152,000,000.00 | 170,000,000.00 |
| 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 | 114,864,067.32 | 160,803,301.94 | 240,656,219.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,864,067.32 | 160,803,301.94 | 240,656,219.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,072,730.38 | 5,726,820.79 | 3,195,824.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,247,019.52 | 16,374,259.03 | 11,068,762.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,423,553.27 | 193,293,140.70 | 131,030,373.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,412,583.67 | 11,455,791.65 | 20,928,698.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,568,888.53 | 1,724,653,483.28 | 1,767,606,979.67 |
| 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 | 356,332,225.76 | 351,875,128.97 | 282,493,754.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,926,309.33 | 429,573,227.21 | 358,128,810.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,960.88 | 1,720,700.19 | 1,658,659.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,163,040.05 | 109,837,847.37 | 110,882,797.16 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,098,550.37 | 7,219,503.49 | 7,187,289.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,419,240.23 | 17,929,487.64 | 17,057,020.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,461.20 | 1,717,858.50 | 1,717,858.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,876,787.82 | 919,873,753.37 | 779,126,189.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,783,445,676.35 | 2,644,527,236.65 | 2,546,733,168.70 |
| 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 | 512,942,226.29 | 434,184,962.08 | 315,846,724.67 |
| 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 | 566,408,233.76 | 608,325,675.08 | 536,106,051.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,007,103.25 | 216,459,559.99 | 203,158,423.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,401,130.51 | 391,866,115.09 | 332,947,628.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,167,426.59 | 11,702,859.22 | 9,256,902.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,339,922.88 | 27,719,429.47 | 23,743,676.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,674,449.77 | 29,551,597.83 | 26,794,309.72 |
| 应付股利(元) | - | - | - | - | 58,715,180.05 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,340,891.98 | 27,430,792.80 | 17,482,807.72 |
| 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 | 2,946,911.91 | 3,705,787.78 | 3,248,133.82 |
| 其他流动负债(元) | - | - | - | 会员可见 | - | 4,923.76 | 44,434.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,535,243.23 | 1,142,626,028.02 | 932,523,040.48 |
| 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 | 52,071,939.44 | 53,420,098.98 | 53,648,402.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,294.52 | 34,058.43 | 187,260.03 |
| 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 | 52,021,556.02 | 29,647,914.04 | 46,790,451.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,129,131.09 | 9,443,928.74 | 9,758,726.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,949,203.71 | 6,772,794.25 | 7,045,592.03 |
| 其他非流动负债(元) | - | - | - | - | - | 149,405.38 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,403,124.78 | 99,468,199.82 | 117,430,432.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,938,368.01 | 1,242,094,227.84 | 1,049,953,473.35 |
| 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 | 182,607,661.00 | 182,607,661.00 | 182,607,661.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,805,990.01 | 910,805,990.01 | 910,805,990.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,998,875.88 | 29,998,875.88 | 29,998,875.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,058,181.96 | -23,942,854.55 | -25,356,136.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,319,137.89 | 70,319,137.89 | 70,319,137.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,715,213.36 | 292,641,950.34 | 388,401,918.41 |
| 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 | 1,441,507,308.34 | 1,402,433,008.81 | 1,496,779,695.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,507,308.34 | 1,402,433,008.81 | 1,496,779,695.35 |
| 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 | 2,783,445,676.35 | 2,644,527,236.65 | 2,546,733,168.70 |
| 公告日期 | 2025-10-28 | 2025-08-18 | 2025-04-24 | 2025-04-18 | 2024-10-29 | 2024-08-16 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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