| 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 | 360,295,801.19 | 336,534,865.63 | 526,598,779.60 |
| 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 | 67,734,691.36 | 149,564,676.12 | 109,557,319.39 |
| 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 | 113,109,996.43 | 145,812,934.50 | 120,736,875.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,535,307.14 | 58,284,146.45 | 48,504,212.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,574,689.29 | 87,528,788.05 | 72,232,662.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,813,280.41 | 4,403,359.17 | 13,519,953.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,469,285.69 | 1,694,829.90 | 2,594,648.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,883,703.24 | 123,495,513.43 | 87,019,265.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,341,510.94 | 21,367,034.76 | 16,200,826.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,240,486.53 | 840,523,458.73 | 921,564,662.76 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 500,000.00 | 500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,321,454.78 | 284,544,095.75 | 239,294,852.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,829,306.21 | 363,839,877.73 | 342,439,670.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,144,881.58 | 85,777,652.11 | 86,192,802.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,160,244.43 | 3,702,523.09 | 2,564,872.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,595,074.16 | 76,306,368.97 | 68,235,129.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,550,961.16 | 814,670,517.65 | 739,227,328.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,791,447.69 | 1,655,193,976.38 | 1,660,791,990.90 |
| 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 | 3,012,357.53 | 7,025,349.34 | 2,022,585.45 |
| 衍生金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 213,761,373.29 | 228,006,037.71 | 215,009,914.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,699,425.83 | 121,505,314.87 | 143,552,352.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,061,947.46 | 106,500,722.84 | 71,457,562.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,421,829.06 | 542,219.96 | 1,616,176.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,905,307.54 | 7,631,595.49 | 4,755,832.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,649,081.60 | 3,327,268.83 | 3,618,004.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,155.77 | 283,146.89 | 276,887.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,356,850.46 | 14,312,028.31 | 26,634,155.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,383,955.25 | 261,127,646.53 | 253,933,556.85 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,804,385.42 | 21,154,087.59 | 21,305,107.66 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 96,000.43 | 35,038.67 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,900,385.85 | 21,189,126.26 | 21,305,107.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,284,341.10 | 282,316,772.79 | 275,238,664.51 |
| 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 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,142,359.37 | 744,142,359.37 | 744,142,359.37 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,116,692.44 | 3,852,679.56 | 3,599,246.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,480,774.00 | 52,480,774.00 | 52,480,774.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,966,509.43 | 430,885,023.38 | 443,829,273.29 |
| 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 | 1,335,706,335.24 | 1,339,360,836.31 | 1,352,051,653.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,800,771.35 | 33,516,367.28 | 33,501,673.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,507,106.59 | 1,372,877,203.59 | 1,385,553,326.39 |
| 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 | 1,646,791,447.69 | 1,655,193,976.38 | 1,660,791,990.90 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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