| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 上市后 | 上市后 | 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 | 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 | 241,200,331.41 | 183,064,819.86 | 418,681,891.17 | 332,983,927.90 | 722,517,806.35 | 216,870,484.47 | 117,178,169.00 |
| 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 | 678,900,072.86 | 823,091,886.93 | 610,039,889.96 | 318,302,134.91 | 196,000,000.00 | - | - |
| 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 | 309,395,931.67 | 307,451,681.14 | 299,269,236.25 | 274,142,262.30 | 253,289,360.87 | 252,750,577.71 | 247,453,328.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,509,935.54 | 90,937,648.40 | 89,568,049.88 | 94,908,140.16 | 107,165,737.52 | 106,187,296.03 | 97,712,529.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,885,996.13 | 216,514,032.74 | 209,701,186.37 | 179,234,122.14 | 146,123,623.35 | 146,563,281.68 | 149,740,798.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,668,889.25 | 20,651,984.61 | 18,683,683.71 | 44,573,013.66 | 38,381,048.66 | 6,330,784.23 | 24,170,213.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,567,153.58 | 3,482,823.10 | 3,514,337.05 | 5,582,314.35 | 5,536,676.90 | 5,536,477.40 | 6,297,338.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,808,021.93 | 219,377,342.82 | 201,070,689.91 | 188,530,174.33 | 180,059,582.17 | 167,403,006.75 | 171,468,100.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,691,230.60 | 2,467,204.54 | 2,157,218.36 | 2,644,891.11 | 2,612,825.85 | 2,403,825.85 | 2,498,825.85 |
| 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 | 187,242.47 | 250,779.89 | 192,755.09 | 95,828.56 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,871,486.24 | 103,455,315.06 | 218,728,667.28 | 197,452,615.46 | 8,025,397.16 | 11,227,071.50 | 9,659,673.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,946,334.55 | 1,693,046,003.78 | 1,792,367,192.66 | 1,385,748,048.85 | 1,423,951,734.61 | 676,977,404.53 | 592,781,225.64 |
| 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 | 270,848.33 | 204,288.44 | 146,324.02 | 275,066.39 | 592,702.55 | 561,271.02 | 557,000.81 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,575,817.61 | 106,226,776.15 | 56,542,186.40 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,259,792.64 | 470,904,061.67 | 399,586,033.81 | 354,135,943.53 | 351,639,103.08 | 352,227,234.74 | 352,080,419.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,529,127.49 | 227,559,893.04 | 191,190,252.40 | 179,425,033.00 | 77,937,610.16 | 54,112,097.04 | 31,174,824.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,238,319.90 | 6,291,256.29 | 30,971,280.38 | 46,623,142.35 | 48,465,372.99 | 49,835,340.46 | 51,667,583.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,757,712.84 | 50,133,573.26 | 50,600,926.57 | 51,072,005.77 | 51,520,592.35 | 51,990,565.36 | 52,460,538.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,205.48 | 1,755,556.17 | 1,995,061.78 | 2,151,465.87 | 2,406,627.80 | 2,565,343.14 | 2,827,600.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,994,837.10 | 6,182,909.67 | 4,968,304.21 | 4,982,850.32 | 10,025,082.37 | 10,420,456.22 | 10,745,502.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,433,613.84 | 384,545,635.53 | 395,124,195.24 | 334,992,266.24 | 31,616,075.53 | 2,597,930.00 | 1,428,207.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,816,275.23 | 1,253,803,950.22 | 1,131,124,564.81 | 973,657,773.47 | 574,203,166.83 | 524,310,237.98 | 502,941,677.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,954,762,609.78 | 2,946,849,954.00 | 2,923,491,757.47 | 2,359,405,822.32 | 1,998,154,901.44 | 1,201,287,642.51 | 1,095,722,902.66 |
| 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 | 898,713,872.35 | 917,968,331.48 | 931,997,778.77 | 530,520,390.33 | 178,378,564.37 | 208,075,254.05 | 139,041,852.43 |
| 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 | 163,320,302.72 | 175,731,945.10 | 150,239,189.11 | 132,703,487.53 | 172,747,955.44 | 85,899,045.85 | 72,171,025.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,077,666.80 | 98,421,779.89 | 72,078,872.66 | 56,311,361.76 | 129,786,522.77 | 36,538,522.77 | 32,484,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,242,635.92 | 77,310,165.21 | 78,160,316.45 | 76,392,125.77 | 42,961,432.67 | 49,360,523.08 | 39,687,025.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,702,106.15 | 8,465,215.27 | 8,946,142.24 | 7,564,399.94 | 10,168,078.61 | 7,117,984.53 | 7,446,768.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,911,543.96 | 12,121,535.69 | 12,504,290.79 | 11,914,702.60 | 7,584,439.83 | 7,864,527.47 | 8,276,215.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,280,125.12 | 10,613,920.00 | 10,310,223.60 | 10,544,293.77 | 4,922,399.23 | 8,350,019.64 | 11,738,434.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,666.31 | 879,671.98 | 1,751,549.81 | 1,373,924.99 | 1,212,607.61 | 1,106,325.08 | 1,082,486.14 |
| 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 | 28,762,494.57 | 9,237,675.66 | 6,432,386.35 | 13,778,422.42 | 14,616,963.95 | 18,651,735.04 | 18,260,623.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,710,364.97 | 60,746,441.03 | 69,430,414.03 | 72,221,803.37 | 62,356,502.99 | 52,598,491.00 | 52,143,802.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,252,476.15 | 1,195,764,736.21 | 1,191,611,974.70 | 780,621,424.95 | 451,987,512.03 | 389,663,382.66 | 310,161,208.44 |
| 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 | 174,132,800.01 | 195,535,300.00 | 199,126,888.88 | 77,061,263.88 | 80,856,111.11 | 59,642,916.67 | 60,045,833.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,605,442.64 | 3,639,908.04 | 1,116,874.12 | 1,418,326.77 | 1,574,284.37 | 4,214,639.03 | 6,846,904.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,877,384.61 | 15,743,950.17 | 15,974,380.36 | 16,208,618.00 | 14,982,711.42 | 15,163,153.95 | 15,344,199.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,834.61 | 1,197,468.54 | - | 73,635.85 | 10,458,585.64 | 10,753,629.94 | 11,183,898.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,341,461.87 | 216,116,626.75 | 216,218,143.36 | 94,761,844.50 | 107,871,692.54 | 89,774,339.59 | 93,420,835.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,593,938.02 | 1,411,881,362.96 | 1,407,830,118.06 | 875,383,269.45 | 559,859,204.57 | 479,437,722.25 | 403,582,044.18 |
| 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 | 87,890,196.00 | 87,890,196.00 | 87,890,196.00 | 87,890,196.00 | 87,890,196.00 | 65,917,647.00 | 65,917,647.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,921,262.47 | 1,070,921,262.47 | 1,070,921,262.47 | 1,070,921,262.47 | 1,070,921,262.47 | 372,181,278.89 | 372,181,278.89 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,303,535.09 | 5,274,244.47 | 5,098,837.98 | 4,632,355.00 | 4,165,025.89 | 3,820,298.77 | 3,567,654.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,671,949.78 | 42,275,272.34 | 38,661,951.07 | 35,504,035.65 | 31,484,697.52 | 29,190,021.53 | 23,148,753.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,465,256.42 | 328,607,615.76 | 313,089,391.89 | 285,074,703.75 | 243,834,514.99 | 250,740,674.07 | 227,325,524.97 |
| 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 | 1,563,252,199.76 | 1,534,968,591.04 | 1,515,661,639.41 | 1,484,022,552.87 | 1,438,295,696.87 | 721,849,920.26 | 692,140,858.48 |
| 少数股东权益(元) | - | - | - | - | -83,528.00 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,168,671.76 | 1,534,968,591.04 | 1,515,661,639.41 | 1,484,022,552.87 | 1,438,295,696.87 | 721,849,920.26 | 692,140,858.48 |
| 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 | 2,954,762,609.78 | 2,946,849,954.00 | 2,923,491,757.47 | 2,359,405,822.32 | 1,998,154,901.44 | 1,201,287,642.51 | 1,095,722,902.66 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-22 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-29 | 2023-06-14 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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