| 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 | 241,200,331.41 | 183,064,819.86 | 418,681,891.17 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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