| 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 | 345,810,954.76 | 392,003,585.50 | 512,582,914.50 |
| 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 | 50,000,000.00 | 30,000,000.00 | - |
| 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 | 473,623,128.12 | 495,259,086.05 | 351,398,054.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,914,178.34 | 19,090,431.26 | 9,909,198.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,708,949.78 | 476,168,654.79 | 341,488,856.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,901,741.92 | 95,063,154.59 | 44,306,583.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,777,791.91 | 13,845,990.54 | 11,107,718.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,516,153.74 | 233,528,639.60 | 282,198,724.78 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,926,737.46 | 4,642,320.99 | 3,950,527.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,900,955.49 | 53,433,221.96 | 50,374,833.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,346,653.14 | 1,318,516,590.74 | 1,256,996,222.31 |
| 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 | 144,552,572.08 | 149,993,724.03 | 156,208,814.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,600,833.15 | 579,064,768.42 | 498,439,729.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,937.95 | 1,612,200.17 | 4,281,568.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,116,187.67 | 102,786,997.35 | 103,709,238.00 |
| 长期待摊费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 272,195.54 | 285,572.56 | 1,399,706.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,274,827.60 | 12,935,176.82 | 11,619,619.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,246,022.50 | 77,266,861.47 | 39,850,089.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,243,576.49 | 923,945,300.82 | 815,508,766.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,343,590,229.63 | 2,242,461,891.56 | 2,072,504,988.32 |
| 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 | 104,300,000.00 | 48,100,000.00 | 34,200,000.00 |
| 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 | 665,164,771.88 | 624,119,590.47 | 575,596,195.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,562,271.90 | 360,486,760.98 | 310,177,323.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,602,499.98 | 263,632,829.49 | 265,418,871.67 |
| 预收款项(元) | - | - | - | - | - | 593,040.00 | 516,288.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,619,840.05 | 35,981,590.80 | 62,645,095.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,176,624.79 | 15,088,299.06 | 13,459,487.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,107,205.91 | 8,062,072.69 | 2,383,545.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,404,960.72 | 7,770,420.79 | 3,076,609.46 |
| 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 | 599,002.71 | 593,963.04 | 1,887,330.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,905,000.95 | 21,301,531.63 | 16,238,272.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,277,407.01 | 761,610,508.48 | 710,002,824.56 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,145.39 | 568,967.01 | 2,238,128.89 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,125,151.76 | 6,009,305.71 | 5,555,479.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,481,770.86 | 24,637,282.83 | 24,787,733.10 |
| 其他非流动负债(元) | - | - | - | 会员可见 | 421,069,575.00 | 421,069,575.00 | 280,713,050.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,096,643.01 | 452,285,130.55 | 313,294,391.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,374,050.02 | 1,213,895,639.03 | 1,023,297,215.99 |
| 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 | 157,190,000.00 | 157,190,000.00 | 157,190,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,829,426.14 | 715,829,426.14 | 715,829,426.14 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,800,575.40 | 79,800,575.40 | 79,800,575.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,831,247.16 | 36,831,247.16 | 36,831,247.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,996,042.60 | 201,067,165.19 | 220,724,292.95 |
| 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 | 1,028,046,140.50 | 1,031,117,263.09 | 1,050,774,390.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,829,960.89 | -2,551,010.56 | -1,566,618.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,216,179.61 | 1,028,566,252.53 | 1,049,207,772.33 |
| 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 | 2,343,590,229.63 | 2,242,461,891.56 | 2,072,504,988.32 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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