| 2025年年报 | 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 | 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 | 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 | 307,334,012.03 | 271,325,634.96 | 234,806,698.97 | 361,052,490.95 |
| 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 | 565,379,794.99 | 566,922,171.94 | 608,592,326.38 | 605,116,175.56 |
| 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 | 365,907,301.26 | 484,883,618.46 | 423,417,413.72 | 311,087,164.19 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | - | - | 8,089,049.00 | 15,019,483.60 | 11,875,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,907,301.26 | 476,794,569.46 | 408,397,930.12 | 299,212,164.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,062,205.21 | 49,390,808.61 | 91,482,713.23 | 109,557,185.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,282,204.40 | 20,008,523.22 | 15,312,722.35 | 13,741,909.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,241,505.26 | 693,909,223.36 | 663,704,790.71 | 585,825,536.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,669,126.68 | 40,552,626.90 | 26,886,425.79 | 28,982,715.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,843,984,462.83 | 2,126,992,607.45 | 2,064,203,091.15 | 2,019,446,046.55 |
| 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 | 8,855,616.68 | 4,072,201.12 | 2,654,649.97 | 4,411,398.48 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,979,290.81 | 29,763,145.95 | 29,457,673.42 | 29,513,145.95 |
| 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 | 350,000.00 | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,960,779.81 | 376,739,390.62 | 374,351,734.70 | 376,684,843.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,706,128.50 | 76,616,270.42 | 47,591,009.86 | 36,279,028.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,093,695.11 | 123,924,511.03 | 70,211,828.11 | 21,780,023.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,321,231.85 | 59,697,400.73 | 59,385,736.37 | 59,876,478.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,115,348.36 | 15,324,297.50 | 16,898,892.26 | 9,604,632.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,176,379.28 | 12,162,361.25 | 11,047,559.03 | 8,017,787.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,493,544.52 | 740,106.82 | 509,863.73 | 674,501.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,052,014.92 | 704,039,685.44 | 617,108,947.45 | 551,841,841.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,680,036,477.75 | 2,831,032,292.89 | 2,681,312,038.60 | 2,571,287,887.68 |
| 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 | 260,819,323.65 | 321,515,788.05 | 238,417,481.46 | 93,542,344.44 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 477,451.22 |
| 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 | 221,789,030.87 | 222,373,083.58 | 164,699,185.68 | 236,157,730.66 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 101,880,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,789,030.87 | 222,373,083.58 | 164,699,185.68 | 134,277,730.66 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,005,486.09 | 53,572,662.85 | 100,022,146.66 | 54,064,160.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,530,379.89 | 29,373,983.65 | 23,837,600.62 | 16,193,042.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,083,755.88 | 10,834,086.94 | 8,058,236.17 | 7,920,788.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,098,592.15 | 8,709,564.85 | 9,983,288.27 | 4,023,840.91 |
| 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 | 35,955,884.80 | 31,161,767.81 | 17,449,055.67 | 8,410,744.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,786,754.06 | 14,415,227.01 | 8,094,428.55 | 6,523,105.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,069,207.39 | 691,956,164.74 | 570,561,423.08 | 427,313,208.17 |
| 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 | 140,838,006.23 | 161,911,190.30 | 147,124,533.36 | 191,302,830.26 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,610,750.43 | 94,176,036.78 | 53,215,596.90 | 13,573,355.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,758,871.60 | 3,776,611.17 | 3,794,350.74 | 3,812,090.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,207,628.26 | 259,863,838.25 | 204,134,481.00 | 208,688,275.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,276,835.65 | 951,820,002.99 | 774,695,904.08 | 636,001,484.07 |
| 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 | 126,000,000.00 | 126,000,000.00 | 126,000,000.00 | 126,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,439,322.37 | 1,193,604,263.65 | 1,189,965,743.65 | 1,186,327,223.65 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,539,723.24 | 74,539,723.24 | 22,942,070.73 | 16,426,655.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,782.08 | 1,086,025.62 | 1,404,788.83 | 1,156,021.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,071,174.41 | 40,232,077.98 | 40,232,077.98 | 40,232,077.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,242,660.48 | 596,757,280.35 | 573,462,575.50 | 599,878,768.73 |
| 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 | 1,866,198,216.10 | 1,883,139,924.36 | 1,908,123,115.23 | 1,937,167,436.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,438,574.00 | -3,927,634.46 | -1,506,980.71 | -1,881,032.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,759,642.10 | 1,879,212,289.90 | 1,906,616,134.52 | 1,935,286,403.61 |
| 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 | 2,680,036,477.75 | 2,831,032,292.89 | 2,681,312,038.60 | 2,571,287,887.68 |
| 公告日期 | 2026-04-18 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 2024-10-28 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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