| 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 | 436,084,022.83 | 353,848,827.63 | 293,580,379.39 |
| 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 | 160,513,159.92 | 282,893,922.00 | 359,530,587.79 |
| 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 | 565,833,833.92 | 447,114,384.30 | 419,051,720.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,833,833.92 | 447,114,384.30 | 419,051,720.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,438,927.16 | 4,517,615.21 | 2,245,834.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,981,214.37 | 6,395,565.26 | 3,056,325.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,233,674.43 | 126,405,512.30 | 128,307,492.38 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,223.19 | 394,896.69 | 407,721.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,657,750.47 | 41,079,376.86 | 39,670,099.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,912,613.05 | 1,267,783,481.56 | 1,275,454,543.03 |
| 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 | 8,947,599.07 | 7,515,407.63 | 7,582,248.76 |
| 长期股权投资(元) | - | - | - | - | - | 46,784,500.00 | 63,294,851.12 |
| 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 | 604,839,934.30 | 533,253,632.11 | 502,611,723.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,506,130.06 | 29,062,764.43 | 41,593,244.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,529,271.99 | 76,811,837.88 | 85,597,508.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,993,230.15 | 30,808,313.67 | 31,353,437.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,469,128.83 | 4,365,278.71 | 4,365,278.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,005,712.03 | 11,136,512.17 | 9,969,007.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,124,807.57 | 34,975,424.02 | 27,129,793.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,126,415.64 | 27,333,831.78 | 15,158,895.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,542,229.64 | 802,047,502.40 | 788,655,989.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,454,842.69 | 2,069,830,983.96 | 2,064,110,532.25 |
| 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 | 137,960,074.79 | 50,825,311.17 | 2,245,861.17 |
| 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 | 350,385,640.36 | 262,936,092.50 | 243,112,988.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,310,698.92 | 68,169,857.72 | 61,386,963.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,074,941.44 | 194,766,234.78 | 181,726,025.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,520,669.17 | 1,947,179.37 | 3,199,451.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,947,711.14 | 18,074,969.85 | 21,769,825.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,213,621.11 | 6,584,417.80 | 3,176,507.99 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,353,285.58 | 32,457,055.95 | 35,096,260.41 |
| 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 | 22,679,638.94 | 26,822,767.71 | 25,625,757.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,060,641.09 | 399,647,794.35 | 334,226,651.52 |
| 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 | 25,554,166.62 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,850,201.06 | 60,081,007.41 | 63,188,350.21 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 9,668,269.19 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,106,452.25 | 8,003,557.60 | 8,395,828.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,179,089.12 | 68,084,565.01 | 71,584,178.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,239,730.21 | 467,732,359.36 | 405,810,830.19 |
| 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 | 106,491,000.00 | 106,491,000.00 | 76,065,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,238,051.19 | 1,175,603,019.74 | 1,202,047,431.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,050.00 | 1,707,550.00 | 1,707,550.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,588,207.99 | 695,521.00 | 6,234,903.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,762,566.37 | 24,762,566.37 | 24,762,566.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,603,294.90 | 299,249,472.10 | 350,744,082.27 |
| 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 | 1,613,831,654.47 | 1,605,094,029.21 | 1,658,146,433.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,383,458.01 | -2,995,404.61 | 153,268.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,215,112.48 | 1,602,098,624.60 | 1,658,299,702.06 |
| 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 | 2,309,454,842.69 | 2,069,830,983.96 | 2,064,110,532.25 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-25 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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