| 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 | 2023年年报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 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 |
| 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 | 274,270,812.69 | 266,031,312.61 | 221,191,134.04 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 916,314,947.51 | 874,320,230.53 | 727,311,089.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,881,061.72 | 372,734,740.46 | 386,390,236.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,433,885.79 | 501,585,490.07 | 340,920,853.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,968,621.18 | 9,234,301.30 | 6,455,944.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,969.70 | 750,871.10 | 1,149,845.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,836,238.30 | 845,201,332.76 | 869,520,811.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,973,419.35 | 14,871,761.15 | 19,778,722.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,225,669,490.29 | 2,232,568,480.09 | 2,003,922,873.26 |
| 非流动资产： | |||||||
| 其他权益工具投资(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 | 928,961,253.34 | 938,489,869.07 | 858,287,810.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,991,697.49 | 28,065,287.84 | 44,519,595.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,405,194.13 | 864,799.36 | 403,129.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,447,542.76 | 50,941,720.67 | 51,930,076.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,441,967.02 | 8,786,500.16 | 8,685,217.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,164.63 | 24,524,920.73 | 49,116,645.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,942,819.37 | 1,051,673,097.83 | 1,012,942,474.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,612,309.66 | 3,284,241,577.92 | 3,016,865,347.84 |
| 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 | 415,851,730.90 | 509,038,783.89 | 371,280,554.55 |
| 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 | 812,371,816.76 | 704,060,833.86 | 638,944,432.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,390,250.60 | 345,659,156.09 | 330,629,637.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,981,566.16 | 358,401,677.77 | 308,314,795.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,767,724.31 | 22,506,255.98 | 28,499,475.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,436,636.93 | 17,662,607.34 | 20,814,619.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,644,585.41 | 6,652,435.60 | 7,020,932.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,931,445.55 | 1,712,057.13 | 1,583,884.65 |
| 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 | 180,724,683.06 | 184,966,008.62 | 152,282,508.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,359,032.34 | 93,536,887.36 | 93,792,610.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,087,655.26 | 1,540,135,869.78 | 1,314,219,018.43 |
| 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 | 152,872,074.33 | 180,300,190.99 | 220,166,530.68 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,740.28 | 290,711.14 | 24,001.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,150,657.36 | 323,638,451.11 | 334,269,037.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,179.78 | 38,711.94 | 60,469.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,328,651.75 | 504,268,065.18 | 554,520,039.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,416,307.01 | 2,044,403,934.96 | 1,868,739,058.06 |
| 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 | 278,900,000.00 | 278,900,000.00 | 278,900,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,928,542.98 | 505,770,440.25 | 505,596,527.19 |
| 专项储备(元) | - | - | 会员可见 | - | 20,999.17 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,906,799.70 | 25,906,799.70 | 25,906,799.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,439,660.80 | 429,260,403.01 | 337,722,962.89 |
| 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 | 1,273,196,002.65 | 1,239,837,642.96 | 1,148,126,289.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,196,002.65 | 1,239,837,642.96 | 1,148,126,289.78 |
| 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 | 3,290,612,309.66 | 3,284,241,577.92 | 3,016,865,347.84 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-02-25 | 2024-10-29 | 2024-09-20 | 2024-06-11 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | 标准无保留意见 |
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