| 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 | 271,905,839.11 | 269,324,335.05 | 251,020,196.95 |
| 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 | 114,583,212.69 | 94,684,315.48 | 183,631,963.25 |
| 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 | 535,536,588.79 | 526,749,142.48 | 461,123,311.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,242,599.08 | 27,337,111.94 | 25,932,021.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,293,989.71 | 499,412,030.54 | 435,191,290.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,801,604.09 | 10,666,205.82 | 7,727,793.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,868,508.43 | 3,200,694.47 | 3,870,301.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,977,075.28 | 212,543,193.59 | 193,135,434.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,650,655.21 | 44,117,658.61 | 75,054,001.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,889,757.81 | 1,176,937,769.23 | 1,191,566,991.67 |
| 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 | 358,890,280.63 | 345,833,745.22 | 349,816,874.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,330,970.78 | 140,105,312.56 | 97,789,228.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,053,911.58 | 53,558,421.05 | 42,277,045.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,328,798.26 | 24,750,926.70 | 24,557,033.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,557,878.69 | 42,978,779.06 | 36,915,724.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,067.95 | 3,358,158.87 | 2,013,594.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,818,283.74 | 115,610,013.84 | 127,994,980.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,473,191.63 | 726,195,357.30 | 681,364,481.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,362,949.44 | 1,903,133,126.53 | 1,872,931,473.66 |
| 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 | 21,335,035.35 | - | - |
| 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 | 467,911,722.56 | 479,571,552.76 | 424,210,989.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,935,098.31 | 165,801,665.95 | 150,607,025.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,976,624.25 | 313,769,886.81 | 273,603,964.64 |
| 预收款项(元) | - | - | - | - | - | 18,188.08 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,110,261.95 | 14,018,871.44 | 38,533,038.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,221,964.39 | 24,089,922.29 | 24,420,933.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,048,772.19 | 21,154,165.29 | 23,041,030.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,196,495.59 | 2,861,995.15 | 2,345,376.69 |
| 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 | 14,820,370.91 | 15,484,582.69 | 10,809,701.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,807,942.95 | 21,508,163.27 | 26,172,021.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,452,565.89 | 578,707,440.97 | 549,533,092.99 |
| 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 | 34,195,958.45 | 38,895,508.44 | 32,293,806.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,901,688.93 | 24,016,566.94 | 16,883,235.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,505,655.52 | 12,630,240.96 | 14,370,321.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,603,302.90 | 75,542,316.34 | 63,547,363.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,055,868.79 | 654,249,757.31 | 613,080,456.59 |
| 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 | 84,837,210.00 | 84,837,210.00 | 84,837,210.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,924,158.17 | 841,924,158.17 | 841,924,158.17 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,887,144.14 | 1,717,102.84 | 8,912,497.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,465,092.69 | 31,465,092.69 | 31,465,092.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,275,080.30 | 282,646,784.92 | 285,502,527.36 |
| 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 | 1,241,614,397.02 | 1,242,590,348.62 | 1,252,641,485.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,692,683.63 | 6,293,020.60 | 7,209,531.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,307,080.65 | 1,248,883,369.22 | 1,259,851,017.07 |
| 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 | 1,934,362,949.44 | 1,903,133,126.53 | 1,872,931,473.66 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-24 | 2024-10-25 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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