| 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 | 224,384,207.75 | 251,307,889.76 | 229,962,226.69 |
| 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 | 185,645,322.48 | 144,247,293.67 | 142,682,447.32 |
| 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 | 1,105,022,053.51 | 936,499,799.28 | 968,451,654.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,346,520.44 | 118,104,259.83 | 177,816,377.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,675,533.07 | 818,395,539.45 | 790,635,277.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,860,808.37 | 21,168,769.86 | 16,239,243.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,604,158.42 | 6,116,895.22 | 7,240,861.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,564,020.87 | 107,219,685.58 | 76,085,259.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,196,890.32 | 12,442,653.30 | 3,088,929.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,414,955.39 | 1,507,131,687.60 | 1,488,701,924.13 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 15,133,610.56 | 14,822,115.03 | 15,181,532.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,904,493.92 | 67,545,469.11 | 56,951,998.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,818,801.41 | 178,242,876.06 | 117,734,692.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,347,862.97 | 26,573,782.34 | 28,802,681.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,015,107.10 | 50,327,594.38 | 50,647,014.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,802,659.08 | 11,624,995.78 | 10,004,483.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,805,025.75 | 6,536,039.31 | 7,620,915.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,465.69 | 1,738,855.74 | 3,851,625.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,253,026.48 | 357,411,727.75 | 290,794,944.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,667,981.87 | 1,864,543,415.35 | 1,779,496,869.08 |
| 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 | 118,194,880.01 | 16,998,452.93 | 106,635,668.91 |
| 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 | 792,629,692.06 | 598,237,715.63 | 466,810,202.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,998,589.74 | 288,134,425.53 | 311,563,822.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,631,102.32 | 310,103,290.10 | 155,246,379.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,896.34 | 3,159,914.26 | 2,324,143.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,354,495.19 | 11,097,811.82 | 5,650,435.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,062.95 | 1,126,218.54 | 3,285,960.77 |
| 应付股利(元) | - | - | - | - | - | 20,298,674.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,623.72 | 1,749,950.33 | 1,378,877.00 |
| 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 | 10,291,762.21 | 9,220,700.43 | 8,627,700.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,507,320.95 | 55,630,606.31 | 87,568,734.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,895,733.43 | 717,520,044.25 | 682,281,722.26 |
| 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 | 100,459,188.00 | 72,460,398.05 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,868,917.35 | 19,093,556.96 | 21,554,576.37 |
| 递延所得税负债(元) | - | - | - | - | 5,127,240.30 | 5,423,207.07 | 5,580,202.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,455,345.65 | 96,977,162.08 | 27,134,778.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,351,079.08 | 814,497,206.33 | 709,416,500.93 |
| 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 | 92,266,700.00 | 92,266,700.00 | 92,266,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,130,378.53 | 747,130,378.53 | 747,130,378.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,659,351.17 | 5,425,729.52 | 5,563,506.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,402,922.49 | 57,451,206.51 | 57,402,922.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,857,550.60 | 147,772,194.46 | 167,716,860.73 |
| 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 | 1,049,316,902.79 | 1,050,046,209.02 | 1,070,080,368.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,316,902.79 | 1,050,046,209.02 | 1,070,080,368.15 |
| 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 | 2,118,667,981.87 | 1,864,543,415.35 | 1,779,496,869.08 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-24 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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