| 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 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 683,263,156.52 | 366,681,008.88 | 336,252,290.53 | 239,393,215.92 |
| 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 | 477,122,514.46 | 376,937,201.75 | 183,075,738.40 | 228,966,406.74 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,817,479.45 | 7,851,095.97 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,305,035.01 | 369,086,105.78 | 183,075,738.40 | 228,966,406.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,423,455.16 | 15,164,529.15 | 12,208,801.18 | 11,831,480.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,473.20 | 184,935.20 | 98,165.63 | 53,625.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,960,661.31 | 90,046,048.38 | 89,795,643.29 | 104,433,888.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 45.45 | 311,540.62 | 3,057,468.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,979,260.65 | 849,013,768.81 | 640,928,834.43 | 587,736,085.72 |
| 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 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,952,770.30 | 389,550,881.78 | 370,854,754.63 | 379,259,114.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,330,306.32 | 23,667,611.85 | 58,871,923.93 | 59,288,085.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,656,628.04 | 4,763,161.72 | 4,635,340.22 | 5,286,987.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,815,342.79 | 32,936,567.14 | 31,158,440.70 | 32,021,527.18 |
| 长期待摊费用(元) | - | - | - | - | - | - | 11,340.43 | 79,383.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,989,580.27 | 9,078,497.29 | 7,227,397.51 | 7,566,608.79 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 1,882,154.24 | 2,875,184.51 | 2,373,247.87 | 1,521,415.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,826,781.96 | 468,071,904.29 | 480,332,445.29 | 490,223,122.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,806,042.61 | 1,317,085,673.10 | 1,121,261,279.72 | 1,077,959,208.63 |
| 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 | 35,029,666.65 | 36,030,444.43 | 1,000,855.56 | 22,805,997.22 |
| 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 | 317,662,225.70 | 218,570,074.28 | 149,361,222.12 | 185,036,373.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,037,005.77 | 43,479,825.27 | 22,174,000.00 | 45,998,600.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,625,219.93 | 175,090,249.01 | 127,187,222.12 | 139,037,773.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,746,029.86 | 9,281,258.94 | 10,199,309.32 | 9,236,543.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,512,797.08 | 16,432,374.58 | 10,733,132.09 | 6,438,110.17 |
| 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 | 2,393,089.66 | 2,167,450.59 | 1,844,890.47 | 1,668,285.71 |
| 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 | 36,426,502.31 | 36,294,891.28 | 1,370,703.06 | 1,509,291.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,770,311.26 | 318,776,494.10 | 174,510,112.62 | 226,694,601.49 |
| 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 | 58,956,447.79 | 58,945,694.44 | 70,027,833.34 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,723,289.96 | 2,936,933.96 | 3,283,979.30 | 3,887,156.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,517,584.12 | 31,492,109.97 | 30,640,227.11 | 29,137,876.97 |
| 递延所得税负债(元) | - | - | - | - | 1,294,412.17 | 1,354,767.20 | 1,424,343.93 | 1,610,756.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,491,734.04 | 94,729,505.57 | 105,376,383.68 | 34,635,789.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,262,045.30 | 413,505,999.67 | 279,886,496.30 | 261,330,391.25 |
| 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 | 82,975,503.00 | 62,231,627.00 | 62,231,627.00 | 62,231,627.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,723,487.82 | 337,798,390.24 | 337,798,390.24 | 337,798,390.24 |
| 其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,830,035.47 | 6,586,323.06 | 5,928,928.94 | 5,150,102.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,290,724.51 | 33,290,724.51 | 33,290,724.51 | 33,290,724.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,724,246.51 | 463,672,608.62 | 402,125,112.73 | 378,157,973.26 |
| 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 | 1,252,543,997.31 | 903,579,673.43 | 841,374,783.42 | 816,628,817.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,543,997.31 | 903,579,673.43 | 841,374,783.42 | 816,628,817.38 |
| 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 | 1,755,806,042.61 | 1,317,085,673.10 | 1,121,261,279.72 | 1,077,959,208.63 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-08-09 | 2024-08-09 | 2023-12-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | 标准无保留意见 | 标准无保留意见 |
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