| 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 | 669,722,261.49 | 203,812,300.84 | 169,247,106.74 |
| 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 | - | - | - |
| 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 | 388,979,320.70 | 345,718,246.64 | 294,460,261.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,444,554.12 | 13,199,606.95 | 6,527,378.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,534,766.58 | 332,518,639.69 | 287,932,882.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,410,512.46 | 11,384,889.15 | 10,642,605.35 |
| 应收利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 249,941.64 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,050.55 | 889,792.17 | 2,235,372.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,568,440.84 | 202,277,023.46 | 188,240,877.76 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,155.16 | 1,579,280.09 | 1,246,202.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,131.19 | 23,526,577.94 | 35,404,370.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,287,015.27 | 822,585,293.83 | 752,414,062.16 |
| 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 | 524,929.31 | 619,549.89 | 952,289.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,786,621.34 | 354,484,410.77 | 287,926,471.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,738,760.11 | 312,372,105.73 | 333,689,748.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,503,383.42 | 18,320,033.82 | 20,603,167.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,689,933.52 | 17,048,131.76 | 16,833,189.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,316.52 | 1,151,316.52 | 1,151,316.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,725,599.77 | 31,712,307.40 | 34,208,813.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,363,296.66 | 4,202,866.04 | 2,902,638.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,326,418.75 | 42,923,417.78 | 43,736,141.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,810,259.40 | 782,834,139.71 | 742,003,776.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,172,097,274.67 | 1,605,419,433.54 | 1,494,417,838.35 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | - | - | 94,237,782.87 | 94,237,782.88 | 124,371,407.64 |
| 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 | 152,902,646.76 | 165,392,681.82 | 153,923,822.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,803,691.57 | 103,332,092.27 | 93,851,229.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,098,955.19 | 62,060,589.55 | 60,072,593.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,213,234.52 | 6,240,376.21 | 5,723,946.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,188,337.51 | 24,846,938.62 | 21,734,912.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,947,010.06 | 21,284,393.04 | 10,299,784.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,258,288.45 | 75,609,530.06 | 74,256,218.13 |
| 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 | 8,310,779.13 | 14,470,346.35 | 14,565,819.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,892,365.72 | 389,606.09 | 423,128.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,950,445.02 | 402,471,655.07 | 405,299,039.09 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | 188,719,344.15 | 228,991,502.83 | 210,061,630.17 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,205,534.85 | 13,609,172.01 | 14,477,879.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,405,726.14 | 24,285,596.65 | 25,047,978.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,086,428.21 | 26,172,572.56 | 24,903,522.42 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,775,047.44 | 30,321,758.14 | 25,748,468.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,192,080.79 | 323,380,602.19 | 300,239,479.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,142,525.81 | 725,852,257.26 | 705,538,519.06 |
| 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 | 436,000,000.00 | 361,000,000.00 | 361,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,479,645.21 | 87,753,414.05 | 85,773,220.58 |
| 专项储备(元) | 会员可见 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,540,893.77 | 28,540,893.77 | 28,540,893.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,934,209.88 | 402,272,868.46 | 313,565,204.94 |
| 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 | 1,482,954,748.86 | 879,567,176.28 | 788,879,319.29 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,954,748.86 | 879,567,176.28 | 788,879,319.29 |
| 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 | 2,172,097,274.67 | 1,605,419,433.54 | 1,494,417,838.35 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-25 | 2025-04-08 | 2024-10-25 | 2024-08-15 | 2024-07-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |