| 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 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 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 | 116,509,585.97 | 203,085,585.18 | - | 129,103,779.05 | - |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 213,614.39 | 212,645.56 | - | 310,889.87 | - |
| 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 | 187,550,093.33 | 240,592,549.48 | - | 157,339,473.27 | - |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,589,776.63 | 1,629,955.86 | - | 1,134,731.06 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,960,316.70 | 238,962,593.62 | - | 156,204,742.21 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,040,173.81 | 10,944,438.21 | - | 2,158,394.60 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,475.14 | 776,126.96 | - | 695,038.71 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,474,187.27 | 373,626,066.20 | - | 327,099,252.97 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,685,481.28 | 27,202,479.90 | - | 17,993,748.94 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,867,472.59 | 1,784,502,451.03 | - | 1,589,349,398.97 | - |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,000,000.00 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,351,435.76 | 477,369,169.42 | - | 418,221,183.83 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,126,812.75 | 137,549,429.20 | - | 87,148,176.79 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,912,280.35 | 10,225,429.15 | - | 10,338,970.13 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,950,555.70 | 86,002,893.60 | - | 70,631,955.65 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,405.50 | 72,405.50 | - | 72,405.50 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,753.24 | 444,369.62 | - | 32,415.87 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,220,301.19 | 21,660,980.43 | - | 19,925,801.12 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,856,029.70 | 32,206,432.00 | - | 23,344,010.67 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,949,574.19 | 765,531,108.92 | - | 629,714,919.56 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,817,046.78 | 2,550,033,559.95 | 2,319,945,300.00 | 2,219,064,318.53 | 2,287,124,900.00 |
| 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 | 935,739,930.69 | 937,608,553.55 | - | 815,344,919.37 | - |
| 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 | 308,153,586.00 | 314,671,933.12 | - | 271,384,882.35 | - |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,734,000.00 | 31,377,040.00 | - | 12,902,369.50 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,419,586.00 | 283,294,893.12 | - | 258,482,512.85 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,214.90 | 544,642.28 | - | 518,538.31 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,349,900.60 | 36,982,165.73 | - | 42,630,456.62 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,847,892.40 | 13,330,638.64 | - | 6,485,643.45 | - |
| 应付股利(元) | 会员可见 | 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 | 873,661.39 | 1,113,623.25 | - | 477,496.49 | - |
| 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 | 136,126,539.71 | 150,577,206.59 | - | 84,919,825.88 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,474,554.87 | 1,548,101.37 | - | 1,189,540.98 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,124,280.56 | 1,456,376,864.53 | - | 1,222,951,303.45 | - |
| 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 | 154,825,000.00 | 158,325,000.00 | - | 199,150,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,874,071.16 | 7,230,302.38 | - | 7,955,448.85 | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 26,262,803.27 | - | - | - |
| 专项应付款(元) | - | - | 会员可见 | - | 15,244,641.35 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,944,479.29 | 10,173,516.89 | - | 7,563,784.02 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,810,172.50 | 33,075,508.01 | - | 32,056,179.03 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,804,441.34 | 6,792,370.85 | - | 7,425,791.58 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,502,805.64 | 241,859,501.40 | - | 254,151,203.48 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,627,086.20 | 1,698,236,365.93 | 1,530,839,700.00 | 1,477,102,506.93 | 1,701,411,400.00 |
| 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 | 71,920,565.00 | 71,920,565.00 | - | 71,920,565.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,381,360.57 | 268,145,960.60 | - | 267,678,192.14 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,919,834.52 | 15,255,752.78 | - | 13,213,232.68 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,730,509.08 | 462,573,389.22 | - | 362,551,677.91 | - |
| 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 | 870,952,269.17 | 817,895,667.60 | 759,228,300.00 | 715,363,667.73 | 568,299,900.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,237,691.41 | 33,901,526.42 | - | 26,598,143.87 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,189,960.58 | 851,797,194.02 | - | 741,961,811.60 | - |
| 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 | 2,568,817,046.78 | 2,550,033,559.95 | - | 2,219,064,318.53 | - |
| 公告日期 | 2025-10-27 | 2025-08-19 | 2025-04-24 | 2025-04-15 | 2024-10-30 | 2024-09-26 | 2024-06-17 | 2024-06-17 | 2023-06-09 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - |
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