| 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年三季报 | 2023年中报 | 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 | 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 | 216,637,154.98 | 281,800,492.52 | 188,736,219.85 | 195,405,277.58 | 192,594,671.61 | 217,609,225.19 | 208,821,292.44 |
| 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 | 234,276,956.25 | 247,889,175.54 | 253,415,572.25 | 254,650,739.07 | 260,605,688.18 | 249,741,931.94 | 279,095,308.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,276,956.25 | 247,889,175.54 | 253,415,572.25 | 254,650,739.07 | 260,605,688.18 | 249,741,931.94 | 279,095,308.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,427,205.57 | 68,521,509.25 | 51,007,332.68 | 48,064,672.07 | 32,079,550.79 | 6,293,455.36 | 7,503,398.44 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,819,729.71 | 6,579,906.71 | 6,945,020.25 | 9,739,172.80 | 10,135,034.39 | 5,714,544.42 | 8,490,672.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,607,129.65 | 411,400,499.06 | 409,728,207.78 | 412,786,370.36 | 372,919,724.34 | 380,612,720.39 | 353,410,956.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,810,906.54 | 17,362,712.05 | 10,072,772.73 | 757,087.18 | 7,250,324.80 | 14,897,364.57 | 16,685,715.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,464,241.09 | 1,162,300,378.87 | 1,104,657,360.85 | 1,092,233,478.85 | 1,032,218,417.16 | 1,095,043,871.38 | 1,020,980,603.38 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,760,276.63 | 40,760,276.63 | 40,710,161.24 | 40,710,161.24 | 40,421,948.56 | 40,421,948.56 | 40,254,425.06 |
| 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 | 63,563,695.27 | 63,563,695.27 | 63,563,695.27 | 63,563,695.27 | 63,563,695.27 | 63,563,695.27 | 63,563,695.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,642,598.84 | 911,846,948.79 | 928,879,011.97 | 945,945,305.03 | 961,368,821.58 | 976,783,664.84 | 988,533,490.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,532,947.78 | 316,890,365.10 | 179,855,302.64 | 57,605,457.29 | 7,023,563.20 | 3,089,598.34 | 1,343,064.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,418,516.73 | 78,882,678.65 | 79,346,840.57 | 79,811,002.49 | 80,275,164.41 | 79,905,956.33 | 52,448,106.65 |
| 长期待摊费用(元) | - | - | - | 会员可见 | 822,757.17 | 822,757.17 | 822,757.17 | 1,645,514.35 | 1,645,514.35 | 1,092,506.00 | 1,092,506.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,335,848.22 | 211,207,690.07 | 166,110,166.90 | 147,795,427.11 | 138,009,502.15 | 76,390,072.60 | 18,971,600.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,076,640.64 | 1,623,974,411.68 | 1,459,287,935.76 | 1,337,076,562.78 | 1,292,308,209.52 | 1,241,247,441.94 | 1,166,206,888.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,540,881.73 | 2,786,274,790.55 | 2,563,945,296.61 | 2,429,310,041.63 | 2,324,526,626.68 | 2,336,291,313.32 | 2,187,187,491.46 |
| 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 | 688,300,180.46 | 724,383,257.76 | 711,999,088.65 | 757,291,620.71 | 729,651,602.05 | 679,302,112.73 | 597,393,495.98 |
| 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 | 79,951,821.59 | 100,825,997.19 | 93,467,901.37 | 91,665,943.59 | 59,276,507.86 | 139,056,353.54 | 123,111,231.26 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 2,000,000.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,951,821.59 | 100,825,997.19 | 93,467,901.37 | 91,665,943.59 | 59,276,507.86 | 139,056,353.54 | 123,111,231.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,402,358.04 | 3,879,757.21 | 6,945,165.84 | 7,815,322.36 | 5,273,071.24 | 6,123,691.31 | 7,604,048.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,441,326.50 | 16,828,432.51 | 10,281,317.95 | 4,884,014.61 | 16,692,898.44 | 12,594,413.48 | 2,243,611.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,955,677.61 | 7,060,065.83 | 4,003,585.72 | 16,582,886.18 | 8,845,386.10 | 5,714,674.88 | 4,124,625.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,003,859.04 | 17,241,092.91 | 17,222,000.32 | 14,026,697.11 | 13,020,221.40 | 13,558,855.77 | 14,320,774.46 |
| 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 | 500,511.81 | 500,511.81 | 500,511.81 | 500,511.81 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,874,440.61 | 13,647,832.58 | 10,082,866.79 | 11,435,462.75 | 17,129,748.43 | 9,260,228.05 | 5,758,022.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,430,175.66 | 884,366,947.80 | 854,502,438.45 | 904,202,459.12 | 849,889,435.52 | 865,610,329.76 | 754,555,809.18 |
| 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 | 539,081,949.78 | 401,615,861.43 | 219,876,849.41 | 67,977,405.57 | 34,000,000.00 | 34,000,000.00 | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,380,000.00 | - | 4,380,000.00 | - | 4,380,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,380,000.00 | 4,380,000.00 | 4,380,000.00 | 4,380,000.00 | 4,380,000.00 | 4,380,000.00 | 4,380,000.00 |
| 预计负债(元) | - | - | - | - | 3,102,490.93 | 3,102,490.93 | 3,102,490.93 | 3,102,490.93 | 5,983,577.12 | 13,840,916.55 | 18,442,617.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,564,440.71 | 409,098,352.36 | 227,359,340.34 | 75,459,896.50 | 44,363,577.12 | 52,220,916.55 | 22,822,617.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,994,616.37 | 1,293,465,300.16 | 1,081,861,778.79 | 979,662,355.62 | 894,253,012.64 | 917,831,246.31 | 777,378,426.43 |
| 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 | 351,300,000.00 | 351,300,000.00 | 351,300,000.00 | 351,300,000.00 | 351,300,000.00 | 351,300,000.00 | 351,300,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,314,866.51 | 830,314,866.51 | 830,314,866.51 | 830,314,866.51 | 830,314,866.51 | 830,314,866.51 | 830,314,866.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,007,149.64 | 89,007,149.64 | 89,007,149.64 | 89,007,149.64 | 84,430,695.14 | 84,430,695.14 | 84,430,695.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,924,249.21 | 222,187,474.24 | 211,461,501.67 | 179,025,669.86 | 164,228,052.39 | 152,414,505.36 | 143,763,503.38 |
| 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 | 1,489,546,265.36 | 1,492,809,490.39 | 1,482,083,517.82 | 1,449,647,686.01 | 1,430,273,614.04 | 1,418,460,067.01 | 1,409,809,065.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,546,265.36 | 1,492,809,490.39 | 1,482,083,517.82 | 1,449,647,686.01 | 1,430,273,614.04 | 1,418,460,067.01 | 1,409,809,065.03 |
| 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 | 2,874,540,881.73 | 2,786,274,790.55 | 2,563,945,296.61 | 2,429,310,041.63 | 2,324,526,626.68 | 2,336,291,313.32 | 2,187,187,491.46 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-29 | 2025-03-26 | 2024-10-25 | 2024-08-16 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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