| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|
| 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 | 690,717,245.66 | 772,064,405.42 | 167,872,242.38 |
| 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 | 42,068,043.86 | 1,180,301.40 | 1,998,065.88 |
| 衍生金融资产(元) | - | - | - | 会员可见 | 633,963.19 | - | - |
| 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 | 177,417,143.71 | 212,717,359.41 | 168,954,512.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,417,143.71 | 212,717,359.41 | 168,954,512.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,743,287.21 | 26,805,944.77 | 19,622,414.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,870,976.50 | 19,066,854.52 | 10,612,896.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,892,632.68 | 336,020,397.64 | 328,776,552.87 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,968,949.24 | 23,213,521.13 | 31,139,541.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,312,242.05 | 1,391,068,784.29 | 728,976,225.60 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,138,500.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,666,700.11 | 797,090,852.29 | 711,707,959.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,869,641.47 | 173,050,798.62 | 185,751,007.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,189,776.79 | 5,638,256.92 | 2,961,701.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,463,075.98 | 126,229,919.57 | 125,243,806.10 |
| 商誉(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,071.13 | 1,211,562.16 | 1,631,302.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,873,853.72 | 6,059,407.68 | 6,344,842.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,556,675.39 | 16,623,250.79 | 12,897,888.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,053,294.59 | 1,125,904,048.03 | 1,046,538,507.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,365,536.64 | 2,516,972,832.32 | 1,775,514,732.68 |
| 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 | 215,476,213.81 | 303,405,973.27 | 255,383,057.20 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 2,124,147.54 | 4,064,446.92 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,940,957.35 | - | - |
| 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 | 146,249,387.20 | 115,077,662.76 | 110,780,778.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,319,387.20 | 115,077,662.76 | 110,780,778.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,811,701.66 | 14,286,137.85 | 15,797,536.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,008,998.66 | 33,264,093.88 | 30,642,446.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,636,566.82 | 21,618,716.50 | 16,500,126.06 |
| 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 | 2,712,541.84 | 6,935,445.04 | 2,747,075.61 |
| 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 | 52,955,377.26 | 6,318,939.28 | 3,668,253.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,568.77 | 592,642.53 | 752,859.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,290,313.37 | 503,623,758.65 | 440,336,581.09 |
| 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 | 50,041,249.96 | 88,022,177.80 | 87,977,899.99 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,720.06 | 1,770,510.84 | 1,402,848.48 |
| 专项应付款(元) | - | - | - | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,334,178.37 | 13,443,566.25 | 13,140,803.84 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 74,167.04 | 10,835.44 | 24,801.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,257,315.43 | 103,247,090.33 | 102,546,353.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,547,628.80 | 606,870,848.98 | 542,882,934.81 |
| 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 | 102,238,793.00 | 102,238,793.00 | 76,679,093.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,517,865.26 | 1,142,000,042.77 | 593,287,536.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,929,868.66 | 3,609,322.50 | -278,169.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,659,929.67 | 19,084,792.75 | 19,084,792.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,471,451.25 | 643,169,032.32 | 543,858,544.37 |
| 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 | 2,000,817,907.84 | 1,910,101,983.34 | 1,232,631,797.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 2,000,817,907.84 | 1,910,101,983.34 | 1,232,631,797.87 |
| 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 | 2,598,365,536.64 | 2,516,972,832.32 | 1,775,514,732.68 |
| 公告日期 | 2026-04-14 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-12 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - |
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