| 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 | 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 | 1,166,621,600.29 | 679,409,035.39 | 772,734,838.27 | 613,607,092.36 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 126,558,561.64 | 626,514,977.18 | 525,922,296.80 | 403,241,353.11 |
| 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 | 387,249,458.59 | 382,768,506.95 | 400,963,344.18 | 339,709,171.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,379,018.50 | 185,961,876.04 | 176,305,658.29 | 139,755,381.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,870,440.09 | 196,806,630.91 | 224,657,685.89 | 199,953,790.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,888.38 | 12,249,264.28 | 7,753,004.06 | 10,933,657.94 |
| 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 | 415,860.69 | 372,781.10 | 526,623.42 | 441,993.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,737,436.97 | 88,039,606.95 | 96,400,381.93 | 139,050,042.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,348,161.25 | 732,289.51 | 1,766,573.73 | 309,880,681.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,209,187.67 | 1,843,021,542.89 | 1,843,680,768.77 | 1,900,515,451.53 |
| 非流动资产： | ||||||||
| 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 | 10,629,600.00 | 10,629,600.00 | 10,629,600.00 | 10,423,200.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,451,308.61 | 140,290,715.34 | 145,253,676.15 | 147,475,570.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,585,924.78 | 334,938,717.93 | 268,205,636.21 | 114,190,999.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,016.68 | 267,064.42 | 299,112.16 | 201,783.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,991,037.65 | 67,443,975.58 | 67,903,504.28 | 68,357,124.02 |
| 长期待摊费用(元) | - | - | - | - | - | - | 85,025.17 | 340,100.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,394,436.43 | 3,243,585.38 | 3,430,267.20 | 3,529,264.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,452,820.72 | 36,726,716.10 | 50,775,294.66 | 64,869,348.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,740,144.87 | 593,540,374.75 | 546,582,115.83 | 409,387,390.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,555,949,332.54 | 2,436,561,917.64 | 2,390,262,884.60 | 2,309,902,841.86 |
| 流动负债： | ||||||||
| 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 | 124,287,609.48 | 87,890,968.92 | 99,808,309.18 | 33,171,412.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,287,609.48 | 87,890,968.92 | 99,808,309.18 | 33,171,412.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,028,589.70 | 5,018,623.55 | 6,648,970.88 | 5,811,378.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,560,934.71 | 3,169,841.52 | 2,944,752.68 | 2,650,064.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,696,932.14 | 2,124,471.20 | 4,824,566.65 | 5,480,469.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,571.56 | 537,120.02 | 626,262.81 | 536,440.51 |
| 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 | 448,282.16 | 124,714.20 | 123,649.80 | 127,081.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,008,007.99 | 36,529,050.51 | 27,234,893.39 | 28,028,701.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,595,927.74 | 135,394,789.92 | 142,211,405.39 | 75,805,548.69 |
| 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 | 3,159,520.00 | - | - | - |
| 租赁负债(元) | - | - | - | - | - | 135,701.76 | 134,570.40 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,200,693.08 | 8,315,429.63 | 8,530,166.18 | 8,644,902.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,539,644.42 | 8,851,766.91 | 8,984,973.72 | 9,050,871.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,899,857.50 | 17,302,898.30 | 17,649,710.30 | 17,695,774.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,495,785.24 | 152,697,688.22 | 159,861,115.69 | 93,501,323.29 |
| 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 | 279,197,500.00 | 279,197,500.00 | 279,197,500.00 | 192,550,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,058,745.60 | 1,314,715,370.60 | 1,314,371,995.60 | 1,400,676,120.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,160.00 | 535,160.00 | 535,160.00 | 359,720.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,731,922.25 | 9,898,768.90 | 9,461,130.65 | 8,404,405.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,477,789.76 | 67,534,128.69 | 67,534,128.69 | 67,534,128.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,452,429.69 | 611,983,301.23 | 559,301,853.97 | 546,877,143.72 |
| 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 | 2,332,453,547.30 | 2,283,864,229.42 | 2,230,401,768.91 | 2,216,401,518.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,453,547.30 | 2,283,864,229.42 | 2,230,401,768.91 | 2,216,401,518.57 |
| 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 | 2,555,949,332.54 | 2,436,561,917.64 | 2,390,262,884.60 | 2,309,902,841.86 |
| 公告日期 | 2026-04-11 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-12 | 2024-10-26 | 2024-08-03 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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