| 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 | 827,076,321.57 | 632,907,616.89 | 578,372,757.06 | 385,602,326.66 |
| 其中：交易性金融资产(元) | - | - | - | - | 10,500,000.00 | - | - | - |
| 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 | 403,289,595.86 | 431,718,898.23 | 436,875,488.65 | 325,048,718.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | 3,325,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,289,595.86 | 431,718,898.23 | 436,875,488.65 | 321,723,718.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,292,225.55 | 114,131,359.44 | 37,072,519.10 | 57,701,985.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,987,448.36 | 40,036,188.15 | 28,327,114.77 | 48,774,555.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,201,685.10 | 228,745,877.73 | 272,199,562.46 | 197,452,133.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,053,322.41 | 135,294,531.86 | 133,363,003.45 | 117,202,493.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,327,625.00 | 1,680,575,803.09 | 1,557,200,590.67 | 1,291,689,889.65 |
| 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 | 19,368,240.54 | 19,773,306.55 | 19,773,306.55 | 19,773,306.55 |
| 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 | 44,820,191.37 | 5,973,000.00 | 5,973,000.00 | 5,973,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,385,531.53 | 822,263,726.66 | 759,545,079.16 | 702,526,448.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,007,822.28 | 108,924,746.40 | 100,935,367.35 | 109,958,739.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,526.53 | 173,786.48 | 237,463.04 | 301,139.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,373,882.03 | 133,187,410.39 | 134,221,017.11 | 106,681,640.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,706.08 | 2,661,655.32 | 2,994,236.95 | 2,590,999.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,307,253.41 | 10,428,968.61 | 11,762,644.54 | 12,381,031.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,227,577.16 | 5,353,129.05 | 46,337,307.15 | 3,579,858.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,901,730.93 | 1,108,739,729.46 | 1,081,779,421.85 | 963,766,163.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,034,229,355.93 | 2,789,315,532.55 | 2,638,980,012.52 | 2,255,456,053.15 |
| 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 | 1,124,355,966.67 | 1,105,670,555.56 | 975,994,500.00 | 557,922,658.88 |
| 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 | 189,251,106.56 | 122,360,040.42 | 111,490,942.47 | 143,017,848.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,410,000.00 | 50,519,000.00 | 17,359,000.00 | 46,352,712.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,841,106.56 | 71,841,040.42 | 94,131,942.47 | 96,665,135.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,944,374.50 | 33,623,476.49 | 56,467,443.03 | 62,776,048.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,296,179.28 | 37,152,967.46 | 28,437,507.53 | 21,795,144.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,572,505.07 | 8,392,772.20 | 7,189,368.36 | 6,752,537.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,787.99 | 796,887.37 | 25,715,242.05 | 593,283.99 |
| 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 | 33,001,575.74 | 2,568,319.25 | 6,914,593.84 | 237,596.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,772,768.68 | 77,601,051.93 | 38,874,009.94 | 88,590,886.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,981,264.49 | 1,388,166,070.68 | 1,251,083,607.22 | 881,686,004.66 |
| 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 | 109,676,333.32 | 80,340,299.78 | 64,234,596.17 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,088.27 | 24,600.00 | 46,950.18 | 48,629.30 |
| 专项应付款(元) | - | - | - | - | - | - | - | 13,090,011.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,100,730.20 | 24,349,801.87 | 25,084,729.75 | 25,819,657.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,164,123.83 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,668,275.62 | 104,714,701.65 | 89,366,276.10 | 38,958,298.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,649,540.11 | 1,492,880,772.33 | 1,340,449,883.32 | 920,644,303.29 |
| 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 | 137,514,200.00 | 137,514,200.00 | 137,514,200.00 | 140,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,811,514.15 | 585,811,514.15 | 585,811,514.15 | 633,311,509.75 |
| 减：库存股(元) | - | - | - | - | - | - | - | 23,521,024.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,757,100.00 | 65,103,960.76 | 65,103,960.76 | 65,103,960.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,497,001.67 | 508,005,085.31 | 510,100,454.29 | 519,917,303.40 |
| 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 | 1,329,579,815.82 | 1,296,434,760.22 | 1,298,530,129.20 | 1,334,811,749.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,579,815.82 | 1,296,434,760.22 | 1,298,530,129.20 | 1,334,811,749.86 |
| 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 | 3,034,229,355.93 | 2,789,315,532.55 | 2,638,980,012.52 | 2,255,456,053.15 |
| 公告日期 | 2026-03-20 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-22 | 2024-10-29 | 2024-08-16 | 2024-04-18 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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