| 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 |
| 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 | 455,698,855.83 | 550,205,309.40 | 560,653,854.70 |
| 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 | 211,666,355.46 | 23,926,404.73 | 27,820,255.90 |
| 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 | 302,594,789.06 | 293,786,192.08 | 275,494,223.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,823.88 | 1,898,291.74 | 6,416,408.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,161,965.18 | 291,887,900.34 | 269,077,815.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,203,679.12 | 46,573,820.14 | 55,773,054.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,496,625.27 | 4,674,868.97 | 15,292,605.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,765,362.08 | 228,719,522.71 | 251,611,683.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,744,355.34 | 24,872,809.04 | 23,359,302.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,170,022.16 | 1,172,758,927.07 | 1,210,004,980.05 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,154,362.85 | 349,283,717.80 | 356,200,768.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,044,104.09 | 235,179,498.99 | 196,149,369.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,452,255.00 | 58,452,255.00 | 62,318,410.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,509,364.83 | 87,439,816.98 | 88,362,406.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,605,863.51 | 30,605,863.51 | 30,605,863.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,842,717.42 | 7,387,237.64 | 2,438,712.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,822,953.44 | 21,950,211.59 | 25,642,558.16 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 21,237,564.94 | 20,894,332.86 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,669,186.08 | 811,192,934.37 | 761,718,089.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,839,208.24 | 1,983,951,861.44 | 1,971,723,069.95 |
| 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 | 180,000,000.00 | 150,000,000.00 | 50,000,000.00 |
| 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 | 170,934,421.01 | 134,618,166.86 | 130,166,527.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,934,421.01 | 134,618,166.86 | 130,166,527.47 |
| 预收款项(元) | - | - | - | - | - | - | 30,008,254.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,472,681.39 | 26,545,281.01 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,550,884.88 | 21,550,177.26 | 15,179,261.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,334,586.91 | 72,042,979.48 | 65,976,938.56 |
| 应付股利(元) | - | - | - | - | 60,001,500.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,510,949.13 | 15,941,780.80 | 19,019,527.64 |
| 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 | 8,511,633.51 | 8,511,633.51 | 8,059,698.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,240,887.66 | 1,986,562.88 | 3,563,523.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,557,544.49 | 431,196,581.80 | 321,973,731.43 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,846,377.05 | 52,846,377.05 | 55,606,513.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,913,473.64 | 25,238,723.64 | 25,563,973.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,531.84 | 2,658,763.06 | 2,775,994.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,301,382.53 | 80,743,863.75 | 83,946,481.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,858,927.02 | 511,940,445.55 | 405,920,213.33 |
| 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 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,312,364.27 | 306,312,364.27 | 306,312,364.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,485,707.32 | 37,431,760.55 | 35,917,805.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,084,583.93 | 567,153,378.78 | 670,970,838.19 |
| 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 | 1,315,892,655.52 | 1,310,907,503.60 | 1,413,211,007.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,087,625.70 | 161,103,912.29 | 152,591,849.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,980,281.22 | 1,472,011,415.89 | 1,565,802,856.62 |
| 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 | 2,131,839,208.24 | 1,983,951,861.44 | 1,971,723,069.95 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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