| 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 | 184,013,657.12 | 171,593,611.02 | 350,789,464.51 |
| 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 | 713,949,646.46 | 660,768,828.27 | 659,812,820.21 |
| 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 | 172,361,984.40 | 180,230,858.83 | 158,475,492.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,879,460.00 | 22,190,929.50 | 14,986,600.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,482,524.40 | 158,039,929.33 | 143,488,892.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,909,846.91 | 16,880,365.58 | 59,398,891.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,788,917.13 | 12,072,596.14 | 6,576,634.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,054,820.66 | 251,725,162.31 | 219,933,326.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,636,853.26 | 3,715,967.21 | 4,805,236.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,508,540.44 | 1,302,184,367.59 | 1,468,641,866.02 |
| 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 | 14,995,116.93 | 14,788,234.18 | 14,493,185.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,347,441.59 | 583,126,288.86 | 567,954,580.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,669,776.75 | 37,616,862.95 | 24,530,798.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,964.67 | 685,413.28 | 1,474,823.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,783,601.28 | 62,383,485.51 | 44,536,462.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,381,619.08 | 3,440,448.60 | 3,316,859.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,239,792.70 | 6,555,427.26 | 4,348,773.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,640,313.00 | 708,596,160.64 | 660,655,483.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,148,853.44 | 2,010,780,528.23 | 2,129,297,349.55 |
| 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 | 23,774,000.00 | 23,774,000.00 | 23,874,091.63 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 466,312.00 | - |
| 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 | 98,638,386.14 | 96,945,943.50 | 120,481,683.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,638,386.14 | 96,945,943.50 | 120,481,683.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,827,296.64 | 8,380,883.85 | 9,962,787.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,456,899.25 | 10,352,667.39 | 5,763,492.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,206,418.45 | 7,155,740.85 | 7,658,672.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,073,425.25 | 2,297,520.15 | 1,917,004.50 |
| 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 | 932,293.54 | 267,883.70 | 975,417.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,323,047.77 | 15,126,173.33 | 9,231,662.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,231,767.04 | 164,767,124.77 | 179,864,811.77 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | - | - | 222,067.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,881,177.05 | 14,102,758.31 | 14,545,920.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,110,000.88 | 7,867,260.30 | 8,054,804.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,991,177.93 | 21,970,018.61 | 22,822,792.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,222,944.97 | 186,737,143.38 | 202,687,604.40 |
| 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 | 191,459,105.00 | 191,459,105.00 | 191,459,105.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,495,066.70 | 1,237,495,066.70 | 1,269,487,670.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,140,735.62 | 37,140,735.62 | 37,140,735.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,831,001.15 | 357,948,477.53 | 428,522,233.74 |
| 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 | 1,844,925,908.47 | 1,824,043,384.85 | 1,926,609,745.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,925,908.47 | 1,824,043,384.85 | 1,926,609,745.15 |
| 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 | 2,032,148,853.44 | 2,010,780,528.23 | 2,129,297,349.55 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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