| 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 | 364,761,640.93 | 418,782,173.76 | 606,576,277.49 |
| 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 | 10,294,973.58 | 10,294,973.58 | 10,294,973.58 |
| 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 | 310,259,031.35 | 322,001,802.54 | 253,064,666.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,259,031.35 | 322,001,802.54 | 253,064,666.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,489,449.13 | 22,141,995.21 | 28,089,466.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,939,073.87 | 2,560,508.91 | 2,193,156.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,244,115.17 | 238,674,656.32 | 255,313,987.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,484,660.50 | 12,682,503.48 | 12,075,805.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,370,745.94 | 1,030,285,283.40 | 1,171,465,716.62 |
| 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 | 10,000,000.00 | 5,500,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,038,300.31 | 1,060,264,044.87 | 1,085,708,269.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,096,489.95 | 67,350,116.22 | 22,584,708.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,384.24 | 133,760.27 | 147,136.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,156,565.52 | 113,303,385.49 | 114,471,742.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,979,999.13 | 113,979,999.13 | 113,979,999.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,774,704.05 | 4,525,671.32 | 3,167,984.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,215,413.65 | 14,497,950.36 | 13,958,311.05 |
| 其他非流动资产(元) | - | - | - | - | 269,681,277.26 | 135,500,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,063,134.11 | 1,515,054,927.66 | 1,354,018,151.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,433,880.05 | 2,545,340,211.06 | 2,525,483,867.97 |
| 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 | 98,730,359.67 | 58,198,425.79 | 41,151,622.29 |
| 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 | 795,054,763.36 | 752,910,778.80 | 737,369,105.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,290,016.47 | 308,559,067.57 | 332,793,178.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,764,746.89 | 444,351,711.23 | 404,575,927.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,925,189.80 | 40,539,714.23 | 33,619,251.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,108,899.60 | 28,376,435.95 | 25,936,836.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,481,188.05 | 6,474,775.52 | 5,428,299.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,218,586.16 | 4,443,449.57 | 3,452,889.29 |
| 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 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,822.48 | 1,925,384.54 | 1,485,019.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,069,809.12 | 892,868,964.40 | 848,443,024.98 |
| 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 | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,807,716.67 | 2,807,716.67 | 2,807,716.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,934,463.78 | 48,281,720.22 | 49,478,976.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,928.40 | 2,091,128.22 | 2,197,998.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,726,108.85 | 53,180,565.11 | 54,484,691.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,795,917.97 | 946,049,529.51 | 902,927,716.82 |
| 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 | 177,509,000.00 | 177,509,000.00 | 177,509,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,033,481.67 | 368,033,481.67 | 368,033,481.67 |
| 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 | 83,538,108.50 | 83,538,108.50 | 83,538,108.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,239,773.74 | 719,927,412.27 | 749,621,886.95 |
| 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 | 1,374,320,363.91 | 1,349,008,002.44 | 1,378,702,477.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,317,598.17 | 250,282,679.11 | 243,853,674.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,637,962.08 | 1,599,290,681.55 | 1,622,556,151.15 |
| 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 | 2,655,433,880.05 | 2,545,340,211.06 | 2,525,483,867.97 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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