| 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 | 97,983,849.95 | 205,392,762.43 | 410,384,164.39 |
| 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 | 294,417,789.99 | 338,518,394.07 | 328,243,472.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 30,740,577.42 | 53,070,012.45 | 62,790,967.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,677,212.57 | 285,448,381.62 | 265,452,505.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,346,707.58 | 32,311,226.95 | 23,421,630.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,049,054.90 | 13,953,167.10 | 15,913,443.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,189,171.72 | 263,580,216.73 | 234,701,474.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,587,527.97 | 29,089,369.52 | 27,580,822.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,369,469.15 | 908,704,320.50 | 1,054,075,339.96 |
| 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 | 30,647,577.60 | 31,110,736.61 | 33,912,389.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,260,020.36 | 436,856,756.49 | 418,842,542.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,151,427.05 | 392,876,383.19 | 248,006,278.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,315,490.53 | 230,842,545.38 | 58,177,879.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,434,983.53 | 28,710,620.88 | 29,361,023.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,619,338.43 | 12,744,224.27 | 4,341,697.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,869,693.98 | 635,152,434.59 | 450,001,608.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,298,531.48 | 1,768,293,701.41 | 1,242,643,420.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,961,668,000.63 | 2,676,998,021.91 | 2,296,718,760.10 |
| 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 | 596,744,416.98 | 618,278,699.86 | 422,270,661.20 |
| 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 | 181,508,582.76 | 129,385,275.85 | 200,545,514.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,508,582.76 | 129,385,275.85 | 200,545,514.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,157,215.87 | 4,554,410.65 | 2,046,462.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,645,257.80 | 10,477,454.42 | 10,379,463.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,460,179.11 | 10,807,247.48 | 1,254,721.54 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,444,559.64 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,072,582.87 | 2,490,081.92 | 2,718,107.36 |
| 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 | 1,325,552.79 | 592,073.39 | 266,040.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,913,788.18 | 780,029,803.21 | 639,480,970.04 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期应付款(元) | - | - | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,008,483.94 | 50,008,483.92 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,088,360.06 | 31,111,867.23 | 31,054,283.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,096,844.00 | 81,120,351.15 | 31,054,283.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,010,632.18 | 861,150,154.36 | 670,535,253.27 |
| 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 | 135,526,667.00 | 135,526,667.00 | 135,526,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,534,919.59 | 920,782,529.11 | 922,194,170.21 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,650,799.79 | 4,836,491.32 | 4,371,943.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,639,878.57 | 57,790,513.23 | 56,719,472.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,803,166.92 | 491,212,812.35 | 497,407,049.52 |
| 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 | 1,618,155,431.87 | 1,610,149,013.01 | 1,616,219,303.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,501,936.58 | 205,698,854.54 | 9,964,203.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,657,368.45 | 1,815,847,867.55 | 1,626,183,506.83 |
| 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 | 2,961,668,000.63 | 2,676,998,021.91 | 2,296,718,760.10 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - |
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