| 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 | 293,286,904.72 | 132,066,710.85 | 132,779,859.46 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 27,123.51 | 1,020,664.73 | 379,992.86 |
| 衍生金融资产(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 820,834,120.39 | 728,654,234.73 | 514,011,706.99 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,834,120.39 | 728,654,234.73 | 514,011,706.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,496,556.00 | 117,401,571.56 | 62,808,875.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,459,692.31 | 28,631,141.59 | 82,222,687.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,452,225.87 | 203,961,502.64 | 223,133,355.59 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,637,302.62 | 11,716,707.47 | 12,096,102.49 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,821,925.50 | 24,483,107.65 | 29,375,493.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,611,223.88 | 4,268,740.97 | 3,253,323.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,127,074.80 | 1,252,295,229.46 | 1,060,061,397.53 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,238,910.51 | 58,358,479.92 | 55,860,863.05 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,495,883.42 | 12,302,676.79 | 12,303,834.94 |
| 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 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 |
| 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 | 66,681,379.15 | 66,681,379.15 | 66,681,379.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,092,084.60 | 230,880,526.58 | 230,075,044.25 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 1,050,123.86 | 1,655,877.35 | 1,071,350.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,648.01 | 1,347,685.81 | 1,594,655.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,878,045.05 | 11,251,079.98 | 11,343,071.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,003,573.96 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,693,907.41 | 131,903,421.16 | 153,390,669.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,531,442.19 | 8,850,352.30 | 7,696,606.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,646,055.23 | 7,047,115.19 | 7,389,524.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,286,053.39 | 582,278,594.23 | 599,406,998.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,413,128.19 | 1,834,573,823.69 | 1,659,468,396.47 |
| 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 | 399,295,291.78 | 285,113,369.49 | 129,925,367.95 |
| 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 | 579,449,091.24 | 404,348,821.84 | 379,150,947.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 105,000,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,449,091.24 | 404,348,821.84 | 379,150,947.83 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,160.31 | 1,159,234.84 | 1,023,241.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,508,116.51 | 37,770,943.06 | 47,703,887.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,697.82 | 1,747,095.02 | 2,001,072.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,254,142.18 | 2,429,737.68 | 4,697,404.38 |
| 应付股利(元) | - | - | - | - | - | 11,928,599.46 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,609,469.81 | 39,592,491.21 | 36,542,845.05 |
| 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 | 367,461.56 | 759,274.97 | 763,707.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,602,118.71 | 2,713,466.67 | 3,417,242.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,351,549.92 | 787,563,034.24 | 605,225,716.01 |
| 非流动负债： | |||||||
| 应付债券(元) | - | - | - | - | 305,577,024.71 | 301,314,051.70 | 301,913,382.47 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,404,127.70 | 12,113,299.13 | 10,702,270.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,000.00 | 2,034,000.00 | 2,052,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,009,152.41 | 315,461,350.83 | 314,667,652.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,360,702.33 | 1,103,024,385.07 | 919,893,368.78 |
| 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 | 205,738,317.00 | 205,736,791.00 | 205,736,791.00 |
| 其他权益工具(元) | - | - | - | - | 15,306,344.41 | 15,307,422.33 | 15,307,422.33 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,333,666.61 | 144,228,707.76 | 144,489,669.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,091,875.36 | 80,091,875.36 | 71,161,961.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.71 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,183,189.51 | 58,183,189.51 | 58,183,189.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,980,518.07 | 374,843,039.90 | 377,496,233.14 |
| 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 | 733,450,195.95 | 718,207,275.14 | 730,051,344.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,602,229.91 | 13,342,163.48 | 9,523,683.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,052,425.86 | 731,549,438.62 | 739,575,027.69 |
| 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 | 2,163,413,128.19 | 1,834,573,823.69 | 1,659,468,396.47 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-26 | 2024-10-30 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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