| 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 | 315,850,594.67 | 288,778,585.09 | 168,197,732.78 |
| 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 | 338,280.00 | 46,500.00 | - |
| 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 | 833,313,933.71 | 821,401,808.96 | 719,059,401.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,986,274.74 | 17,093,428.66 | 28,700,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,327,658.97 | 804,308,380.30 | 690,359,401.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,539,326.02 | 72,248,837.60 | 43,808,723.34 |
| 应收股利(元) | - | - | - | - | - | - | 2,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,942,281.02 | 27,195,821.25 | 28,580,645.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,718,887.10 | 188,340,941.91 | 193,692,743.67 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,701,023.94 | 34,859,204.17 | 20,616,942.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,749,682.66 | 60,431,046.50 | 59,501,557.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,981,977.48 | 1,505,870,343.50 | 1,235,457,745.77 |
| 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 | 32,941,684.89 | 30,372,037.19 | 29,470,542.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,117,856.58 | 1,004,077,227.84 | 950,017,552.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,243.25 | 22,445,536.13 | 24,173,582.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,146,040.74 | 52,314,146.76 | 53,589,156.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,182,567.19 | 23,352,788.67 | 23,614,780.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,261.39 | 1,934,666.12 | 2,165,875.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,889,434.70 | 88,396,552.43 | 87,119,662.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,219,326.43 | 9,245,412.79 | 5,696,665.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,872,415.17 | 1,232,138,367.93 | 1,175,847,817.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,814,854,392.65 | 2,738,008,711.43 | 2,411,305,563.22 |
| 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 | 117,700,414.56 | 226,717,598.76 | 116,301,708.02 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,482,517.86 | 2,947,298.55 | 2,130,127.10 |
| 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 | 567,883,408.53 | 466,819,875.75 | 301,917,281.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,999,103.23 | 246,029,535.25 | 149,431,536.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,884,305.30 | 220,790,340.50 | 152,485,744.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,852,566.78 | 26,447,372.99 | 36,869,561.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,846,117.35 | 34,302,564.26 | 40,996,681.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,193,213.57 | 18,585,394.07 | 26,892,520.98 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | 10,658,545.74 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,093,228.29 | 25,985,422.44 | 24,159,008.93 |
| 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 | 91,754,173.35 | 52,392,022.90 | 38,638,093.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,491,958.61 | 14,788,878.16 | 23,553,539.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,297,598.90 | 879,644,973.62 | 611,458,522.85 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,019,607.87 | 472,374,286.09 | 426,213,486.62 |
| 应付债券(元) | 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 | 47,224,387.93 | 47,145,827.85 | 47,807,766.15 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 65,548,612.84 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 64,339,791.53 | -1,743,693.98 | 63,256,101.70 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,580.36 | 737,458.36 | 1,899,966.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,666,367.69 | 584,062,491.16 | 539,177,320.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,963,966.59 | 1,463,707,464.78 | 1,150,635,843.38 |
| 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 | 273,800,000.00 | 273,800,000.00 | 273,800,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,363,131.23 | 395,363,131.23 | 395,363,131.23 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,916,018.48 | 2,274,661.05 | -2,021,053.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,930,983.65 | 50,930,983.65 | 50,930,983.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,150,747.62 | 544,722,493.35 | 536,212,205.99 |
| 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 | 1,306,328,844.02 | 1,267,091,269.28 | 1,254,285,267.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,561,582.04 | 7,209,977.37 | 6,384,452.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,890,426.06 | 1,274,301,246.65 | 1,260,669,719.84 |
| 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 | 2,814,854,392.65 | 2,738,008,711.43 | 2,411,305,563.22 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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