| 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 | 206,593,960.07 | 234,615,842.76 | 307,411,046.49 |
| 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 | 11,752,500.63 | 19,400,162.63 | 54,005,912.38 |
| 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 | 240,674,719.26 | 256,440,056.40 | 254,685,374.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,747,105.15 | 45,604,202.11 | 56,522,919.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,927,614.11 | 210,835,854.29 | 198,162,454.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,049,940.14 | 96,319,898.85 | 108,656,027.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,796.59 | 1,428,451.00 | 1,206,130.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,057,766.66 | 491,075,071.33 | 411,239,733.55 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,812,936.83 | 55,812,936.83 | 55,812,936.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,266,871.78 | 111,450,965.40 | 111,444,609.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,772,563.02 | 1,368,997,636.84 | 1,404,268,051.69 |
| 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 | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,265,385.52 | 698,204,871.57 | 610,895,541.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,983,454.19 | 397,948,868.49 | 517,948,792.74 |
| 使用权资产(元) | - | - | - | - | 19,015.23 | 24,201.21 | 29,387.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,457,953.62 | 64,884,646.51 | 65,244,018.56 |
| 长期待摊费用(元) | - | - | - | - | - | 28,420.65 | 56,841.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,377,174.09 | 33,460,101.04 | 33,563,488.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,342,491.66 | 27,142,921.40 | 13,105,357.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,145,474.31 | 1,224,394,030.87 | 1,243,543,427.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,918,037.33 | 2,593,391,667.71 | 2,647,811,479.23 |
| 流动负债： | |||||||
| 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 | 404,187,925.13 | 424,181,845.35 | 457,195,680.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,399,066.57 | 267,126,484.99 | 300,178,937.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,788,858.56 | 157,055,360.36 | 157,016,743.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,387,300.24 | 17,218,566.16 | 14,165,481.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,300,118.98 | 7,697,652.66 | 6,478,464.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,941,338.52 | 9,051,440.53 | 24,536,212.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,366,638.64 | 120,410,633.39 | 120,449,402.64 |
| 一年内到期的非流动负债(元) | - | - | - | - | 25,892.31 | 25,590.69 | 25,400.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,942,714.12 | 2,046,678.38 | 2,402,026.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,151,927.94 | 580,632,407.16 | 625,252,668.82 |
| 非流动负债： | |||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,864,689.20 | 257,973,409.34 | 255,257,564.56 |
| 租赁负债(元) | - | - | - | - | - | 14,527.38 | 14,267.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,758,095.77 | 112,552,391.66 | 112,699,416.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,786,581.51 | 10,512,447.96 | 11,401,824.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,409,366.48 | 381,052,776.34 | 379,373,073.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,561,294.42 | 961,685,183.50 | 1,004,625,742.47 |
| 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 | 208,880,617.00 | 208,880,076.00 | 208,880,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,299,767.78 | 30,300,762.03 | 30,300,904.06 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,851,124.17 | 551,844,417.17 | 551,843,472.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,688,483.11 | 95,688,483.11 | 95,688,483.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,636,750.85 | 744,992,745.90 | 756,472,877.34 |
| 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 | 1,618,356,742.91 | 1,631,706,484.21 | 1,643,185,736.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,356,742.91 | 1,631,706,484.21 | 1,643,185,736.76 |
| 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 | 2,572,918,037.33 | 2,593,391,667.71 | 2,647,811,479.23 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-19 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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