| 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 | 304,949,415.79 | 99,258,228.00 | 225,867,018.19 |
| 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 | 218,227,923.28 | 243,072,978.94 | 186,000,000.00 |
| 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 | 250,617,903.77 | 409,653,473.37 | 275,025,420.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,775,833.61 | 17,864,756.50 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,842,070.16 | 391,788,716.87 | 275,025,420.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,994,067.62 | 32,013,405.65 | 42,652,617.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,094,342.43 | 1,877,973.73 | 2,299,015.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,559,560.98 | 180,548,748.46 | 244,632,041.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,032,633.97 | 71,824,873.28 | 55,692,498.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,767,020.41 | 1,038,473,881.43 | 1,032,338,611.36 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,330,313.62 | 129,825,136.98 | 129,707,808.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,732,773.04 | 371,061,923.96 | 354,131,353.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,532,025.95 | 81,802,109.23 | 82,536,386.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,533.88 | 592,111.17 | 846,762.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,259,886.43 | 16,945,130.52 | 16,373,530.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,539,001.98 | 49,632,931.56 | 63,633,405.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,598,534.90 | 649,859,343.42 | 647,229,245.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,365,555.31 | 1,688,333,224.85 | 1,679,567,857.33 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | 1,000,000.00 |
| 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 | 165,762,469.41 | 159,743,052.63 | 198,959,402.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,348,463.49 | 6,546,763.49 | 72,462,209.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,414,005.92 | 153,196,289.14 | 126,497,193.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,132,540.45 | 35,743,399.93 | 89,179,822.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,197,448.17 | 18,670,497.36 | 21,284,944.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,777.24 | 3,073,781.36 | 4,987,636.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,472,070.15 | 22,527,895.15 | 25,040,104.54 |
| 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 | 76,000.00 | 76,000.00 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,682.77 | 160,216.17 | 274,585.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,165,988.19 | 239,994,842.60 | 340,726,496.75 |
| 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 | 73,000,000.00 | 73,000,000.00 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,237,958.94 | 225,124,644.70 | 174,325,902.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,307,994.68 | 3,370,819.15 | 1,133,643.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,491,695.92 | 5,529,418.33 | 4,777,895.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,037,649.54 | 307,024,882.18 | 180,237,442.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,203,637.73 | 547,019,724.78 | 520,963,938.96 |
| 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 | 135,200,000.00 | 135,200,000.00 | 135,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,369,311.08 | 459,369,311.08 | 459,369,311.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,672,056.31 | 21,672,056.31 | 21,672,056.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,920,550.19 | 525,072,132.68 | 542,362,550.98 |
| 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 | 1,137,161,917.58 | 1,141,313,500.07 | 1,158,603,918.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,161,917.58 | 1,141,313,500.07 | 1,158,603,918.37 |
| 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 | 1,757,365,555.31 | 1,688,333,224.85 | 1,679,567,857.33 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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