| 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 | 277,633,609.85 | 248,995,227.30 | 245,516,046.95 |
| 其中：交易性金融资产(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 | 106,885,825.17 | 111,065,763.22 | 123,704,595.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,885,825.17 | 111,065,763.22 | 123,704,595.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,869,914.35 | 9,827,190.47 | 14,450,268.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,115,816.28 | 3,290,580.15 | 1,633,607.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,523,577.50 | 76,488,552.40 | 78,222,528.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,480.21 | 72,363.56 | 15,908.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,176,317.87 | 468,631,728.23 | 469,063,625.86 |
| 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 | 1,507,502.20 | 1,507,502.20 | 1,501,892.21 |
| 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 | 376,746.27 | 376,746.27 | 376,746.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,855,347.07 | 1,317,641,553.69 | 1,331,934,181.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,349,199.97 | 110,842,844.93 | 67,580,930.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,793,757.01 | 10,813,895.91 | 6,481,753.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,510,394.61 | 403,296,084.01 | 412,883,954.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,687,580.56 | 4,819,710.82 | 4,971,541.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,164,125.96 | 23,290,572.27 | 25,839,561.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,484,955.92 | 1,809,400.00 | 244,885.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,004,729,609.57 | 1,874,398,310.10 | 1,851,815,446.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,905,927.44 | 2,343,030,038.33 | 2,320,879,072.21 |
| 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 | 672,411,892.78 | 601,173,087.22 | 585,111,966.76 |
| 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 | 356,063,420.41 | 290,788,732.94 | 295,916,616.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,210,000.00 | 116,065,099.40 | 120,317,970.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,853,420.41 | 174,723,633.54 | 175,598,646.69 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,137.60 | - | 85,137.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,196.65 | 1,156,979.07 | 1,204,402.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,815,871.54 | 59,530,552.63 | 59,316,114.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,118,061.69 | 15,722,566.22 | 19,210,897.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,691,100.03 | 66,626,495.17 | 54,413,140.49 |
| 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 | 57,646,254.46 | 38,385,282.16 | 12,303,085.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,595.57 | 150,407.28 | 156,572.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,966,530.73 | 1,073,534,102.69 | 1,027,717,933.87 |
| 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 | 45,942,294.45 | 46,340,763.90 | 75,470,181.53 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,192,619.16 | 5,335,186.16 | 3,489,985.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,761,128.66 | 66,302,017.38 | 67,633,305.04 |
| 递延所得税负债(元) | - | - | - | - | 239,534.17 | 228,035.81 | 106,766.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,135,576.44 | 118,206,003.25 | 146,700,238.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,102,107.17 | 1,191,740,105.94 | 1,174,418,172.66 |
| 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 | 440,000,000.00 | 440,000,000.00 | 440,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,040,062.86 | 294,040,062.86 | 294,040,062.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,549,560.45 | 62,549,560.45 | 62,549,560.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,507,622.47 | 350,379,378.30 | 344,662,146.73 |
| 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 | 1,148,097,245.78 | 1,146,969,001.61 | 1,141,251,770.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,706,574.49 | 4,320,930.78 | 5,209,129.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,803,820.27 | 1,151,289,932.39 | 1,146,460,899.55 |
| 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 | 2,498,905,927.44 | 2,343,030,038.33 | 2,320,879,072.21 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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