| 2025年年报 | 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 | 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 | 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 | 809,911,056.20 | 513,018,119.22 | 655,635,665.31 | 306,370,175.24 |
| 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 | 63,528,510.13 | 63,091,028.76 | 113,659,110.66 | 203,190,872.02 |
| 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 | 469,360,752.18 | 423,484,377.38 | 449,618,347.74 | 238,489,847.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,469,159.31 | 19,730,552.05 | 10,040,000.00 | 15,816,153.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,891,592.87 | 403,753,825.33 | 439,578,347.74 | 222,673,694.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,668,457.51 | 63,825,536.79 | 56,133,760.87 | 150,672,038.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,544,933.32 | 83,733,122.33 | 6,673,690.70 | 6,354,889.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,808,406.57 | 157,196,087.47 | 138,167,274.58 | 307,754,303.72 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,798,789.75 | 364,068,325.63 | 313,072,793.81 | 223,125,690.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,648,059.81 | 4,204,458.52 | 2,589,442.03 | 4,295,390.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,094,612.22 | 1,698,855,894.78 | 1,745,106,273.67 | 1,446,686,045.66 |
| 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 | 1,859,975.21 | 1,555,671.17 | 1,590,364.34 | 1,679,290.49 |
| 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 | 49,999,726.00 | 49,999,726.00 | 49,999,726.00 | 49,999,726.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,486,244.44 | 945,880,755.01 | 957,798,378.11 | 967,114,732.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,285,245.14 | 22,053,061.48 | 13,294,385.68 | 237,337.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,117,465.62 | 2,815,805.76 | 4,427,705.19 | 3,928,216.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,535,331.26 | 228,442,420.41 | 174,420,333.08 | 176,125,458.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,909,367.11 | 5,372,428.66 | 5,869,624.98 | 5,608,012.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,084,496.48 | 19,066,504.52 | 19,588,507.19 | 15,672,500.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,242,467.01 | 15,985,676.90 | 1,567,331.60 | 1,749,343.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,520,318.27 | 1,291,172,049.91 | 1,228,556,356.17 | 1,222,114,618.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,360,614,930.49 | 2,990,027,944.69 | 2,973,662,629.84 | 2,668,800,664.25 |
| 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 | 39,816,300.83 | 39,813,427.49 | 39,793,314.12 | - |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,762,480.15 | 1,075,972.54 | 6,264,508.86 | 4,486,925.25 |
| 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 | 962,085,895.79 | 851,586,409.25 | 881,208,098.44 | 640,833,686.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,193,816.85 | 200,139,675.13 | 150,248,610.89 | 117,856,991.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,892,078.94 | 651,446,734.12 | 730,959,487.55 | 522,976,694.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,002,569.69 | 62,942,750.42 | 59,855,737.78 | 121,083,362.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,951,244.01 | 81,781,854.99 | 64,278,249.51 | 45,518,848.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,339,125.41 | 23,691,973.56 | 25,360,567.84 | 13,826,301.97 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,294,479.32 | 18,045,981.12 | 17,988,649.55 | 17,563,058.54 |
| 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 | 12,122,509.04 | 18,959,378.88 | 26,934,332.70 | 27,573,274.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,535,901.16 | 3,136,634.64 | 2,077,002.99 | 9,669,628.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,910,505.40 | 1,101,034,382.89 | 1,123,760,461.79 | 880,555,085.47 |
| 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 | 183,612,944.78 | 87,772,281.98 | 120,703,301.15 | 132,773,631.19 |
| 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 | 9,475,982.28 | 1,505,238.56 | 1,858,757.69 | 795,959.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,359,856.78 | 12,468,913.44 | 12,577,970.10 | 12,687,026.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,448,783.84 | 101,746,433.98 | 135,140,028.94 | 146,256,617.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,359,289.24 | 1,202,780,816.87 | 1,258,900,490.73 | 1,026,811,702.56 |
| 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 | 449,070,000.00 | 449,070,000.00 | 449,070,000.00 | 449,070,000.00 |
| 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 | 425,505,634.96 | 424,175,692.00 | 420,832,862.32 | 417,490,032.64 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,446,883.45 | 51,890,325.24 | 51,699,506.99 | 51,853,447.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,283.56 | 280,014.89 | 47,094.90 | -68,825.10 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,534.98 | 93,227.42 | 1,209,347.92 | 4,013,684.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,384,316.35 | 72,609,770.24 | 72,609,770.24 | 72,609,770.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,340,754.85 | 892,908,748.51 | 822,692,570.72 | 750,727,746.70 |
| 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 | 1,837,255,641.25 | 1,787,247,127.82 | 1,714,762,139.11 | 1,641,988,961.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,255,641.25 | 1,787,247,127.82 | 1,714,762,139.11 | 1,641,988,961.69 |
| 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 | 3,360,614,930.49 | 2,990,027,944.69 | 2,973,662,629.84 | 2,668,800,664.25 |
| 公告日期 | 2026-04-22 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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