| 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 | 450,339,528.12 | 463,060,267.16 | 487,553,764.72 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 10,000,000.00 |
| 衍生金融资产(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 | 558,768,970.30 | 476,480,571.03 | 424,027,497.42 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,027,531.94 | 1,470,616.12 | 2,354,657.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,741,438.36 | 475,009,954.91 | 421,672,840.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,648.58 | 617,031.14 | 600,086.04 |
| 应收利息(元) | - | - | - | - | - | 801,720.46 | 325,714.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,618,240.03 | 7,022,510.27 | 6,625,972.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,595,224.05 | 222,139,850.51 | 222,819,429.14 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 11,081,250.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,131,562.67 | 13,233,418.88 | 13,765,772.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,239,690.54 | 1,277,458,731.97 | 1,228,579,273.45 |
| 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 | 3,619,084.27 | 3,619,084.27 | 3,619,084.27 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,106,460.00 | 71,106,460.00 | 71,106,460.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,236,468.78 | 319,208,093.77 | 319,723,499.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,297,303.01 | 191,843,757.03 | 134,885,014.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,260,402.02 | 35,289,550.22 | 37,067,277.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,795,952.65 | 34,531,712.49 | 35,069,131.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,195,948.23 | 5,658,269.12 | 6,041,381.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,753,813.41 | 14,206,576.21 | 11,310,669.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,770,643.55 | 18,692,206.90 | 15,018,308.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,036,075.92 | 694,155,710.01 | 633,840,825.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,136,275,766.46 | 1,971,614,441.98 | 1,862,420,099.42 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 23,632,967.43 | 7,991,717.78 | - |
| 衍生金融负债(元) | - | - | - | 会员可见 | - | - | 324,441.22 |
| 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 | 576,582,767.27 | 462,052,571.18 | 433,668,027.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,358,449.05 | 75,997,494.01 | 69,858,541.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,224,318.22 | 386,055,077.17 | 363,809,485.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,845,443.26 | 25,933,778.64 | 31,212,664.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,689.02 | 1,445,284.88 | 3,114,438.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,508,987.67 | 99,432,489.13 | 71,143,259.02 |
| 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 | 9,106,370.55 | 9,310,718.36 | 8,781,380.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,721.00 | 203,567.88 | 207,982.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,595,946.20 | 606,370,127.85 | 548,452,193.60 |
| 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 | 116,377,035.42 | 70,466,234.60 | 1,328,535.18 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,724,658.49 | 25,666,452.15 | 27,602,766.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,822,703.14 | 5,796,997.46 | 3,755,494.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,924,397.05 | 101,929,684.21 | 32,686,796.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,520,343.25 | 708,299,812.06 | 581,138,989.76 |
| 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 | 212,833,460.00 | 212,833,460.00 | 212,833,460.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,643,621.54 | 643,640,367.25 | 642,043,003.50 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,111,993.09 | 25,111,993.09 | 25,111,993.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,876.66 | 953,630.55 | -285,890.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,756,205.74 | 44,756,205.74 | 44,756,205.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,309,252.36 | 386,242,959.47 | 407,046,324.15 |
| 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 | 1,276,755,423.21 | 1,263,314,629.92 | 1,281,281,109.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,755,423.21 | 1,263,314,629.92 | 1,281,281,109.66 |
| 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 | 2,136,275,766.46 | 1,971,614,441.98 | 1,862,420,099.42 |
| 公告日期 | 2025-10-22 | 2025-08-29 | 2025-04-30 | 2025-03-15 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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