| 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 | 772,837,778.62 | 645,720,763.92 | 548,676,231.48 |
| 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 | 36,307,674.88 | 34,471,137.30 | 59,958,817.04 |
| 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 | 404,409,572.53 | 349,469,347.24 | 310,441,837.90 |
| 其中：应收票据(元) | - | - | - | - | 26,997.95 | 444,118.71 | 404,969.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,382,574.58 | 349,025,228.53 | 310,036,868.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,955,827.21 | 47,477,013.74 | 34,382,987.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,680.51 | 2,361,491.58 | 2,293,783.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,179,948.51 | 501,901,840.78 | 428,924,419.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,804,975.18 | 16,091,406.14 | 10,491,274.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,973,457.44 | 1,597,493,000.70 | 1,395,169,351.47 |
| 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 | 107,587,252.52 | 109,338,848.17 | 111,450,810.84 |
| 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 | 61,006,555.26 | 62,006,555.26 | 62,800,000.00 |
| 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 | 138,716,643.96 | 138,716,643.96 | 139,300,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,928,941.74 | 455,991,765.67 | 323,714,825.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,845,514.27 | 135,950,437.88 | 195,775,486.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,440,640.33 | 87,115,134.16 | 94,375,245.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,083,350.68 | 78,816,339.75 | 79,378,048.98 |
| 商誉(元) | - | - | - | - | 7,389,535.80 | 7,389,535.80 | 7,389,535.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,667,844.06 | 142,679,552.01 | 134,554,041.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,645,585.21 | 48,787,284.18 | 48,508,271.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,550,667.20 | 135,330,807.42 | 133,497,190.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,862,531.03 | 1,402,122,904.26 | 1,330,743,456.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,213,835,988.47 | 2,999,615,904.96 | 2,725,912,807.55 |
| 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 | 59,961,552.60 | 9,868,127.19 | 9,868,127.19 |
| 衍生金融负债(元) | - | - | - | - | - | - | 715,539.76 |
| 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 | 153,330,138.65 | 174,817,527.72 | 97,378,646.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,330,138.65 | 174,817,527.72 | 97,378,646.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,300,457.91 | 16,918,871.27 | 6,998,358.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,290,813.66 | 25,858,218.95 | 16,414,083.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,413,222.59 | 11,655,901.84 | 6,012,936.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,908,278.67 | 61,475,712.40 | 36,232,623.42 |
| 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 | 32,453,424.95 | 33,894,746.23 | 30,333,661.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,657,889.03 | 334,489,105.60 | 203,953,976.58 |
| 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 | 147,494,670.09 | 147,820,039.96 | 97,604,496.27 |
| 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 | 88,198,682.48 | 73,292,561.42 | 79,190,774.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,756,923.95 | 91,149,622.75 | 96,705,837.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,581,844.04 | 4,581,844.04 | 6,921,085.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,032,120.56 | 316,844,068.17 | 280,422,194.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,690,009.59 | 651,333,173.77 | 484,376,170.85 |
| 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 | 129,213,274.00 | 128,754,740.00 | 99,070,448.00 |
| 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 | 1,048,995,675.21 | 1,014,362,441.69 | 1,030,826,667.69 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 19,748,941.44 | 19,748,941.44 | 19,748,941.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,229.48 | 2,058,107.88 | 2,815,954.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,535,224.00 | 49,535,224.00 | 49,535,224.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,893,517.63 | 1,173,321,159.06 | 1,079,037,283.47 |
| 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 | 2,541,145,978.88 | 2,348,282,731.19 | 2,241,536,636.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,145,978.88 | 2,348,282,731.19 | 2,241,536,636.70 |
| 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 | 3,213,835,988.47 | 2,999,615,904.96 | 2,725,912,807.55 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-16 | 2024-10-30 | 2024-08-26 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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