| 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 | 200,294,128.04 | 116,978,158.72 | 92,023,083.66 |
| 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 | 92,326,042.41 | 64,982,636.12 | 54,226,917.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,017,382.47 | 2,832,671.58 | 575,444.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,308,659.94 | 62,149,964.54 | 53,651,473.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,731,999.58 | 11,203,847.93 | 13,994,850.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,557,217.63 | 6,546,403.27 | 15,290,814.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,758,025.35 | 92,971,769.52 | 77,165,152.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,923,143.80 | 11,029,597.22 | 50,897,241.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,137,799.07 | 304,036,940.85 | 303,598,060.43 |
| 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 | 2,174,485.24 | 2,251,728.81 | 2,452,158.50 |
| 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 | 21,500,000.00 | 21,500,000.00 | 25,500,000.00 |
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,707,208.82 | 30,170,467.97 | 30,866,933.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,226,513.32 | 1,177,638,496.44 | 1,170,403,950.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,726,362.79 | 711,510,416.93 | 612,153,122.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 122,894.89 | 317,631.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,548,090.81 | 134,757,914.00 | 127,843,460.90 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,684,333.84 | 2,425,490.81 | 4,423,946.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,664,206.31 | 39,206,383.64 | 33,626,894.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,149,745.79 | 99,120,734.49 | 127,657,046.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,380,946.92 | 2,238,704,527.98 | 2,155,245,144.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,851,518,745.99 | 2,542,741,468.83 | 2,458,843,205.22 |
| 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 | 220,289,609.05 | 211,640,071.92 | 185,781,707.42 |
| 其中：交易性金融负债(元) | - | - | - | - | 3,599,414.50 | - | 17,228,824.43 |
| 衍生金融负债(元) | - | 会员可见 | - | - | - | 16,222,607.18 | - |
| 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 | 153,915,755.64 | 131,644,815.94 | 109,149,979.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,915,755.64 | 131,644,815.94 | 109,149,979.20 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 5,652,161.26 | 10,697,045.11 | 11,306,968.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,875,788.25 | 3,651,531.35 | 7,069,271.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,562,143.29 | 13,620,154.39 | 15,516,605.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,821,624.05 | 3,146,560.01 | 2,065,394.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,279,874.99 | 22,781,569.53 | 1,882,620.57 |
| 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 | 138,615,517.60 | 135,514,011.31 | 75,848,313.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,242.26 | 2,676,076.56 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,159,130.89 | 551,594,443.30 | 425,849,685.92 |
| 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 | 457,403,203.78 | 424,067,198.69 | 426,381,077.34 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 22,279.78 | 102,881.87 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 88,912,711.92 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 353,183,750.21 | - | 102,683,396.78 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,540,873.75 | 28,452,865.99 | 24,962,772.54 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,127,827.74 | 541,455,056.38 | 554,130,128.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,286,958.63 | 1,093,049,499.68 | 979,979,814.45 |
| 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 | 401,333,334.00 | 401,333,334.00 | 401,333,334.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,264,574.12 | 886,264,574.12 | 886,269,807.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,669,779.11 | 27,751,016.09 | 26,879,559.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,703.63 | 248,936.94 | 744,313.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,563,656.29 | 21,563,656.29 | 21,563,656.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,056,938.16 | 129,904,665.80 | 156,935,734.51 |
| 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 | 1,393,231,427.09 | 1,411,564,151.06 | 1,439,967,286.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,000,360.27 | 38,127,818.09 | 38,896,104.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,231,787.36 | 1,449,691,969.15 | 1,478,863,390.77 |
| 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 | 2,851,518,745.99 | 2,542,741,468.83 | 2,458,843,205.22 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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