| 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 | 521,604,592.53 | 628,505,266.13 | 627,408,180.43 |
| 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 | 80,000,000.00 | - | - |
| 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 | 312,679,955.38 | 259,357,070.58 | 194,425,088.21 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,679,955.38 | 259,357,070.58 | 194,425,088.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,618.06 | 4,828,945.17 | 5,500,791.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,782,238.80 | 13,007,146.64 | 9,755,756.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,830,989.45 | 226,156,757.37 | 186,185,213.94 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,600.00 | 830,300.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,051,227.04 | 37,002,173.10 | 27,369,606.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,487,221.26 | 1,169,687,658.99 | 1,050,644,637.42 |
| 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 | 53,548,738.70 | 53,798,758.50 | 54,034,607.31 |
| 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 | 18,625,243.45 | 18,808,723.50 | 15,611,957.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,360,197.02 | 607,969,811.07 | 534,122,881.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,367,450.74 | 51,939,326.40 | 109,685,936.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,400,896.63 | 94,355,433.01 | 98,315,795.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,932,976.57 | 31,202,292.08 | 25,815,671.90 |
| 商誉(元) | - | - | - | - | 591,802.25 | 591,802.25 | 591,802.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,642,153.91 | 44,937,244.56 | 42,744,314.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,155,557.91 | 70,940,817.24 | 63,518,622.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,141,699.78 | 46,444,779.74 | 26,263,237.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,766,716.96 | 1,020,988,988.35 | 970,704,827.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,253,938.22 | 2,190,676,647.34 | 2,021,349,465.08 |
| 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 | 105,030,253.62 | 84,734,835.85 | 90,342,955.58 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 291,321,277.11 | 253,841,459.13 | 219,300,637.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,321,277.11 | 253,841,459.13 | 219,300,637.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,394,838.77 | 5,300,924.62 | 10,879,427.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,451,683.64 | 13,445,215.37 | 12,383,040.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,842,454.48 | 9,484,907.97 | 4,653,642.03 |
| 应付股利(元) | - | 会员可见 | - | - | - | 31,453,176.40 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,324,583.49 | 48,125,997.96 | 11,040,501.94 |
| 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 | 121,977,207.15 | 144,033,689.86 | 44,368,745.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,713.53 | 1,543,387.61 | 1,399,628.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,122,011.79 | 591,963,594.77 | 394,368,579.32 |
| 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 | 292,001,968.06 | 241,200,000.00 | 286,261,078.89 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,166,462.65 | 55,315,233.83 | 57,768,928.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,970.12 | 733,337.27 | 778,997.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,011,920.78 | 67,929,317.02 | 58,514,861.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,873,321.61 | 365,177,888.12 | 403,323,865.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,995,333.40 | 957,141,482.89 | 797,692,445.18 |
| 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 | 159,963,546.00 | 158,532,883.00 | 158,532,883.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,543,824.52 | 923,139,708.61 | 917,131,983.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,953,782.14 | 41,953,782.14 | 41,953,782.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -683,818.32 | 287,256.32 | 397,393.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,284,063.36 | 22,284,063.36 | 22,284,063.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,879,148.56 | 151,261,521.90 | 155,948,073.84 |
| 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 | 1,243,032,981.98 | 1,213,551,651.05 | 1,212,340,615.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,225,622.84 | 19,983,513.40 | 11,316,404.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,258,604.82 | 1,233,535,164.45 | 1,223,657,019.90 |
| 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 | 2,259,253,938.22 | 2,190,676,647.34 | 2,021,349,465.08 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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