| 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 | 352,550,791.51 | 252,657,441.51 | 342,608,516.55 |
| 其中：交易性金融资产(元) | 会员可见 | 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 | 195,123,152.95 | 218,934,770.57 | 205,164,939.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,882,159.14 | 7,159,558.71 | 7,534,473.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,240,993.81 | 211,775,211.86 | 197,630,466.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,658,430.81 | 1,973,932.66 | 1,915,238.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,164.17 | 3,903,858.73 | 822,608.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,545,411.65 | 159,134,556.09 | 196,433,146.36 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,459,982.12 | 12,339,604.17 | 24,524,511.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,151,278.47 | 654,514,958.69 | 773,807,170.40 |
| 非流动资产： | |||||||
| 其他债权投资(元) | - | - | 会员可见 | 会员可见 | 44,974,230.14 | 61,632,821.92 | 44,295,124.66 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,752,492.07 | 159,953,179.95 | 159,987,001.90 |
| 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 | 15,000,000.68 | 15,000,000.68 | - |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 10,000,000.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,821,435.63 | 1,012,697,603.99 | 1,039,548,004.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,255,740.30 | 140,728,102.58 | 109,500,283.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,661.10 | 444,658.04 | 947,769.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,512,838.76 | 13,629,072.57 | 13,741,802.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,149,624.66 | 40,719,808.31 | 38,029,066.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,438,113.91 | 4,248,198.65 | 3,492,239.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,593,461.82 | 24,267,612.32 | 11,165,853.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,957,599.07 | 1,473,321,059.01 | 1,430,707,146.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,108,877.54 | 2,127,836,017.70 | 2,204,514,317.02 |
| 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 | 267,032,083.28 | 265,032,083.30 | 100,076,999.98 |
| 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 | 122,997,268.82 | 125,022,288.08 | 155,584,733.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,997,268.82 | 125,022,288.08 | 155,584,733.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,002.75 | 369,049.56 | 333,129.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,147,396.78 | 7,468,597.83 | 4,306,092.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,743,029.74 | 9,975,464.08 | 4,614,857.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,565,361.66 | 6,964,794.83 | 5,241,964.45 |
| 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 | 44,185,963.27 | 44,173,056.74 | 32,448,762.46 |
| 其他流动负债(元) | - | - | 会员可见 | 会员可见 | 541,043.48 | 541,043.48 | 417,960.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,933,149.78 | 459,546,377.90 | 303,024,500.46 |
| 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 | 321,487,500.00 | 317,547,500.00 | 332,627,250.00 |
| 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 | 66,860.01 | 151,532.01 | 96,474.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,022,355.87 | 70,217,441.76 | 69,012,522.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,902.66 | 133,902.66 | 133,902.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,710,618.54 | 388,050,376.43 | 401,870,150.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,643,768.32 | 847,596,754.33 | 704,894,650.74 |
| 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 | 193,333,720.00 | 193,333,720.00 | 193,333,720.00 |
| 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 | 742,401,265.72 | 741,804,961.20 | 911,971,375.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,658,051.32 | 50,652,852.96 | 50,652,852.96 |
| 其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,353,664.59 | 35,353,664.59 | 35,353,664.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,157,721.78 | 359,520,865.96 | 363,161,476.70 |
| 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 | 1,318,588,320.77 | 1,279,360,358.79 | 1,453,167,383.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,788.45 | 878,904.58 | 46,452,282.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,465,109.22 | 1,280,239,263.37 | 1,499,619,666.28 |
| 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 | 2,176,108,877.54 | 2,127,836,017.70 | 2,204,514,317.02 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-29 | 2025-04-19 | 2024-10-31 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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