| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 264,850,226.40 | 378,160,682.03 | 192,235,086.55 | 350,483,798.68 | 153,778,654.32 | 189,341,459.15 | 157,549,786.28 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 55,000,000.00 | 40,000,000.00 | 40,000,000.00 | 10,000,000.00 | 84,000,000.00 | 56,000,000.00 | 84,000,000.00 |
| 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 | 665,460,984.84 | 650,118,342.53 | 693,810,704.28 | 654,957,999.79 | 546,219,469.26 | 532,543,969.74 | 481,530,738.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,392,617.35 | 23,164,437.73 | 57,482,128.64 | 43,554,946.69 | 70,569,726.33 | 57,075,746.20 | 87,968,857.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,068,367.49 | 626,953,904.80 | 636,328,575.64 | 611,403,053.10 | 475,649,742.93 | 475,468,223.54 | 393,561,880.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,342,702.86 | 44,162,927.04 | 44,503,222.85 | 14,719,546.63 | 37,810,842.07 | 13,714,795.42 | 12,594,712.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,062,049.04 | 33,796,271.10 | 24,349,053.91 | 17,080,260.02 | 35,662,662.40 | 26,617,198.12 | 27,045,449.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,483,235.86 | 501,649,469.94 | 529,011,382.55 | 399,043,672.48 | 524,084,078.18 | 440,113,628.93 | 474,191,139.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,286,086.78 | 220,472,959.25 | 163,012,907.86 | 161,253,252.11 | 146,259,367.05 | 151,267,487.68 | 131,845,601.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,137,447.92 | 6,830,916.67 | 6,834,764.47 | 4,339,171.52 | 2,554,699.54 | 4,672,924.04 | 7,380,799.19 |
| 流动资产平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,911,177.42 | 1,876,624,130.44 | 1,694,780,239.51 | 1,630,531,141.08 | 1,530,633,156.82 | 1,415,686,463.08 | 1,376,428,838.27 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,322,329.06 | 255,876,090.11 | 136,866,383.64 | 137,048,674.53 | 129,485,894.15 | 129,613,430.17 | 125,158,143.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,553.06 | 558,048.14 | 932,004.58 | 653,243.52 | 563,278.13 | 967,545.93 | 90,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,142,952.41 | 8,014,680.50 | 3,614,926.50 | 4,559,088.74 | 3,255,214.56 | 2,625,560.37 | 3,248,836.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,300,390.47 | 144,527,917.79 | 30,783,163.78 | 31,240,200.09 | 31,624,505.43 | 31,655,686.89 | 32,027,013.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,308,593.41 | 2,308,593.41 | 2,308,593.41 | 2,308,593.41 | 2,065,708.49 | 1,984,723.78 | 1,984,723.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,887,893.89 | 15,162,310.63 | 15,529,857.59 | 14,051,588.57 | 14,321,694.39 | 15,948,632.55 | 12,394,686.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,887,573.48 | 19,694,846.78 | 21,117,517.14 | 21,966,543.65 | 19,293,669.21 | 19,280,914.78 | 19,487,471.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,198,471.89 | 136,132,558.46 | 311,764,596.06 | 84,128,807.81 | 66,991,642.15 | 85,933,633.00 | 79,083,812.36 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | -0.01 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,525,757.67 | 582,275,045.82 | 522,917,042.69 | 295,956,740.32 | 267,601,606.51 | 288,010,127.46 | 273,474,688.13 |
| 资产平衡项目(元) | - | 会员可见 | - | - | - | - | 0.01 | - | -0.01 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,436,935.09 | 2,458,899,176.26 | 2,217,697,282.21 | 1,926,487,881.40 | 1,798,234,763.32 | 1,703,696,590.54 | 1,649,903,526.40 |
| 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 | 660,674,506.38 | 579,103,854.33 | 501,946,000.00 | 385,410,819.44 | 371,366,930.56 | 328,245,944.44 | 293,418,914.85 |
| 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 | 623,710,576.88 | 503,405,440.65 | 511,066,342.61 | 454,295,923.19 | 393,377,790.30 | 375,423,328.48 | 365,360,608.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,593,000.55 | 29,374,495.40 | 22,507,102.55 | 25,853,821.31 | 25,729,968.01 | 45,159,184.50 | 55,589,638.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,117,576.33 | 474,030,945.25 | 488,559,240.06 | 428,442,101.88 | 367,647,822.29 | 330,264,143.98 | 309,770,969.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,371,336.65 | 150,842,790.10 | 160,641,491.58 | 64,548,952.57 | 72,307,446.65 | 44,063,988.86 | 37,971,962.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,838,911.93 | 19,519,288.07 | 11,090,948.32 | 20,834,371.43 | 12,954,411.31 | 11,605,626.22 | 8,073,960.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,757,808.32 | 8,089,573.05 | 16,881,882.61 | 21,068,073.44 | 2,878,833.24 | 15,404,849.17 | 5,777,677.38 |
| 应付股利(元) | - | 会员可见 | - | - | - | 27,075,620.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,173,581.50 | 17,155,441.00 | 8,607,100.42 | 6,431,112.30 | 8,525,184.37 | 11,098,450.17 | 5,171,914.07 |
| 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 | 9,366,650.82 | 12,268,460.95 | 11,056,023.18 | 11,282,705.46 | 10,666,453.77 | 10,638,293.27 | 21,978,968.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,011,965.04 | 41,256,170.85 | 61,658,772.19 | 33,035,142.69 | 57,725,919.20 | 44,592,070.65 | 72,065,942.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,905,337.52 | 1,358,716,639.00 | 1,282,948,560.91 | 996,907,100.52 | 929,802,969.40 | 841,072,551.26 | 809,819,948.90 |
| 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 | - | - | - | - | 9,324,400.00 | 9,433,562.61 | 2,990,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,499,018.70 | 4,114,262.48 | 1,644,392.72 | 1,619,203.40 | 659,066.47 | 310,534.24 | 824,256.28 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 166,387,500.00 | - | - | - | - | - |
| 专项应付款(元) | - | - | - | - | 202,378,075.22 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,014,231.95 | 8,839,297.16 | 9,786,001.30 | 9,786,001.30 | 7,982,029.92 | 7,982,029.92 | 7,513,232.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,942,037.28 | 6,576,904.81 | 7,043,466.63 | 7,664,897.01 | 8,286,327.39 | 8,907,757.77 | 3,729,188.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,958.75 | 58,857.38 | 60,756.01 | 63,868.27 | 1,948,899.52 | 1,823,992.14 | 93,272.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,890,321.90 | 185,976,821.83 | 18,534,616.66 | 19,133,969.98 | 28,200,723.30 | 28,457,876.68 | 15,149,949.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,795,659.42 | 1,544,693,460.83 | 1,301,483,177.57 | 1,016,041,070.50 | 958,003,692.70 | 869,530,427.94 | 824,969,898.08 |
| 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 | 123,071,000.00 | 123,071,000.00 | 123,071,000.00 | 123,071,000.00 | 123,071,000.00 | 123,071,000.00 | 94,670,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,086,247.77 | 319,203,182.13 | 313,437,082.13 | 313,437,082.13 | 312,123,682.13 | 312,123,682.13 | 340,524,682.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,911.51 | 1,870,134.72 | 1,762,082.82 | 1,046,340.82 | 541,131.32 | 541,131.32 | 541,131.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,214,687.96 | 43,214,687.96 | 43,214,687.96 | 43,214,687.96 | 36,423,112.38 | 36,423,112.38 | 36,423,112.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,939,740.11 | 395,106,862.12 | 404,502,607.52 | 398,200,205.61 | 338,980,026.05 | 331,261,733.50 | 328,884,204.03 |
| 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 | 895,232,587.35 | 882,465,866.93 | 885,987,460.43 | 878,969,316.52 | 811,138,951.88 | 803,420,659.33 | 801,043,129.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,408,688.32 | 31,739,848.50 | 30,226,644.21 | 31,477,494.38 | 29,092,118.74 | 30,745,503.27 | 23,890,498.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,641,275.67 | 914,205,715.43 | 916,214,104.64 | 910,446,810.90 | 840,231,070.62 | 834,166,162.60 | 824,933,628.32 |
| 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 | 2,686,436,935.09 | 2,458,899,176.26 | 2,217,697,282.21 | 1,926,487,881.40 | 1,798,234,763.32 | 1,703,696,590.54 | 1,649,903,526.40 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-17 | 2023-10-26 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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