| 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 | 2023年年报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 186,013,627.05 | 124,783,054.30 | 194,707,639.32 |
| 其中：交易性金融资产(元) | 会员可见 | 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 | 183,269,757.06 | 171,763,084.75 | 151,822,272.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,082.82 | 834,826.44 | 4,874,253.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,830,674.24 | 170,928,258.31 | 146,948,019.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,480.35 | 8,498,836.99 | 1,082,373.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,445,334.81 | 2,957,412.94 | 8,656,475.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,025,768.64 | 147,098,185.06 | 136,204,124.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,342,837.56 | 11,074,797.75 | 8,652,112.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,996,854.62 | 487,311,463.07 | 519,635,064.80 |
| 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 | 126,323,924.18 | 125,221,370.52 | 113,845,575.73 |
| 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 | 9,976,900.00 | 9,976,900.00 | 9,976,900.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,167,532.94 | 1,528,702,472.20 | 1,469,230,731.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,682,689.96 | 269,210,204.86 | 246,016,829.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,995,275.51 | 10,931,165.86 | 12,350,575.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,443,094.74 | 226,568,261.09 | 222,786,914.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,993,930.68 | 9,371,390.77 | 11,279,901.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,130,006.29 | 59,804,624.49 | 71,498,419.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,573,903.90 | 22,268,744.31 | 21,876,719.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,322,287,258.20 | 2,262,055,134.10 | 2,178,862,568.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,893,284,112.82 | 2,749,366,597.17 | 2,698,497,632.84 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 55,256,367.81 | 30,169,304.31 | 30,223,833.33 |
| 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 | 732,918,087.27 | 678,215,151.82 | 732,890,883.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,738,079.38 | 267,619,711.00 | 245,823,213.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,180,007.89 | 410,595,440.82 | 487,067,670.25 |
| 预收款项(元) | - | - | - | 会员可见 | 132,490.30 | 250,386.36 | 160,772.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,570,205.46 | 2,616,273.68 | 1,659,373.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,191,196.06 | 11,333,974.28 | 20,808,401.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,377.64 | 1,223,723.62 | 1,199,556.65 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,786,554.73 | 10,018,308.82 | 10,665,695.75 |
| 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 | 62,527,806.22 | 62,471,175.36 | 21,752,614.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,126.72 | 812,455.58 | 1,438,660.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,534,212.21 | 797,110,753.83 | 820,799,792.08 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | 135,000.00 | 7,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,414,072.76 | 7,087,874.90 | 7,760,156.12 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,900,000.00 | 146,900,000.00 | 177,360,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,005,426.79 | 79,914,319.22 | 82,429,232.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,314,320.00 | 42,425,232.97 | 44,579,203.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,633,819.55 | 276,462,427.09 | 319,128,592.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,168,031.76 | 1,073,573,180.92 | 1,139,928,384.38 |
| 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 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,616,125.60 | 1,078,562,472.28 | 1,048,025,347.16 |
| 其他综合收益(元) | 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 | 3,699,485.55 | 2,768,589.84 | 1,404,722.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,135,744.81 | 25,135,744.81 | 25,135,744.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,664,725.10 | 309,326,609.32 | 224,003,433.52 |
| 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 | 1,724,116,081.06 | 1,675,793,416.25 | 1,558,569,248.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,116,081.06 | 1,675,793,416.25 | 1,558,569,248.46 |
| 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 | 2,893,284,112.82 | 2,749,366,597.17 | 2,698,497,632.84 |
| 公告日期 | 2025-10-25 | 2025-08-19 | 2025-04-29 | 2025-04-01 | 2025-01-03 | 2024-09-20 | 2024-09-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 |
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