| 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 | 94,314,567.77 | 124,278,753.99 | 199,604,798.24 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | 35,007,671.23 | 21,072,657.52 | 21,023,753.42 |
| 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 | 369,116,679.06 | 340,272,739.38 | 293,112,207.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,475.90 | 74,771.59 | 2,041,028.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,642,203.16 | 340,197,967.79 | 291,071,179.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,302.98 | 2,218,205.84 | 87,158.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,002,681.76 | 3,228,337.29 | 4,514,550.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,184,566.97 | 245,235,036.29 | 249,680,754.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,844,120.60 | 386,316,351.18 | 387,636,817.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,427,657.30 | 1,159,166,681.12 | 1,199,635,373.12 |
| 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 | 463,687,133.23 | 450,246,343.86 | 447,223,775.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,844,882.06 | 173,024,181.51 | 143,855,867.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,221,135.14 | 14,056,537.21 | 15,905,925.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,608,116.37 | 134,471,002.11 | 134,914,907.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,042,263.04 | 8,008,127.57 | 4,509,446.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,572,985.20 | 7,239,436.49 | 6,354,264.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,632,129.84 | 9,558,709.32 | 10,304,770.50 |
| 非流动资产平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,608,644.88 | 796,604,338.07 | 763,068,957.56 |
| 资产平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,036,302.18 | 1,955,771,019.19 | 1,962,704,330.68 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 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 | 154,275,436.74 | 116,434,798.96 | 105,569,688.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,275,436.74 | 116,434,798.96 | 105,569,688.86 |
| 预收款项(元) | - | - | - | - | 1,002,210.80 | - | 300,681.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,029,204.10 | 5,029,204.10 | 2,230,509.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,103,807.27 | 25,938,738.19 | 23,620,728.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,323.27 | 2,391,431.45 | 8,559,322.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,512,154.42 | 4,500,920.68 | 3,286,828.09 |
| 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 | 6,122,886.44 | 5,946,243.58 | 7,500,224.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,139,082.03 | 5,859,701.64 | 3,311,828.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,600,105.07 | 166,101,038.60 | 154,379,812.46 |
| 非流动负债： | |||||||
| 长期借款(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 | 7,848,882.12 | 8,763,254.51 | 9,000,089.24 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 836,630.70 | 1,537,044.46 | 2,974,951.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,922,694.42 | 43,291,879.57 | 45,044,051.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,304.76 | 1,908,767.57 | 2,000,731.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,502,512.00 | 55,500,946.11 | 59,019,824.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,102,617.07 | 221,601,984.71 | 213,399,636.46 |
| 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 | 138,729,646.00 | 138,729,646.00 | 99,092,604.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,447,685.86 | 1,250,372,490.74 | 1,286,871,112.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,786,760.33 | -864,506.48 | -1,066,544.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,468,327.46 | 40,468,327.46 | 40,468,327.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,501,265.46 | 305,463,076.76 | 323,939,194.62 |
| 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 | 1,770,933,685.11 | 1,734,169,034.48 | 1,749,304,694.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,933,685.11 | 1,734,169,034.48 | 1,749,304,694.22 |
| 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 | 2,072,036,302.18 | 1,955,771,019.19 | 1,962,704,330.68 |
| 公告日期 | 2025-10-21 | 2025-07-31 | 2025-04-18 | 2025-04-18 | 2024-10-22 | 2024-08-21 | 2024-04-17 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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