| 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 | 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 | 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 | 841,729,532.92 | 836,756,841.41 | 591,588,339.98 | - |
| 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 | 938,101,822.00 | 833,367,929.10 | 929,355,500.12 | - |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,352,503.45 | 263,825,610.09 | 390,690,068.42 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,749,318.55 | 569,542,319.01 | 538,665,431.70 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,357,936.10 | 2,875,223.48 | 2,069,239.48 | - |
| 应收利息(元) | - | - | - | - | - | 1,776,038.30 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,048.26 | 810,018.42 | 6,781,342.39 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,329,237.39 | 112,956,856.77 | 78,440,337.87 | - |
| 一年内到期的非流动资产(元) | 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 | 3,874,240.17 | 3,674,172.25 | 3,373,471.05 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,012,816.84 | 1,792,217,079.73 | 1,611,608,230.89 | - |
| 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 | 223,993,478.57 | 183,370,056.47 | 197,368,532.05 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,910,230.43 | 185,737,636.32 | 134,784,500.96 | - |
| 使用权资产(元) | - | - | - | 会员可见 | 210,735.15 | 250,247.97 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,470,309.89 | 22,943,374.39 | 23,834,833.50 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,318,060.19 | 9,025,476.76 | 8,992,894.19 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,834,570.96 | 1,409,515.93 | 416,901.87 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,737,385.19 | 402,736,307.84 | 365,397,662.57 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,355,750,202.03 | 2,194,953,387.57 | 1,977,005,893.46 | 1,417,212,700.00 |
| 流动负债： | ||||||||
| 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 | 231,375,188.58 | 186,726,155.89 | 161,945,251.72 | - |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,694,375.15 | 24,576,988.46 | 46,760,106.91 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,680,813.43 | 162,149,167.43 | 115,185,144.81 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,936,890.88 | 3,391,810.34 | 2,965,063.14 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,065,752.55 | 16,144,951.75 | 20,918,436.42 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,185,413.94 | 34,802,190.57 | 47,800,885.03 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,382.56 | 2,778,487.27 | 2,458,926.66 | - |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 162,861.55 | 160,027.42 | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,165,006.31 | 12,064,534.76 | 10,242,354.21 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,008,496.37 | 256,068,158.00 | 246,330,917.18 | - |
| 非流动负债： | ||||||||
| 租赁负债(元) | - | - | - | 会员可见 | 55,523.02 | 96,899.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,950,384.76 | 34,700,160.11 | 37,649,758.31 | - |
| 递延所得税负债(元) | - | - | - | - | 2,566,384.52 | 2,790,952.14 | 3,188,292.77 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,572,292.30 | 37,588,011.25 | 40,838,051.08 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,580,788.67 | 293,656,169.25 | 287,168,968.26 | 225,840,300.00 |
| 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 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,907,217.10 | 164,907,217.10 | 164,907,217.10 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,366,485.10 | 121,366,485.10 | 121,366,485.10 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,895,711.16 | 1,255,023,516.12 | 1,043,563,223.00 | - |
| 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 | 2,010,169,413.36 | 1,901,297,218.32 | 1,689,836,925.20 | 1,191,372,500.00 |
| 少数股东权益(元) | 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 | 2,010,169,413.36 | 1,901,297,218.32 | 1,689,836,925.20 | - |
| 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 | 2,355,750,202.03 | 2,194,953,387.57 | 1,977,005,893.46 | - |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-18 | 2024-11-15 | 2024-11-15 | 2024-03-22 | 2023-06-12 |
| 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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