| 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 | 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 | 602,025,979.55 | 944,856,632.75 | 1,160,542,160.16 | 1,165,984,792.49 | 1,367,308,873.43 | 86,058,542.55 | - |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,590,301.37 | 110,675,209.35 | - | 80,138,082.19 | - | - | - |
| 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 | 565,909,178.20 | 564,676,620.41 | 469,904,419.75 | 494,401,725.62 | 412,031,628.81 | 363,543,165.21 | - |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,919,594.42 | 41,502,175.35 | 35,386,073.19 | 51,757,841.56 | 42,088,044.24 | 45,233,485.13 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,989,583.78 | 523,174,445.06 | 434,518,346.56 | 442,643,884.06 | 369,943,584.57 | 318,309,680.08 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,433,945.87 | 8,184,384.62 | 22,593,504.36 | 6,427,171.31 | 9,012,702.58 | 8,760,577.36 | - |
| 应收利息(元) | - | - | - | - | 2,627,794.45 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,911,371.93 | 7,275,286.20 | 6,053,861.42 | 5,242,467.60 | 4,415,023.15 | 2,658,870.16 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,782,594.96 | 363,830,689.29 | 365,552,678.11 | 313,646,365.47 | 331,122,439.71 | 309,648,875.88 | - |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,929,180.20 | 25,877,437.09 | 19,202,599.30 | 20,277,227.38 | 20,087,374.88 | 15,565,577.76 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,757,291.87 | 7,125,567.47 | 11,188,805.34 | 6,260,040.44 | 7,716,111.31 | 11,799,562.31 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,109,848.70 | 2,036,218,044.52 | 2,080,349,351.95 | 2,117,063,799.50 | 2,162,748,438.87 | 806,350,363.23 | - |
| 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 | 42,610,763.50 | 6,079,637.82 | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,632,028.14 | 117,291,696.29 | 111,935,545.78 | 110,238,642.18 | 107,248,794.99 | 109,044,380.95 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,085,909.38 | 87,464,540.84 | 52,897,595.98 | 16,309,335.04 | 6,094,333.18 | 3,731,916.09 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,191,888.43 | 3,857,407.38 | 6,069,280.06 | 4,650,894.13 | 5,549,066.26 | 6,002,770.72 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,815,869.10 | 33,979,330.93 | 15,665,554.49 | 14,049,842.50 | 14,462,917.35 | 13,274,659.10 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,576.95 | 544,170.91 | 772,473.62 | 206,500.00 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,677,738.97 | 19,896,505.19 | 21,688,436.85 | 18,839,994.35 | 15,450,571.77 | 14,918,715.25 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,101,137.07 | 14,958,557.65 | 11,400,794.12 | 11,201,030.71 | 9,432,828.83 | 8,083,639.83 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,942,911.54 | 284,071,847.01 | 220,429,680.90 | 175,496,238.91 | 158,238,512.38 | 155,056,081.94 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,052,760.24 | 2,320,289,891.53 | 2,300,779,032.85 | 2,292,560,038.41 | 2,320,986,951.25 | 961,406,445.17 | 888,956,900.00 |
| 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 | 77,013,750.00 | 38,568,132.53 | 7,000,000.00 | 8,196,996.12 | 121,874,598.12 | 148,520,191.10 | - |
| 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 | 300,290,504.41 | 301,987,524.33 | 307,886,734.02 | 292,507,700.03 | 253,520,179.26 | 227,351,001.27 | - |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,850,000.00 | 61,338,020.00 | 64,589,703.60 | 59,361,696.60 | 42,906,308.00 | 38,916,308.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,440,504.41 | 240,649,504.33 | 243,297,030.42 | 233,146,003.43 | 210,613,871.26 | 188,434,693.27 | - |
| 预收款项(元) | - | - | - | - | 35,379.64 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,995,416.89 | 31,644,982.70 | 31,609,330.47 | 22,582,074.88 | 41,469,801.42 | 45,819,859.67 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,859,128.87 | 20,819,012.43 | 16,440,828.71 | 30,528,960.73 | 17,938,816.64 | 13,470,050.27 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,806,890.21 | 5,476,832.98 | 3,907,443.71 | 15,165,029.05 | 15,141,375.78 | 5,945,135.41 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,531,190.81 | 4,319,472.95 | 4,319,472.95 | 4,319,472.95 | - | 4,319,472.95 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,895,351.00 | 5,177,426.28 | 15,514,703.35 | 15,011,842.01 | 7,352,641.97 | 2,635,244.07 | - |
| 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 | 1,355,111.49 | 2,005,731.76 | - | 1,040,589.55 | 1,163,932.18 | 2,515,482.30 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,208,890.90 | 78,724,891.10 | 53,294,000.85 | 51,970,857.94 | 46,523,794.61 | 50,484,298.04 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,991,614.22 | 488,724,007.06 | 439,972,514.06 | 441,323,523.26 | 504,985,139.98 | 501,060,735.08 | - |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,802.68 | 1,537,246.57 | 6,020,386.25 | 2,893,346.23 | 4,519,807.34 | 3,349,947.76 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,358,874.69 | 14,607,401.56 | 13,716,708.70 | 13,610,588.67 | 12,679,029.43 | 11,608,711.79 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,910.19 | 197,060.18 | 310,210.17 | 323,360.16 | 411,510.15 | 424,660.14 | - |
| 递延所得税负债(元) | - | - | - | - | 7,761.09 | 14,664.45 | 1,117,707.90 | 28,471.16 | 1,147,766.94 | 1,164,070.65 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,515,348.65 | 16,356,372.76 | 21,165,013.02 | 16,855,766.22 | 18,758,113.86 | 16,547,390.34 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,506,962.87 | 505,080,379.82 | 461,137,527.08 | 458,179,289.48 | 523,743,253.84 | 517,608,125.42 | 481,186,500.00 |
| 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 | 115,385,418.00 | 115,385,418.00 | 82,480,000.00 | 82,480,000.00 | 82,480,000.00 | 61,860,000.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,124,653.82 | 1,444,828,716.24 | 1,476,471,858.59 | 1,476,340,940.09 | 1,478,984,244.91 | 181,371,656.67 | - |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,497,067.09 | 11,188,517.21 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,886,650.21 | 37,886,650.21 | 37,886,650.21 | 37,886,650.21 | 21,674,165.38 | 21,674,165.38 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,646,142.43 | 218,224,437.96 | 233,072,169.06 | 227,729,150.08 | 195,847,132.18 | 159,631,706.57 | - |
| 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 | 1,763,545,797.37 | 1,805,136,705.20 | 1,829,910,677.86 | 1,824,436,740.38 | 1,778,985,542.47 | 424,537,528.62 | 383,846,700.00 |
| 少数股东权益(元) | - | - | - | - | - | 10,072,806.51 | 9,730,827.91 | 9,944,008.55 | 18,258,154.94 | 19,260,791.13 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,545,797.37 | 1,815,209,511.71 | 1,839,641,505.77 | 1,834,380,748.93 | 1,797,243,697.41 | 443,798,319.75 | - |
| 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 | 2,346,052,760.24 | 2,320,289,891.53 | 2,300,779,032.85 | 2,292,560,038.41 | 2,320,986,951.25 | 961,406,445.17 | - |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-24 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-09-08 | 2023-06-06 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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