| 2025年年报 | 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 | 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 |
| 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 | 140,193,294.26 | 57,402,493.90 | 49,461,437.52 | 104,201,803.81 |
| 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 | 477,370,362.58 | 631,147,749.10 | 663,104,132.43 | 641,290,609.40 |
| 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 | 679,096,491.39 | 555,970,151.51 | 509,689,759.80 | 489,561,717.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,351,394.63 | 75,512,755.88 | 92,621,577.05 | 107,552,438.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,745,096.76 | 480,457,395.63 | 417,068,182.75 | 382,009,279.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,877,479.29 | 18,079,816.56 | 9,414,953.13 | 12,968,539.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,962,529.45 | 15,767,547.49 | 14,092,771.45 | 13,321,363.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,193,239.60 | 418,590,609.18 | 351,089,815.10 | 342,140,649.51 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,215,245.46 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,846,140.49 | 36,469,317.88 | 32,763,917.05 | 35,749,998.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,991,233.68 | 1,819,454,173.75 | 1,792,313,167.31 | 1,838,826,551.91 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,669,098.92 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,129.44 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,971,811.42 | 544,662,001.49 | 537,237,923.43 | 450,634,199.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,435,444.13 | 81,426,216.10 | 42,736,720.23 | 98,899,739.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,591,067.93 | 105,957,637.18 | 78,455,075.28 | 79,136,362.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,626,566.74 | 10,763,984.84 | 10,695,885.20 | 10,207,207.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,554,466.72 | 64,996,528.64 | 59,292,938.65 | 54,482,579.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,498,104.72 | 96,885,266.48 | 91,459,736.36 | 69,995,076.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,120,690.02 | 904,691,634.73 | 819,878,279.15 | 763,355,165.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,876,111,923.70 | 2,724,145,808.48 | 2,612,191,446.46 | 2,602,181,717.39 |
| 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 | 440,069,638.61 | 297,228,188.89 | 190,256,850.03 | 194,517,637.01 |
| 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 | 397,535,163.44 | 372,575,897.73 | 299,355,175.49 | 318,382,184.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,200,000.00 | 129,970,000.00 | 68,630,000.00 | 95,786,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,335,163.44 | 242,605,897.73 | 230,725,175.49 | 222,596,184.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,131,118.28 | 12,395,711.41 | 6,784,342.80 | 7,205,032.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,487,832.63 | 15,045,576.36 | 14,210,287.98 | 11,627,569.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,856,743.20 | 875,783.99 | 1,046,915.36 | 3,148,888.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,751,977.70 | 8,712,314.46 | 9,688,764.42 | 6,644,595.46 |
| 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 | - | - | 20,023,888.89 | 20,026,277.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,068,655.07 | 100,454,715.49 | 123,076,889.98 | 81,069,491.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,901,128.93 | 807,288,188.33 | 664,443,114.95 | 642,621,675.75 |
| 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 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | - | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,783,768.21 | 20,500,186.50 | 18,083,923.80 | 14,913,796.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,612,202.54 | 38,425,637.79 | 37,822,167.79 | 39,147,971.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,473.44 | 2,095,583.99 | 1,526,979.29 | 832,745.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,981,444.19 | 61,021,408.28 | 57,433,070.88 | 54,894,513.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,882,573.12 | 868,309,596.61 | 721,876,185.83 | 697,516,188.91 |
| 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 | 119,564,509.00 | 120,242,886.00 | 120,242,886.00 | 120,242,886.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,002,883.01 | 1,653,326,368.22 | 1,653,113,005.86 | 1,653,113,005.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,276.50 | 55,002,138.71 | 31,071,739.59 | 25,001,862.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,812.50 | -7.97 | 13,805.90 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,026,005.62 | 26,026,005.62 | 26,026,005.62 | 26,026,005.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,265,852.80 | 93,386,590.41 | 113,051,080.96 | 121,983,661.17 |
| 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 | 1,825,886,786.43 | 1,837,979,703.57 | 1,881,375,044.75 | 1,896,363,696.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,342,564.15 | 17,856,508.30 | 8,940,215.88 | 8,301,832.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,229,350.58 | 1,855,836,211.87 | 1,890,315,260.63 | 1,904,665,528.48 |
| 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 | 2,876,111,923.70 | 2,724,145,808.48 | 2,612,191,446.46 | 2,602,181,717.39 |
| 公告日期 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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