| 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 |
| 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 |
| 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 | 86,779,638.83 | 47,882,021.63 |
| 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 | 1,033,049,584.04 | 951,649,120.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,285,463.29 | 210,541,159.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,764,120.75 | 741,107,961.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,417,769.73 | 30,157,136.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,443.81 | 997,878.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,903,594.44 | 206,408,711.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,896,574.58 | 16,655,608.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,132,898.75 | 1,392,200,799.45 |
| 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 | 181,042,508.01 | 184,649,465.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,966,261.45 | 6,939,211.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,304,110.07 | 2,507,413.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,725,495.44 | 24,889,382.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,251,437.00 | 2,474,360.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,115,725.63 | 10,747,555.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,452,432.53 | 1,831,280.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,857,970.13 | 234,038,668.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,990,868.88 | 1,626,239,468.36 |
| 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 | 60,337,251.16 | 28,029,712.50 |
| 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 | 476,430,338.18 | 479,402,908.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,565,578.08 | 365,378,142.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,864,760.10 | 114,024,765.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,215.89 | 1,046,133.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,940,769.28 | 5,798,775.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,105,133.31 | 5,891,515.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,937,254.68 | 5,054,622.99 |
| 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 | 573,539.16 | 762,142.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,857,264.71 | 48,381,315.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,740,766.37 | 574,367,126.69 |
| 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 | 会员可见 | 1,728,317.15 | 2,232,509.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,948,628.22 | 7,072,019.24 |
| 递延所得税负债(元) | - | - | - | - | 27,052.28 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,703,997.65 | 9,304,529.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,444,764.02 | 583,671,655.88 |
| 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 | 150,668,000.00 | 107,620,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,310,108.12 | 311,358,108.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,810,000.00 | 53,810,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,757,996.74 | 569,779,704.36 |
| 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 | 1,058,546,104.86 | 1,042,567,812.48 |
| 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 | 1,058,546,104.86 | 1,042,567,812.48 |
| 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 | 1,725,990,868.88 | 1,626,239,468.36 |
| 公告日期 | 2025-08-20 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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