| 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 | 333,524,069.06 | 242,677,100.69 |
| 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 | 41,143,689.09 | 51,638,771.11 |
| 其中：应收票据(元) | - | - | - | - | - | 758,493.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,143,689.09 | 50,880,277.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,888,113.62 | 5,369,593.44 |
| 应收股利(元) | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,235,847.06 | 17,906,838.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,966,074.77 | 16,285,637.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,566,499.77 | 51,501,794.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,919,043.87 | 388,616,649.97 |
| 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 | 476,788,081.96 | 464,697,959.81 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,299,143.42 | 47,299,143.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,831,854.91 | 1,289,837,861.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,407,512.07 | 254,936,873.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,477,873.29 | 16,179,199.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,422,095.73 | 5,651,495.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,086,726.06 | 7,316,814.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,249,471.83 | 38,429,994.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,800,000.00 | 144,640,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,362,759.27 | 2,268,989,342.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,358,281,803.14 | 2,657,605,992.72 |
| 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 | 86,842,306.17 | 116,229,862.74 |
| 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 | 157,941,712.95 | 186,721,845.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,941,712.95 | 186,721,845.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,730,908.44 | 11,636,131.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,764,432.55 | 16,887,240.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,352,812.26 | 6,370,208.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,245.44 | 1,141,165.58 |
| 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 | 190,740,070.80 | 116,800,235.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,676.34 | 1,908,992.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,864,164.95 | 457,695,683.07 |
| 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 | 368,600,000.00 | 302,651,500.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,499,801.39 | 2,239,722.02 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 870,784,449.42 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 436,023,102.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,495,927.92 | 64,233,217.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,951,395.25 | 26,982,406.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,331,573.98 | 832,129,947.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,195,738.93 | 1,289,825,630.47 |
| 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 | 555,407,453.00 | 555,407,453.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,144,769.73 | 509,144,769.73 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,248,671.47 | 20,248,671.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,029,970.20 | -28,940,603.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,531,923.69 | 100,531,923.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,406,906.02 | 246,886,946.62 |
| 归属于母公司股东权益平衡项目(元) | 会员可见 | - | - | - | - | - |
| 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 | 1,414,212,410.77 | 1,362,781,817.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,873,653.44 | 4,998,544.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,086,064.21 | 1,367,780,362.25 |
| 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 | 3,358,281,803.14 | 2,657,605,992.72 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-03-24 | 2024-10-28 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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