| 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 | 183,710,234.60 | 148,353,489.94 |
| 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 | 25,400,000.00 | 20,000,000.00 |
| 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 | 988,500,332.27 | 816,257,945.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,344.50 | 743,132.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,292,987.77 | 815,514,813.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,079,839.30 | 9,790,732.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,060,851.44 | 7,827,492.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,834,732.84 | 447,871,464.26 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,258,075.04 | 87,933,263.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,675.60 | 46,989.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,298,279.89 | 1,538,082,831.26 |
| 非流动资产： | ||||||
| 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 | 21,114,229.28 | 21,114,229.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,850,512.50 | 160,397,295.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,171,909.98 | 40,448,578.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,087,978.09 | 4,486,805.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,760,585.96 | 27,354,533.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,004,376.21 | 17,061,917.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,738,055.54 | 11,620,825.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,727,647.56 | 282,484,184.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,025,927.45 | 1,820,567,016.24 |
| 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 | 438,004,098.48 | 419,525,701.13 |
| 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 | 381,290,655.25 | 376,243,257.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,000,000.00 | 147,500,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,290,655.25 | 228,743,257.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,345,995.12 | 124,541,592.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,221,184.69 | 4,915,433.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,651,716.52 | 8,732,793.95 |
| 应付股利(元) | - | - | - | - | 19,970,346.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,051,374.14 | 17,385,538.00 |
| 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 | 13,936,776.42 | 1,174,220.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,390,655.03 | 4,585,192.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,862,802.45 | 957,103,729.17 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 33,078,000.69 | 9,008,387.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,257.94 | 2,449,257.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,868,650.62 | 3,325,208.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,395,909.25 | 14,782,853.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,258,711.70 | 971,886,583.13 |
| 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 | 201,600,000.00 | 201,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,522,352.54 | 387,522,352.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,982,560.79 | 6,982,560.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,311,644.14 | 50,311,644.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,315,779.86 | 216,228,997.22 |
| 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 | 849,767,215.75 | 848,680,433.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,767,215.75 | 848,680,433.11 |
| 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 | 1,916,025,927.45 | 1,820,567,016.24 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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