| 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 | 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 | 92,024,266.35 | 39,988,401.92 | 73,705,813.84 | 67,934,311.77 | 223,588,156.10 | 20,459,334.23 |
| 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 | 482,195,784.83 | 450,928,326.04 | 452,430,301.01 | 403,925,179.92 | 339,347,026.19 | 270,124,145.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,076,701.18 | 37,059,602.72 | 44,745,738.85 | 72,162,355.06 | 84,438,148.08 | 65,965,174.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,119,083.65 | 413,868,723.32 | 407,684,562.16 | 331,762,824.86 | 254,908,878.11 | 204,158,970.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,282,473.08 | 27,954,262.70 | 37,548,297.67 | 17,881,816.90 | 14,192,829.29 | 26,228,080.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,941.81 | 2,191,789.28 | 551,812.03 | 1,303,126.62 | 918,085.95 | 740,906.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,158,680.78 | 487,314,799.52 | 469,461,482.20 | 511,978,254.70 | 490,866,893.67 | 446,911,500.52 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,718,935.47 | 4,447,852.02 | 6,783,318.72 | 9,314,075.97 | 11,280,891.50 | 11,986,678.21 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,158,827.56 | 1,158,827.56 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,356,397.86 | 4,967,352.28 | 3,934,904.25 | 10,293,279.99 | 11,399,243.67 | 24,634,708.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,553,396.22 | 1,028,134,376.20 | 1,052,582,818.51 | 1,031,450,432.42 | 1,094,565,901.73 | 805,601,035.89 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 8,222,781.93 | 8,145,060.25 | 6,223,642.79 | 4,551,681.19 | 4,551,681.19 | 4,480,723.78 |
| 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 | 704,834.00 | 704,834.00 | 704,834.00 | 704,834.00 | 691,014.00 | 691,014.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,037,457.87 | 712,140,510.74 | 662,610,824.02 | 614,823,316.69 | 696,461,323.58 | 651,270,698.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,262,552.55 | 128,779,527.46 | 157,870,321.44 | 189,478,600.44 | 105,631,208.84 | 125,980,420.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,108.74 | 2,219,308.18 | 2,632,152.22 | 14,057,338.02 | 16,196,191.91 | 17,472,957.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,286,053.62 | 16,388,998.56 | 16,491,943.50 | 16,594,888.44 | 16,697,833.38 | 16,800,778.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,583.43 | 835,708.42 | 879,833.41 | 923,958.40 | 719,000.05 | 757,000.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,930,006.80 | 3,929,947.13 | 3,968,371.41 | 3,227,013.51 | 2,871,552.14 | 2,633,083.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,711,614.00 | 15,454,209.45 | 11,972,815.58 | 24,335,335.32 | 26,659,730.97 | 27,782,218.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,826,992.94 | 888,598,104.19 | 863,354,738.37 | 868,696,966.01 | 870,479,536.06 | 847,868,894.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,380,389.16 | 1,916,732,480.39 | 1,915,937,556.88 | 1,900,147,398.43 | 1,965,045,437.79 | 1,653,469,930.50 |
| 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 | 416,039,391.91 | 327,868,817.65 | 304,406,405.44 | 288,209,297.61 | 315,807,948.68 | 321,323,053.42 |
| 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 | 180,322,576.30 | 165,745,096.67 | 184,218,427.89 | 167,942,887.88 | 184,760,103.13 | 176,354,740.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,317,242.59 | 72,714,530.13 | 67,392,872.31 | 55,143,227.53 | 57,273,191.00 | 42,520,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,005,333.71 | 93,030,566.54 | 116,825,555.58 | 112,799,660.35 | 127,486,912.13 | 133,834,740.89 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,856.45 | 731,300.77 | 323,095.59 | 548,016.60 | 1,722,408.51 | 387,445.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,908,327.36 | 7,239,596.95 | 24,195,496.77 | 47,818,882.91 | 75,889,506.58 | 91,102,078.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,721,206.08 | 3,504,390.67 | 4,119,697.53 | 4,554,246.54 | 4,071,824.64 | 4,008,844.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,146.13 | 12,071,931.11 | 12,856,796.82 | 12,120,895.17 | 10,919,381.66 | 16,906,064.46 |
| 应付利息(元) | 会员可见 | - | 会员可见 | - | 71,182.25 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,207.84 | 1,106,321.75 | 1,871,894.49 | 2,891,310.69 | 2,401,699.47 | 1,814,193.62 |
| 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 | 99,007,104.64 | 100,290,029.47 | 80,955,510.65 | 73,221,398.35 | 62,181,262.55 | 61,333,812.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,402,190.60 | 26,470,021.48 | 31,589,574.79 | 60,987,127.99 | 66,738,101.09 | 59,391,503.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,904,189.56 | 645,027,506.52 | 644,536,899.97 | 658,294,063.74 | 724,492,236.31 | 732,621,737.34 |
| 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 | 236,200,000.00 | 239,800,000.00 | 235,100,000.00 | 232,400,000.00 | 238,800,000.00 | 230,300,000.00 |
| 租赁负债(元) | - | - | - | 会员可见 | 2,202,060.48 | 2,626,987.39 | 2,727,485.79 | 3,373,457.89 | 4,720,955.66 | 5,793,126.69 |
| 长期应付款(元) | - | - | 会员可见 | - | 35,668,399.58 | - | 47,421,796.83 | - | 32,361,949.48 | - |
| 专项应付款(元) | - | - | - | 会员可见 | - | 50,484,676.75 | - | 26,104,601.94 | - | 41,072,257.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,627,331.20 | 9,948,902.39 | 10,270,523.42 | 10,592,144.45 | 10,913,781.61 | 11,235,451.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,591.41 | 366,471.33 | 428,397.93 | 2,142,175.80 | 2,460,930.89 | 2,652,445.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,013,382.67 | 303,227,037.86 | 295,948,203.97 | 274,612,380.08 | 289,257,617.64 | 291,053,281.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,917,572.23 | 948,254,544.38 | 940,485,103.94 | 932,906,443.82 | 1,013,749,853.95 | 1,023,675,018.53 |
| 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 | 93,093,400.00 | 93,093,400.00 | 93,093,400.00 | 93,093,400.00 | 93,093,400.00 | 69,820,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,505,214.78 | 446,505,214.79 | 446,505,214.78 | 446,513,058.96 | 446,593,125.93 | 166,585,371.43 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,258.90 | 190,258.90 | 190,258.90 | 190,258.90 | 178,511.90 | 178,511.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,032,909.58 | 38,032,909.58 | 38,032,909.58 | 38,273,600.78 | 37,676,269.36 | 34,910,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,099,969.79 | 362,904,656.78 | 370,444,618.61 | 366,753,904.53 | 353,053,975.04 | 340,008,324.55 |
| 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 | 929,921,753.05 | 940,726,440.05 | 948,266,401.87 | 944,824,223.17 | 930,595,282.23 | 611,502,207.88 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,541,063.88 | 27,751,495.96 | 27,186,051.07 | 22,416,731.44 | 20,700,301.61 | 18,292,704.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,462,816.93 | 968,477,936.01 | 975,452,452.94 | 967,240,954.61 | 951,295,583.84 | 629,794,911.97 |
| 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 | 1,983,380,389.16 | 1,916,732,480.39 | 1,915,937,556.88 | 1,900,147,398.43 | 1,965,045,437.79 | 1,653,469,930.50 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-05-04 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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