| 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 | 92,024,266.35 | 39,988,401.92 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 租赁负债(元) | - | - | - | 会员可见 | 2,202,060.48 | 2,626,987.39 |
| 长期应付款(元) | - | - | 会员可见 | - | 35,668,399.58 | - |
| 专项应付款(元) | - | - | - | 会员可见 | - | 50,484,676.75 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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