| 2025年三季报 | 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 | 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 |
| 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 | 220,557,648.20 | 445,235,062.44 | 319,707,233.26 |
| 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 | 1,277,364,144.25 | 1,133,349,641.12 | 956,143,058.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,917,523.22 | 50,756,085.83 | 23,185,360.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,446,621.03 | 1,082,593,555.29 | 932,957,698.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,265,715.93 | 13,317,968.26 | 3,065,339.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,617,373.02 | 11,073,806.39 | 11,774,220.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,086,722.57 | 532,584,496.71 | 554,039,955.34 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,536,991.70 | 94,554,002.32 | 90,152,557.35 |
| 其他流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,232,513.72 | 2,239,027,985.88 | 1,937,128,695.98 |
| 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 | 371,340,561.84 | 372,133,137.93 | 378,014,844.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,602.27 | 3,126,671.70 | 2,462,667.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,993,201.63 | 7,669,963.08 | 8,346,724.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,836,257.63 | 69,672,177.30 | 70,508,096.97 |
| 长期待摊费用(元) | - | - | - | - | 966,055.05 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,804,751.85 | 14,793,064.04 | 13,338,945.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,140.00 | 957,830.00 | 727,396.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,654,570.27 | 468,352,844.05 | 473,398,674.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,887,083.99 | 2,707,380,829.93 | 2,410,527,370.17 |
| 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 | 891,669,725.08 | 1,052,740,716.18 | 794,023,623.30 |
| 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 | 133,867,309.17 | 147,401,805.63 | 119,862,499.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,867,309.17 | 147,401,805.63 | 119,862,499.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,232,713.58 | 17,689,708.76 | 16,331,848.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,712,329.13 | 11,347,763.05 | 8,879,238.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,985,228.53 | 13,589,157.45 | 6,197,694.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,917.42 | 1,320,338.73 | 1,434,757.65 |
| 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 | 319,916,376.18 | 280,245,517.84 | 297,803,555.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,604,672.85 | 48,128,452.11 | 20,525,902.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,401,271.94 | 1,572,463,459.75 | 1,265,059,119.94 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 88,300,000.00 | 49,900,000.00 |
| 租赁负债(元) | - | - | - | 会员可见 | 2,588,394.30 | 2,513,717.57 | 5,389,581.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,661,468.80 | 2,763,441.47 | 2,935,121.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,249,863.10 | 93,577,159.04 | 58,224,703.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,651,135.04 | 1,666,040,618.79 | 1,323,283,822.97 |
| 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 | 270,400,000.00 | 270,400,000.00 | 208,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,296,486.51 | 237,296,486.51 | 299,696,486.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,204,583.88 | 81,204,583.88 | 81,204,583.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,334,878.56 | 452,439,140.75 | 498,342,476.81 |
| 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 | 1,069,235,948.95 | 1,041,340,211.14 | 1,087,243,547.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,235,948.95 | 1,041,340,211.14 | 1,087,243,547.20 |
| 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 | 2,589,887,083.99 | 2,707,380,829.93 | 2,410,527,370.17 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-03-28 | 2024-10-29 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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