| 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 |
| 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 |
| 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 | 188,081,824.03 | 489,188,840.08 | 517,282,492.73 | 282,665,794.29 | 203,328,153.30 |
| 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 | 97,000,000.00 | 6,043,600.00 | - | - | - |
| 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 | 789,583,216.59 | 944,523,627.00 | 970,436,272.99 | 872,070,591.38 | 712,710,722.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,823,868.00 | 246,057,686.22 | 248,429,301.32 | 233,305,059.58 | 197,835,856.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,759,348.59 | 698,465,940.78 | 722,006,971.67 | 638,765,531.80 | 514,874,866.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,556,756.39 | 1,227,093.86 | 5,692,598.76 | 1,429,525.55 | 475,673.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,288,093.07 | 438,525.53 | 1,131,812.72 | 4,044,119.76 | 3,215,031.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,913,461.60 | 115,357,452.22 | 107,285,879.05 | 90,051,487.97 | 58,941,261.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,152,824.07 | 2,961,434.95 | - | - | 786,207.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,439,789.75 | 1,568,378,288.40 | 1,673,906,065.22 | 1,251,969,175.71 | 985,653,659.86 |
| 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 | 104,150,203.02 | 97,853,961.11 | 92,634,722.93 | 82,233,571.48 | 80,158,154.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,647,505.10 | 34,092,379.51 | 4,753,537.55 | 2,129,472.54 | 1,466,391.71 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 3,822,485.72 | 3,224,033.87 | 3,334,155.39 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,431,019.63 | 22,587,315.75 | 22,335,659.27 | 22,529,819.47 | 8,543,448.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,469,615.78 | 2,694,713.04 | 2,619,730.69 | 2,295,050.52 | 2,427,002.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,690,385.22 | 7,922,420.02 | 6,888,674.54 | 6,043,287.21 | 5,146,587.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,243,500.00 | 7,835,857.52 | 969,396.02 | 4,210,089.84 | 14,195,054.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,454,714.47 | 176,210,680.82 | 133,535,876.39 | 119,441,291.06 | 111,936,639.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,894,504.22 | 1,744,588,969.22 | 1,807,441,941.61 | 1,371,410,466.77 | 1,097,590,298.93 |
| 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 | 310,634,256.92 | 288,878,571.04 | 360,753,668.68 | 372,470,105.34 | 265,158,299.24 |
| 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 | 644,297,755.33 | 845,993,489.58 | 875,257,312.91 | 464,168,198.91 | 326,559,000.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,000,000.00 | 775,600,000.00 | 806,229,040.00 | 411,069,040.00 | 286,070,459.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,297,755.33 | 70,393,489.58 | 69,028,272.91 | 53,099,158.91 | 40,488,540.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 15,604.03 | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,252,967.93 | 6,148,308.65 | 3,808,907.26 | 3,210,260.65 | 3,740,761.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,384,029.93 | 8,044,218.57 | 18,693,499.18 | 15,023,331.92 | 13,681,899.45 |
| 应付股利(元) | - | - | - | - | 12,134,520.00 | - | - | 5,068,599.38 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,925.65 | 2,255,524.43 | 2,290,364.54 | 241,594.70 | 800,096.57 |
| 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 | 1,335,337.82 | 1,319,177.89 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,394,256.32 | 7,126,924.12 | 6,146,165.33 | 9,131,392.20 | 6,682,579.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,002,049.90 | 1,159,781,818.31 | 1,266,949,917.90 | 869,313,483.10 | 616,622,636.27 |
| 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 | - | - | - | - | - |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 2,629,236.15 | 1,959,660.70 | 3,370,848.98 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,933.98 | 2,055,457.17 | 2,134,980.36 | 2,237,412.52 | 2,303,190.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,286.66 | 923,767.33 | 321,514.17 | 321,514.17 | 321,514.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,464,456.79 | 4,938,885.20 | 5,827,343.51 | 2,558,926.69 | 2,624,704.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,466,506.69 | 1,164,720,703.51 | 1,272,777,261.41 | 871,872,409.79 | 619,247,340.84 |
| 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 | 109,320,000.00 | 109,320,000.00 | 109,320,000.00 | 109,320,000.00 | 109,320,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,940,005.79 | 139,953,471.07 | 133,908,200.96 | 133,908,200.96 | 133,908,200.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,750,351.29 | 35,750,351.29 | 23,576,909.05 | 23,576,909.05 | 23,576,909.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,153,655.22 | 293,522,586.26 | 266,534,011.25 | 232,738,327.24 | 211,537,848.08 |
| 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 | 600,164,012.30 | 578,546,408.62 | 533,339,121.26 | 499,543,437.25 | 478,342,958.09 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 1,263,985.23 | 1,321,857.09 | 1,325,558.94 | -5,380.27 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,427,997.53 | 579,868,265.71 | 534,664,680.20 | 499,538,056.98 | 478,342,958.09 |
| 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 | 1,604,894,504.22 | 1,744,588,969.22 | 1,807,441,941.61 | 1,371,410,466.77 | 1,097,590,298.93 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-03-05 | 2023-10-25 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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