| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 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 |
| 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 | 50,184,342.90 | 97,067,850.27 | 56,461,086.09 |
| 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 | 755,999,860.69 | 577,039,039.57 | 504,120,692.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,799,863.66 | 42,555,845.18 | 20,415,086.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,199,997.03 | 534,483,194.39 | 483,705,605.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,329,683.85 | 9,765,146.51 | 86,656,539.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,098,662.80 | 6,820,670.66 | 6,918,141.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,403,792.56 | 201,756,893.23 | 211,573,035.04 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,770,302.73 | 3,051,355.80 | 7,102,485.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,525,551.29 | 37,101,492.30 | 15,914,076.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,451,410.98 | 941,140,317.89 | 909,037,415.35 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,661,076.62 | 8,462,415.69 | 8,774,232.85 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,021,908.90 | 382,075,697.32 | 215,292,997.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,007,902.18 | 39,036,723.67 | 158,997,675.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,282,430.59 | 24,823,675.81 | 24,969,336.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,837,730.38 | 2,137,131.42 | 1,744,255.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,585,007.17 | 9,237,275.78 | 7,084,156.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,315,945.80 | 29,448,680.71 | 3,236,476.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,712,001.64 | 495,221,600.40 | 420,099,130.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,163,412.62 | 1,436,361,918.29 | 1,329,136,545.46 |
| 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 | 163,408,189.91 | 61,828,338.10 | 59,684,472.00 |
| 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 | 554,658,908.70 | 523,833,125.10 | 538,805,714.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,632,683.69 | 154,907,706.03 | 181,700,824.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,026,225.01 | 368,925,419.07 | 357,104,890.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,997,167.18 | 5,876,332.15 | 4,614,345.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,107,724.61 | 11,676,131.13 | 11,297,308.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,997,988.38 | 17,392,890.47 | 1,406,664.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,461.08 | 55,365.14 | 613,067.64 |
| 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 | 31,492,052.66 | 57,078,342.30 | 209,202.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,774,667.08 | 78,891,320.26 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,464,159.60 | 756,631,844.65 | 616,630,775.71 |
| 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 | 196,000,000.00 | 197,600,000.00 | 221,764,204.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 专项应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 9,900,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,411.17 | 1,565,228.45 | 1,632,137.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,431,411.17 | 199,165,228.45 | 233,296,342.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,895,570.77 | 955,797,073.10 | 849,927,117.74 |
| 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 | 101,070,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,137,006.37 | 210,253,345.99 | 210,253,345.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -297,560.84 | -297,560.84 | -297,560.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,490,185.02 | 19,526,555.65 | 18,519,678.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,868,211.30 | 151,082,504.39 | 150,733,963.97 |
| 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 | 541,267,841.85 | 480,564,845.19 | 479,209,427.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,267,841.85 | 480,564,845.19 | 479,209,427.72 |
| 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 | 1,579,163,412.62 | 1,436,361,918.29 | 1,329,136,545.46 |
| 公告日期 | 2025-08-25 | 2025-08-18 | 2025-03-21 | 2024-08-23 | 2024-04-23 | 2023-08-25 | 2023-07-11 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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