| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 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 | 332,840,279.95 | 391,548,805.08 |
| 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 | 525,125,265.91 | 571,094,162.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,605,312.33 | 353,801,727.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,519,953.58 | 217,292,435.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,315.69 | 8,095,519.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,833.39 | 356,866.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,742,202.27 | 322,039,757.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 3,707,349.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,598,742.39 | 1,332,383,080.39 |
| 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 | 761,629,178.38 | 762,984,997.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,844,899.59 | 55,942,938.22 |
| 使用权资产(元) | 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 | 175,280,013.49 | 152,992,644.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,743,106.72 | 19,422,094.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,769,186.07 | 8,499,595.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,266,384.25 | 999,842,271.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,865,126.64 | 2,332,225,351.89 |
| 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 | 282,139,412.00 | 535,854,204.24 |
| 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 | 513,641,164.92 | 419,483,345.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,400,805.49 | 278,124,026.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,240,359.43 | 141,359,319.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,023,539.04 | 32,672,589.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,046,858.69 | 13,781,825.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,558,085.83 | 11,149,575.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,131,761.78 | 3,341,601.08 |
| 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 | 28,360,352.65 | 29,491,685.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,588,655.65 | 32,754,845.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,489,830.56 | 1,078,529,672.29 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 租赁负债(元) | 会员可见 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,852,423.90 | 96,315,498.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,627,946.55 | 40,227,374.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,480,370.45 | 136,542,872.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,970,201.01 | 1,215,072,544.67 |
| 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 | 210,000,000.00 | 210,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,743,094.74 | 488,743,094.74 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,122,496.28 | 25,044,306.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,436,540.62 | 41,436,540.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,592,793.99 | 351,928,865.56 |
| 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 | 1,205,894,925.63 | 1,117,152,807.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,894,925.63 | 1,117,152,807.22 |
| 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 | 2,279,865,126.64 | 2,332,225,351.89 |
| 公告日期 | 2025-08-01 | 2025-06-13 | 2025-04-23 | 2024-10-30 | 2024-08-28 | 2024-05-07 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 |
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