| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|
| 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 | 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 | 352,519,563.21 | 340,235,190.99 | 332,840,279.95 |
| 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 | 647,451,272.86 | 596,486,450.39 | 525,125,265.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,198,557.64 | 175,518,807.06 | 181,605,312.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,252,715.22 | 420,967,643.33 | 343,519,953.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,865,850.70 | 3,587,133.08 | 2,802,315.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,741.82 | 735,003.56 | 1,011,833.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,182,278.74 | 305,536,659.84 | 332,742,202.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,453.41 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,073,037.02 | 1,291,397,331.66 | 1,253,598,742.39 |
| 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 | 775,289,646.43 | 769,818,470.50 | 761,629,178.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,962,796.40 | 80,746,405.71 | 50,844,899.59 |
| 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 | 172,587,076.45 | 173,933,544.97 | 175,280,013.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,892,152.14 | 26,674,414.05 | 25,743,106.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,519,378.35 | 11,534,460.82 | 12,769,186.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,251,049.77 | 1,062,707,296.05 | 1,026,266,384.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,324,086.79 | 2,354,104,627.71 | 2,279,865,126.64 |
| 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 | 274,257,157.96 | 319,104,858.18 | 282,139,412.00 |
| 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 | 672,794,852.48 | 526,814,760.69 | 513,641,164.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,936,906.98 | 372,422,963.91 | 393,400,805.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,857,945.50 | 154,391,796.78 | 120,240,359.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,818,112.02 | 27,189,254.60 | 9,023,539.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,626,600.74 | 10,538,458.18 | 9,046,858.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,768,130.38 | 10,374,120.07 | 18,558,085.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,187,878.02 | 2,741,581.78 | 5,131,761.78 |
| 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 | 4,837,217.99 | 2,880,049.12 | 28,360,352.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,083,901.46 | 43,411,960.91 | 20,588,655.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,373,851.05 | 943,055,043.53 | 886,489,830.56 |
| 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 | 3,845,447.49 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 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 | 159,377,082.27 | 141,620,855.75 | 145,852,423.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,838,278.05 | 47,664,033.56 | 41,627,946.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,060,807.81 | 189,284,889.31 | 187,480,370.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,434,658.86 | 1,132,339,932.84 | 1,073,970,201.01 |
| 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 | 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 | 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 | 31,262,928.53 | 29,828,739.69 | 28,122,496.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,188,378.45 | 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 | 475,695,026.21 | 451,756,319.82 | 437,592,793.99 |
| 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 | 1,260,889,427.93 | 1,221,764,694.87 | 1,205,894,925.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,889,427.93 | 1,221,764,694.87 | 1,205,894,925.63 |
| 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 | 2,515,324,086.79 | 2,354,104,627.71 | 2,279,865,126.64 |
| 公告日期 | 2026-01-21 | 2025-11-07 | 2025-08-01 | 2025-06-13 | 2025-04-23 | 2024-10-30 | 2024-08-28 |
| 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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