| 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 | 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 | 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 | 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 | 770,114,021.47 | 801,854,133.81 | 702,596,169.23 | 830,779,696.44 | 655,333,631.51 | 641,342,379.67 | 660,114,649.31 |
| 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 | 619,772,439.98 | 603,781,418.44 | 570,424,504.83 | 647,380,278.27 | 543,707,399.95 | 552,142,822.68 | 638,411,434.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,739,916.04 | 45,268,538.44 | 77,012,295.00 | 62,564,642.50 | 11,759,000.00 | 28,111,522.81 | 33,477,660.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,032,523.94 | 558,512,880.00 | 493,412,209.83 | 584,815,635.77 | 531,948,399.95 | 524,031,299.87 | 604,933,774.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,408,715.97 | 37,871,493.40 | 75,235,502.78 | 70,046,496.96 | 72,454,827.12 | 48,125,222.32 | 57,861,247.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,103,756.14 | 46,991,273.70 | 32,099,292.79 | 25,571,951.66 | 32,754,552.29 | 33,753,237.48 | 37,159,539.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,617,934.57 | 251,741,090.72 | 244,769,783.07 | 259,301,745.22 | 303,331,120.00 | 280,955,883.61 | 245,404,791.67 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,155,966.49 | 65,640,127.77 | 61,293,932.99 | 64,229,868.73 | 85,999,785.50 | 61,257,670.92 | 72,146,688.40 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | - | 950,726.30 |
| 一年内到期的非流动资产(元) | - | - | - | - | 105,748.18 | 105,748.18 | 126,477.70 | 126,477.70 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,732,776.30 | 19,754,605.19 | 19,004,612.20 | 23,865,637.52 | 9,297,519.40 | 22,741,207.66 | 8,139,701.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,513,151.69 | 1,871,188,449.20 | 1,870,576,648.05 | 2,049,292,491.83 | 1,888,938,259.76 | 1,817,860,535.84 | 1,857,645,015.01 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,724.00 | 97,720.00 | 214,444.00 | 214,444.00 | 638,942.88 | 638,942.88 | 549,791.08 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,255,532.62 | 19,255,532.62 | 58,668,371.98 | 58,668,371.98 | 54,429,745.52 | 54,429,745.52 | 54,429,745.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,903,797.14 | 203,086,913.83 | 206,988,396.71 | 210,112,750.14 | 208,632,426.05 | 207,860,604.23 | 210,279,986.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,844,678.16 | 3,028,546.80 | 7,345,905.71 | 8,402,980.19 | 6,754,242.12 | 6,905,089.17 | 4,413,602.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,462,191.81 | 58,205,912.41 | 60,003,952.39 | 61,809,690.49 | 62,477,790.14 | 63,714,181.78 | 65,437,240.08 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,752,501.13 | 160,752,501.13 | 160,752,501.13 | 160,752,501.13 | 160,752,501.13 | 160,752,501.13 | 160,752,501.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,698.75 | 540,006.98 | 698,315.22 | 856,623.46 | 1,014,931.68 | 1,185,973.15 | 1,366,003.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,216,704.41 | 17,659,031.72 | 22,763,798.96 | 22,970,118.33 | 21,483,975.65 | 22,275,085.28 | 19,089,658.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,312,226.20 | 17,170,532.12 | 73,799,637.54 | 64,781,113.31 | 67,402,473.71 | 68,132,516.51 | 59,054,645.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,246,054.22 | 479,796,697.61 | 591,235,323.64 | 588,568,593.03 | 583,587,028.88 | 585,894,639.65 | 575,373,173.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,759,205.91 | 2,350,985,146.81 | 2,461,811,971.69 | 2,637,861,084.86 | 2,472,525,288.64 | 2,403,755,175.49 | 2,433,018,188.28 |
| 流动负债： | |||||||||||
| 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 | 483,111,669.49 | 396,695,963.12 | 472,863,297.71 | 482,817,086.29 | 424,218,732.01 | 430,163,839.92 | 486,017,221.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,228,580.73 | 28,762,269.41 | 66,974,815.32 | 76,831,548.29 | 81,864,836.06 | 78,133,670.32 | 65,187,928.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,883,088.76 | 367,933,693.71 | 405,888,482.39 | 405,985,538.00 | 342,353,895.95 | 352,030,169.60 | 420,829,292.75 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,940.53 | 1,102,254.19 | 768,023.15 | 1,692,557.66 | 1,343,929.11 | 1,845,426.60 | 2,377,811.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,255,813.52 | 73,836,723.32 | 101,272,261.50 | 183,115,856.69 | 149,494,889.82 | 106,880,114.73 | 86,293,441.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,482,339.61 | 34,366,262.00 | 34,026,449.50 | 58,158,689.71 | 45,210,414.21 | 38,989,833.97 | 31,424,645.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,256,609.69 | 9,410,694.63 | 4,736,753.80 | 31,721,635.51 | 23,795,199.22 | 17,942,995.35 | 11,722,960.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,414,340.54 | 80,730,134.73 | 76,589,324.64 | 27,399,829.02 | 27,678,841.71 | 27,916,922.35 | 24,968,062.38 |
| 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 | 33,377,297.17 | 32,855,662.29 | 35,521,756.98 | 35,512,596.89 | 33,789,827.41 | 34,910,918.30 | 34,198,614.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,406,807.19 | 8,582,291.21 | 7,115,506.17 | 15,783,957.76 | 6,810,756.42 | 7,831,737.04 | 6,171,164.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,782,817.74 | 637,579,985.49 | 732,893,373.45 | 836,202,209.53 | 712,342,589.91 | 666,481,788.26 | 683,173,920.91 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | 649,962.72 | 552,534.65 | 3,105,939.59 | 3,721,697.07 | 4,541,412.10 | 2,640,212.17 | 1,928,905.13 |
| 长期应付款(元) | - | - | - | - | - | - | - | 32,232,991.00 | - | 32,232,991.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | 32,232,991.00 | - | 32,232,991.00 | - | 64,465,982.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,000.00 | 845,000.00 | 845,000.00 | 845,000.00 | 845,000.00 | 845,000.00 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,815,711.20 | 7,987,358.85 | 9,080,668.23 | 9,042,166.98 | 8,607,685.54 | 8,967,401.46 | 8,535,319.00 |
| 其他非流动负债(元) | - | - | - | - | - | - | 2,337,424.52 | 2,119,000.00 | 6,145,823.59 | 1,390,789.35 | 3,382,501.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,310,673.92 | 9,384,893.50 | 47,602,023.34 | 47,960,855.05 | 52,372,912.23 | 46,076,393.98 | 78,312,707.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,093,491.66 | 646,964,878.99 | 780,495,396.79 | 884,163,064.58 | 764,715,502.14 | 712,558,182.24 | 761,486,628.31 |
| 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 | 676,350,505.00 | 676,350,505.00 | 676,350,505.00 | 664,210,505.00 | 664,210,505.00 | 664,210,505.00 | 664,210,505.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,167,911.43 | 1,224,168,005.62 | 1,221,207,788.11 | 1,228,919,429.85 | 1,228,919,429.85 | 1,228,919,429.85 | 1,228,919,429.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,467,400.00 | 47,467,400.00 | 47,467,400.00 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,701.13 | 1,216,701.13 | 629,540.49 | 629,540.49 | -1,834,219.13 | -1,834,219.13 | -1,834,219.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,041.09 | 2,973,041.09 | 2,973,041.09 | 2,973,041.09 | 2,973,041.09 | 2,973,041.09 | 2,973,041.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -364,248,089.96 | -372,372,745.81 | -397,228,239.69 | -444,359,762.47 | -468,703,241.26 | -472,094,684.83 | -482,679,040.93 |
| 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 | 1,492,992,668.69 | 1,484,868,107.03 | 1,456,465,235.00 | 1,452,372,753.96 | 1,425,565,515.55 | 1,422,174,071.98 | 1,411,589,715.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,673,045.56 | 219,152,160.79 | 224,851,339.90 | 301,325,266.32 | 282,244,270.95 | 269,022,921.27 | 259,941,844.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,665,714.25 | 1,704,020,267.82 | 1,681,316,574.90 | 1,753,698,020.28 | 1,707,809,786.50 | 1,691,196,993.25 | 1,671,531,559.97 |
| 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 | 2,455,759,205.91 | 2,350,985,146.81 | 2,461,811,971.69 | 2,637,861,084.86 | 2,472,525,288.64 | 2,403,755,175.49 | 2,433,018,188.28 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-24 | 2025-04-09 | 2024-10-29 | 2024-08-23 | 2024-04-25 | 2024-04-18 | 2023-10-27 | 2023-08-24 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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