| 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 | 2024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 |
| 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 |
| 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 | 299,068,607.69 | 117,079,647.59 | 143,891,940.33 | 140,750,820.48 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 100,607,946.17 | 54,349,318.90 | 82,478,786.21 |
| 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 | 237,290,720.89 | 234,465,898.57 | 311,294,130.54 | 352,414,970.29 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,290,720.89 | 234,465,898.57 | 311,294,130.54 | 352,414,970.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,299,548.14 | 521,202,809.28 | 408,031,583.95 | 298,546,346.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,750,952.93 | 27,974,854.93 | 19,704,936.64 | 17,422,587.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,204,275.81 | 861,841,695.05 | 685,035,416.00 | 672,963,358.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,404,399.16 | 40,987,749.34 | 53,085,399.98 | 71,179,321.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,799,735,888.61 | 1,914,498,469.46 | 1,680,188,610.94 | 1,642,421,027.44 |
| 非流动资产： | ||||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,050,000.00 | 6,000,000.00 | 7,628,055.08 | 7,628,055.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,800,742.43 | 605,589,293.99 | 548,759,621.61 | 557,711,768.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,385,235.44 | 192,657,582.72 | 242,776,372.66 | 207,363,924.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,442,890.71 | 15,003,194.60 | 16,076,502.62 | 17,123,710.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,232,917.32 | 272,155,535.35 | 278,420,487.91 | 282,337,155.96 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,189,450.90 | 45,165,516.65 | 45,343,717.09 | 41,678,859.62 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,919,051.61 | 220,919,051.61 | 220,919,051.61 | 220,919,051.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,815,282.01 | 10,632,951.92 | 5,022,019.04 | 5,138,643.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,674,150.81 | 12,956,595.54 | 12,956,595.54 | 12,956,595.54 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 22,526,712.29 | 75,828,640.32 | 75,218,390.34 | 74,054,140.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,036,433.52 | 1,456,908,362.70 | 1,453,120,813.50 | 1,426,911,905.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,265,772,322.13 | 3,371,406,832.16 | 3,133,309,424.44 | 3,069,332,932.78 |
| 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 | 40,041,095.89 | 38,200,000.00 | 38,200,000.00 | 38,200,000.00 |
| 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 | 423,747,225.90 | 370,087,410.77 | 345,623,096.85 | 269,127,907.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,791,749.19 | 77,402,737.85 | 121,625,972.30 | 32,294,890.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,955,476.71 | 292,684,672.92 | 223,997,124.55 | 236,833,017.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,307,619.49 | 689,219,728.12 | 379,803,850.45 | 376,383,262.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,620,932.56 | 29,465,244.75 | 27,827,271.65 | 23,080,938.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,167,899.96 | 5,087,503.50 | 3,234,685.04 | 4,281,745.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,774,742.98 | 54,343,520.23 | 66,748,090.74 | 61,508,592.18 |
| 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 | 24,482,060.90 | 439,200.00 | 439,200.00 | 439,200.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,704,522.02 | 15,860,966.68 | 51,644,239.16 | 85,055,384.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,846,099.70 | 1,202,703,574.05 | 913,520,433.89 | 858,077,031.63 |
| 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 | 142,858,575.00 | 160,111,315.62 | 163,711,315.62 | 135,683,047.70 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,947,090.59 | 10,856,938.13 | 10,945,079.08 | 12,243,298.21 |
| 预计负债(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 | 39,166,346.17 | 42,086,942.72 | 36,588,439.12 | 31,683,409.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,995.58 | 989,986.54 | 989,986.54 | 989,986.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,445,007.34 | 214,045,183.01 | 212,234,820.36 | 180,599,741.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,291,107.04 | 1,416,748,757.06 | 1,125,755,254.25 | 1,038,676,773.60 |
| 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 | 614,014,980.00 | 614,014,980.00 | 614,014,980.00 | 614,014,980.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,945,165.75 | 448,927,080.97 | 448,927,080.97 | 448,927,080.97 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,977,212.37 | 4,040,526.49 | 3,938,686.04 | 4,650,835.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,856,774.98 | 102,766,026.30 | 102,766,026.30 | 102,766,026.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,559,816.58 | 699,757,501.62 | 748,466,609.91 | 769,357,301.50 |
| 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 | 2,010,353,949.68 | 1,869,506,115.38 | 1,918,113,383.22 | 1,939,716,224.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,127,265.41 | 85,151,959.72 | 89,440,786.97 | 90,939,934.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,481,215.09 | 1,954,658,075.10 | 2,007,554,170.19 | 2,030,656,159.18 |
| 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 | 3,265,772,322.13 | 3,371,406,832.16 | 3,133,309,424.44 | 3,069,332,932.78 |
| 公告日期 | 2026-04-24 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-03-12 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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