| 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 | 923,067,901.93 | 1,217,914,034.95 | 1,140,694,386.82 | 1,308,963,160.60 | 1,287,198,755.19 | 1,209,435,568.54 | 1,221,337,655.46 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,958,821.17 | 97,254,579.90 | 95,788,377.88 | 95,221,160.90 | 93,483,045.07 | 93,305,204.40 | 93,604,956.11 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 52,161,397.68 | 40,248,188.60 | 53,708,124.43 | 63,715,372.54 | 75,082,646.00 | 38,292,833.18 | 61,572,668.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,027,480.15 | 4,550,582.88 | 4,130,582.88 | 4,521,849.40 | 3,770,000.00 | 4,851,302.75 | 17,239,363.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,133,917.53 | 35,697,605.72 | 49,577,541.55 | 59,193,523.14 | 71,312,646.00 | 33,441,530.43 | 44,333,305.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,258,733.04 | 187,147,236.71 | 131,821,075.34 | 98,412,756.21 | 106,994,573.66 | 72,381,678.81 | 126,233,507.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,721,089.68 | 4,510,252.31 | 7,709,502.75 | 3,658,421.41 | 8,401,715.25 | 8,119,657.13 | 3,570,135.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,574,950.19 | 123,673,770.08 | 15,951,763.05 | 10,236,442.22 | 26,371,591.02 | 17,987,572.04 | 13,119,059.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,026,050.11 | 13,164,030.90 | 3,140,383.36 | 2,832,518.62 | 1,138,244.52 | 16,333,239.28 | 1,749,876.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,756,650.51 | 1,684,004,376.18 | 1,449,033,482.75 | 1,583,169,832.50 | 1,606,740,570.71 | 1,457,492,321.90 | 1,528,950,543.08 |
| 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 | 37,180,199.65 | 38,391,363.61 | 38,464,608.60 | 39,228,923.17 | 51,444,351.54 | 53,564,373.04 | 54,413,987.78 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,773.67 | 7,773.67 | 18,707.30 | 29,640.93 | 40,574.56 | 51,508.19 | 62,441.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,265,726.80 | 44,171,151.55 | 45,923,082.92 | 50,418,544.73 | 55,255,654.85 | 60,624,151.75 | 66,049,636.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,558,808.14 | 4,454,492.41 | 3,345,024.74 | 2,995,148.95 | 1,912,044.36 | 1,774,633.03 | 1,353,028.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,986.78 | 3,170,966.51 | 908,777.58 | 1,046,199.24 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,701,460.54 | 22,882,313.72 | 23,063,166.91 | 23,244,020.09 | 23,403,850.76 | 23,586,183.12 | 23,768,515.50 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | 2,999.22 | 13,586.17 | 32,774.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,497,574.09 | 7,656,825.80 | 6,072,054.29 | 9,260,867.08 | 16,188,570.31 | 15,952,025.87 | 1,760,783.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,777,507.55 | 21,778,507.55 | 21,788,893.02 | 21,887,393.00 | 22,257,467.36 | 21,955,922.24 | 21,343,799.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,087,037.22 | 142,513,394.82 | 139,584,315.36 | 148,110,737.19 | 170,505,512.96 | 177,522,383.41 | 168,784,967.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,843,687.73 | 1,826,517,771.00 | 1,588,617,798.11 | 1,731,280,569.69 | 1,777,246,083.67 | 1,635,014,705.31 | 1,697,735,510.25 |
| 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 | 207,574,510.00 | 99,181,000.00 | - | 129,867,967.59 | 180,000,000.00 | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 146,497,897.39 | 155,940,118.20 | 20,557,792.78 | 32,832,845.41 | 48,876,586.85 | 99,508,954.46 | 46,700,484.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,000,000.00 | 147,000,000.00 | 13,000,000.00 | 21,000,000.00 | 41,000,000.00 | 91,000,000.00 | 41,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,497,897.39 | 8,940,118.20 | 7,557,792.78 | 11,832,845.41 | 7,876,586.85 | 8,508,954.46 | 5,700,484.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,456,786.82 | 17,059,269.58 | 7,782,002.22 | 21,168,377.11 | 17,323,427.84 | 9,228,969.48 | 9,692,392.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,540,915.33 | 7,082,543.13 | 8,427,200.22 | 8,732,074.69 | 6,624,757.45 | 8,107,403.76 | 7,417,510.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,597,248.05 | 4,170,229.99 | 13,498,560.03 | 16,552,551.76 | 11,418,630.80 | 9,147,101.94 | 20,159,391.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,835,384.70 | 7,385,844.82 | 7,711,713.87 | 4,380,130.98 | 4,412,167.04 | 4,331,515.94 | 4,590,790.86 |
| 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 | 1,586,960.71 | 1,606,136.85 | 509,272.69 | 530,992.10 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,236,155.54 | 2,737,635.09 | 2,255,842.20 | 3,233,578.69 | 3,370,784.80 | 1,258,508.22 | 5,707,059.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,325,858.54 | 295,162,777.66 | 60,742,384.01 | 217,298,518.33 | 272,026,354.78 | 131,582,453.80 | 94,267,629.28 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,871.77 | 1,884,358.60 | 589,647.99 | 590,769.19 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,617.81 | 702,427.81 | 685,051.81 | 2,853,275.31 | 673,320.51 | 901,009.43 | 652,630.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,473,482.29 | 5,493,965.56 | 5,346,431.08 | 5,686,545.37 | 9,834,742.42 | 10,899,191.93 | 12,009,962.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,616,971.87 | 8,080,751.97 | 6,621,130.88 | 9,130,589.87 | 10,508,062.93 | 11,800,201.36 | 12,662,592.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,942,830.41 | 303,243,529.63 | 67,363,514.89 | 226,429,108.20 | 282,534,417.71 | 143,382,655.16 | 106,930,221.84 |
| 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 | 201,600,000.00 | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,397,700.55 | 899,997,700.55 | 899,997,700.55 | 899,997,700.55 | 899,997,700.55 | 899,997,700.55 | 947,997,700.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,798,714.73 | -5,042,025.91 | -6,550,015.09 | -3,044,823.80 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,650,760.66 | 4,196,995.88 | 4,805,774.18 | 4,229,623.03 | 4,467,311.80 | 3,702,448.27 | 4,198,992.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,946,079.73 | 28,946,079.73 | 28,946,079.73 | 28,946,079.73 | 28,946,079.73 | 28,946,079.73 | 28,946,079.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,105,031.11 | 427,175,491.12 | 426,054,743.85 | 406,722,881.98 | 393,300,573.88 | 390,985,821.60 | 489,662,515.65 |
| 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 | 1,504,900,857.32 | 1,523,274,241.37 | 1,521,254,283.22 | 1,504,851,461.49 | 1,494,711,665.96 | 1,491,632,050.15 | 1,590,805,288.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,900,857.32 | 1,523,274,241.37 | 1,521,254,283.22 | 1,504,851,461.49 | 1,494,711,665.96 | 1,491,632,050.15 | 1,590,805,288.41 |
| 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 | 1,963,843,687.73 | 1,826,517,771.00 | 1,588,617,798.11 | 1,731,280,569.69 | 1,777,246,083.67 | 1,635,014,705.31 | 1,697,735,510.25 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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