| 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 |
| 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 | 535,145,442.76 | 471,343,308.79 | 533,615,814.51 |
| 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 | 390,071,683.32 | 355,820,887.38 | 338,831,739.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,143,575.17 | 51,317,849.20 | 63,143,829.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,928,108.15 | 304,503,038.18 | 275,687,910.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,193,232.00 | 15,845,436.36 | 14,709,796.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,281.80 | 2,325,922.44 | 1,931,670.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,547,517.48 | 592,470,858.52 | 595,994,691.21 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,173.66 | 2,260,569.78 | 2,119,628.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,946,797.80 | 2,149,320.97 | 4,854,091.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,582,574.87 | 1,450,094,769.26 | 1,497,657,918.29 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | 4,459,046.52 | 10,669,286.20 | 13,421,132.49 |
| 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 | 95,934,401.55 | 95,934,401.55 | 105,034,123.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,317,205.40 | 909,234,177.12 | 733,624,508.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,830,424.13 | 9,424,903.89 | 197,233,162.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,138,169.67 | 249,075,771.15 | 254,352,929.45 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,872,607.51 | 63,479,843.33 | 56,881,562.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,971,917.68 | 5,519,326.64 | 6,027,609.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,961,586.31 | 26,690,169.33 | 26,500,365.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,875,010.63 | 11,958,919.77 | 11,609,979.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,360,369.40 | 1,381,986,798.98 | 1,404,685,373.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,942,944.27 | 2,832,081,568.24 | 2,902,343,291.37 |
| 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 | 350,000,000.00 | 205,000,000.00 | 250,000,000.00 |
| 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 | 248,476,698.44 | 237,100,477.26 | 263,040,365.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,655,071.55 | 58,371,903.40 | 77,858,093.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,821,626.89 | 178,728,573.86 | 185,182,271.84 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,551.00 | 223,736.22 | 1,526.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,257,095.95 | 12,905,699.44 | 13,351,832.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,027,107.90 | 11,339,699.97 | 19,790,345.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,751,452.70 | 5,581,353.46 | 3,579,273.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,204,729.63 | 38,479,516.27 | 37,905,212.91 |
| 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 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,926,238.02 | 42,245,686.86 | 35,305,703.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,303,873.64 | 552,876,169.48 | 622,974,259.07 |
| 非流动负债： | |||||||
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 54,310,000.00 | - |
| 专项应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | 54,310,000.00 | 54,310,000.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,989,978.82 | 72,994,521.54 | 111,904,107.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,025,885.41 | 5,136,924.87 | 5,256,457.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,325,864.23 | 132,441,446.41 | 117,160,565.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,629,737.87 | 685,317,615.89 | 740,134,824.19 |
| 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 | 573,104,819.00 | 573,104,819.00 | 573,104,819.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,361,693.07 | 1,678,361,693.07 | 1,678,361,693.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,318,722.83 | 14,318,722.83 | 14,318,722.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,940,955.96 | 19,940,955.96 | 19,940,955.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,860,011.01 | -161,706,298.09 | -146,437,345.85 |
| 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 | 2,104,866,179.85 | 2,124,019,892.77 | 2,139,288,845.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,447,026.55 | 22,744,059.58 | 22,919,622.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,313,206.40 | 2,146,763,952.35 | 2,162,208,467.18 |
| 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 | 2,932,942,944.27 | 2,832,081,568.24 | 2,902,343,291.37 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-09 | 2024-10-29 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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