| 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 | 637,459,832.53 | 546,180,633.46 | 684,246,877.47 |
| 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 | 71,064,094.65 | 94,318,528.71 | 52,534,361.02 |
| 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 | 273,302,446.26 | 309,782,029.38 | 286,031,957.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514,328.63 | 3,799,184.82 | 8,203,024.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,788,117.63 | 305,982,844.56 | 277,828,932.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,635,676.34 | 18,366,292.38 | 8,449,747.17 |
| 应收利息(元) | - | - | - | - | 1,122,601.23 | 1,122,601.23 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,670,764.44 | 5,354,380.49 | 4,631,227.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,770,971.42 | 456,032,492.73 | 499,146,549.60 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,000,000.00 | 20,899,800.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,960,574.91 | 4,394,947.37 | 1,191,655.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,683,325.84 | 1,492,494,844.84 | 1,579,634,177.92 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,397,007.18 | 200,165,027.38 | 209,080,304.12 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,150,768.76 | 2,272,108.21 | 5,511,360.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,585,372.05 | 528,280,938.17 | 537,921,059.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,885,714.17 | 5,957,483.06 | 11,236,245.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,256,205.24 | 111,185,113.57 | 112,188,362.85 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,660,827.47 | 86,247,955.23 | 76,471,843.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,135,053.57 | 11,135,053.57 | 11,135,053.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,480,254.94 | 23,397,965.92 | 22,519,407.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,365,601.92 | 91,242,121.40 | 93,277,733.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,672,030.86 | 77,903,916.60 | 69,745,620.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,588,836.16 | 1,137,787,683.11 | 1,149,086,990.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,272,162.00 | 2,630,282,527.95 | 2,728,721,168.25 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,019,890.41 | 20,021,369.86 | 56,213,623.54 |
| 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 | 50,133,516.92 | 45,485,236.71 | 37,686,119.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,133,516.92 | 45,485,236.71 | 37,686,119.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,545.66 | 3,395,193.23 | 2,144,402.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,944,567.81 | 21,625,848.73 | 19,918,056.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,869,117.57 | 22,821,261.71 | 17,618,842.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,060,910.60 | 14,693,169.10 | 11,468,729.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,047,565.33 | 48,993,672.43 | 63,216,588.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,012,114.30 | 177,035,751.77 | 208,266,363.05 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,321,037.83 | 90,181,538.14 | 82,985,038.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,039,061.45 | 4,217,323.40 | 4,307,448.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,360,099.28 | 94,398,861.54 | 87,292,487.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,372,213.58 | 271,434,613.31 | 295,558,850.13 |
| 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 | 1,279,800,000.00 | 1,279,800,000.00 | 1,279,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,653,809.86 | 41,653,809.86 | 41,653,809.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,863,806.25 | 170,863,806.25 | 170,863,806.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,404.21 | -386,023.70 | -967,007.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,236,431.28 | 289,236,431.28 | 289,236,431.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,587,852.64 | 906,795,040.55 | 978,086,856.27 |
| 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 | 2,473,909,691.74 | 2,346,235,451.74 | 2,416,946,283.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,990,256.68 | 12,612,462.90 | 16,216,034.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,899,948.42 | 2,358,847,914.64 | 2,433,162,318.12 |
| 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 | 2,762,272,162.00 | 2,630,282,527.95 | 2,728,721,168.25 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-19 | 2025-04-19 | 2024-10-18 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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