| 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 | 422,121,232.32 | 345,521,388.96 | 369,035,582.95 |
| 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 | 2,552,492.13 | 2,013,545.88 | 2,247,413.58 |
| 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 | 429,521,028.12 | 391,844,869.79 | 337,182,266.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,038,293.10 | 5,621,451.32 | 8,132,120.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,482,735.02 | 386,223,418.47 | 329,050,146.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,344,848.89 | 61,070,185.97 | 45,005,635.48 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,905,139.36 | 5,963,812.84 | 6,152,005.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,360,761.15 | 581,516,455.46 | 558,875,185.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,800,882.03 | 45,652,359.20 | 40,203,448.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,710,083.34 | 1,536,595,654.75 | 1,567,829,493.03 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,748,072.79 | 617,515,854.42 | 629,825,825.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,403,357.00 | 21,391,289.06 | 16,729,774.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,009,760.54 | 18,464,376.54 | 20,605,885.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,431,915.79 | 311,425,632.17 | 315,749,098.34 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,439,798.59 | 63,655,591.55 | 62,331,056.35 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,862,608.61 | 198,862,608.61 | 198,862,608.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,758.61 | 2,467,395.76 | 2,703,223.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,168,815.19 | 61,760,288.29 | 60,534,948.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,434,708.98 | 11,419,706.49 | 9,243,258.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,997,796.10 | 1,306,962,742.89 | 1,316,585,679.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,038,707,879.44 | 2,843,558,397.64 | 2,884,415,172.15 |
| 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 | 351,156,766.67 | 298,237,766.67 | 323,090,083.33 |
| 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 | 653,459,212.64 | 525,039,611.19 | 539,255,740.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,046,932.40 | 248,229,517.27 | 292,068,033.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,412,280.24 | 276,810,093.92 | 247,187,707.26 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,329.00 | 809,355.20 | 1,479,093.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,787,879.55 | 25,238,876.19 | 26,559,223.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,289,965.26 | 32,214,665.92 | 26,957,868.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,956,619.32 | 11,626,509.14 | 5,579,094.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,716,474.31 | 4,469,600.42 | 2,976,968.69 |
| 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 | 49,525,237.23 | 51,559,820.86 | 21,892,161.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,897,503.74 | 2,615,041.72 | 2,801,310.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,809,987.72 | 951,811,247.31 | 950,591,544.81 |
| 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 | 49,447,854.16 | 49,640,437.81 | 105,126,273.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,488,277.70 | 10,498,164.84 | 11,549,354.41 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,636,257.55 | 10,724,655.81 | 7,224,655.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,739,111.40 | 34,958,856.06 | 35,178,600.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,281,529.61 | 32,651,666.80 | 32,988,227.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,593,030.42 | 138,473,781.32 | 192,067,112.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,403,018.14 | 1,090,285,028.63 | 1,142,658,657.08 |
| 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 | 566,239,133.00 | 566,239,133.00 | 566,239,133.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,606,969.38 | 824,606,969.38 | 824,606,969.38 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,810,262.85 | 3,281,909.28 | 3,160,378.50 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,600,429.82 | 4,859,279.89 | 4,000,032.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,863,729.03 | 66,863,729.03 | 66,863,729.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,386,684.81 | 168,758,155.93 | 157,244,835.45 |
| 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 | 1,647,507,208.89 | 1,634,609,176.51 | 1,622,115,078.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,797,652.41 | 118,664,192.50 | 119,641,436.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,304,861.30 | 1,753,273,369.01 | 1,741,756,515.07 |
| 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 | 3,038,707,879.44 | 2,843,558,397.64 | 2,884,415,172.15 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-24 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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