| 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 | 399,276,618.55 | 332,619,332.02 | 551,272,503.27 |
| 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 | 535,196,050.08 | 560,087,063.29 | 595,366,789.34 |
| 其中：应收票据(元) | - | 会员可见 | - | 会员可见 | 3,388,403.73 | 150,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,807,646.35 | 559,937,063.29 | 595,366,789.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,262,267.29 | 9,806,708.74 | 14,225,284.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,577,086.62 | 49,598,956.13 | 51,299,974.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,620,280.86 | 414,678,706.70 | 375,257,209.14 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,473,035.64 | 60,511,275.76 | 56,921,920.82 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,887,327.02 | 452,369,469.21 | 331,199,390.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,292,666.06 | 1,879,671,511.85 | 1,975,543,071.44 |
| 非流动资产： | |||||||
| 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 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,912,119.89 | 29,077,555.25 | 29,375,814.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,545,251.64 | 114,615,023.55 | 116,409,252.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,010,999.06 | 18,904,249.36 | 21,021,935.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,535,027.18 | 340,429,862.34 | 322,975,175.42 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,689,953.45 | 87,638,720.51 | 64,390,698.81 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,578,068.14 | 22,578,068.14 | 22,578,068.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,129,801.51 | 5,336,081.77 | 6,882,534.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,049,335.43 | 44,266,730.04 | 44,187,573.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,000,000.00 | 23,000,000.00 | 28,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,950,556.30 | 687,346,290.96 | 657,321,054.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,243,222.36 | 2,567,017,802.81 | 2,632,864,126.03 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 1,738,400.00 | 1,738,400.00 | 1,738,400.00 |
| 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 | 189,203,780.93 | 175,701,601.93 | 174,030,679.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,203,780.93 | 175,701,601.93 | 174,030,679.85 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,704.13 | 179,470.51 | 168,868.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,588,753.66 | 517,203,848.92 | 510,322,586.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,451,670.40 | 65,055,712.26 | 79,188,869.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,745,368.74 | 5,506,113.57 | 8,359,013.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,964,140.22 | 7,345,081.29 | 8,239,845.73 |
| 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 | 9,356,371.47 | 9,246,312.91 | 10,738,679.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,201,189.55 | 781,976,541.39 | 792,786,943.39 |
| 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 | 7,556,614.81 | 9,477,309.92 | 10,819,156.74 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 14,912,409.08 | 20,391,596.70 | 22,005,500.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,320.47 | 2,512,820.47 | 2,641,320.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,853,344.36 | 32,381,727.09 | 35,465,977.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,054,533.91 | 814,358,268.48 | 828,252,921.06 |
| 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 | 408,231,038.00 | 408,231,038.00 | 408,231,038.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,634,246.46 | 313,634,246.46 | 313,634,246.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,288,844.36 | 129,288,844.36 | 129,288,844.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,706,315.26 | 781,124,305.81 | 832,313,617.12 |
| 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 | 1,639,860,444.08 | 1,632,278,434.63 | 1,683,467,745.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,328,244.37 | 120,381,099.70 | 121,143,459.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,188,688.45 | 1,752,659,534.33 | 1,804,611,204.97 |
| 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 | 2,631,243,222.36 | 2,567,017,802.81 | 2,632,864,126.03 |
| 公告日期 | 2025-10-27 | 2025-08-25 | 2025-04-29 | 2025-03-24 | 2024-10-28 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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