| 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 | 765,304,402.24 | 776,108,089.58 | 1,065,419,791.71 |
| 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 | 75,326,694.33 | 110,694,504.95 | 91,438,435.78 |
| 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 | 152,993,006.46 | 123,592,591.93 | 77,695,989.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,625,523.43 | 3,466,239.00 | 3,637,741.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,367,483.03 | 120,126,352.93 | 74,058,248.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,110,418.96 | 67,755,746.30 | 63,322,801.44 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | - | - | 1,190,667.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,347.06 | 1,357,000.68 | 1,521,170.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,824,069.46 | 254,984,998.59 | 232,995,119.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,420,680.48 | 33,435,459.15 | 27,646,398.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,127,834.15 | 1,371,209,578.98 | 1,565,637,067.72 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 15,000,000.00 | 15,000,000.00 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,806,911.68 | 706,009,598.80 | 715,814,027.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,427,532.56 | 725,483,492.59 | 747,511,323.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,467,015.30 | 418,775,791.29 | 320,959,918.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,025,968.75 | 42,135,526.53 | 44,803,196.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,740,729.44 | 116,436,685.74 | 111,932,869.55 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,670,411.37 | 33,521,019.67 | 27,865,502.86 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,851.44 | 1,339,851.44 | 1,339,851.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,192,442.54 | 27,255,617.68 | 28,584,325.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,179,941.17 | 23,568,651.99 | 23,087,711.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,060,337.36 | 36,918,967.89 | 34,356,621.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,911,141.61 | 2,146,445,203.62 | 2,056,255,348.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,555,038,975.76 | 3,517,654,782.60 | 3,621,892,416.32 |
| 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 | 575,960,761.92 | 580,339,777.50 | 430,361,361.10 |
| 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 | 173,603,258.12 | 174,071,152.45 | 178,817,031.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,846,442.98 | 59,742,280.82 | 50,889,758.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,756,815.14 | 114,328,871.63 | 127,927,272.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,580,298.90 | 14,466,897.42 | 19,462,800.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,529,509.24 | 11,873,737.08 | 11,356,216.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,083,655.87 | 1,382,979.98 | 4,077,871.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,311,982.65 | 93,264,786.96 | 97,769,927.61 |
| 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 | 205,845,111.81 | 205,892,178.38 | 405,063,724.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,771,324.01 | 5,001,257.84 | 4,437,364.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,685,902.52 | 1,086,292,767.61 | 1,151,346,297.63 |
| 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 | - | 104,388,992.68 | 82,631,679.02 |
| 应付债券(元) | - | - | - | - | 124,361,456.01 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,982,461.95 | 6,385,497.02 | 7,897,818.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,640,074.29 | 76,381,936.68 | 77,653,962.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,625,234.27 | 130,113,240.02 | 134,159,944.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,609,226.52 | 317,269,666.40 | 302,343,404.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,295,129.04 | 1,403,562,434.01 | 1,453,689,702.25 |
| 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 | 316,390,050.00 | 316,390,050.00 | 316,390,050.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,521,766.93 | 1,087,536,498.03 | 1,084,972,192.38 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,360,187.40 | 29,538,378.72 | 29,538,378.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,300,025.00 | 158,300,025.00 | 158,300,025.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,243,917.43 | 575,925,852.64 | 631,722,041.70 |
| 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 | 2,141,095,571.96 | 2,108,614,046.95 | 2,161,845,930.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,648,274.76 | 5,478,301.64 | 6,356,783.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,743,846.72 | 2,114,092,348.59 | 2,168,202,714.07 |
| 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 | 3,555,038,975.76 | 3,517,654,782.60 | 3,621,892,416.32 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |