| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 631,203,666.13 | 438,262,181.45 | 780,934,718.07 | 763,749,593.63 | 792,592,192.88 | 716,033,431.74 | 519,061,846.01 |
| 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 | 278,444,338.65 | 647,873,496.30 | 358,755,420.60 | 445,056,696.42 | 221,985,634.88 | 371,035,744.08 | 646,752,426.81 |
| 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 | 354,404,383.62 | 235,685,547.57 | 290,309,067.67 | 247,225,916.85 | 407,578,106.34 | 307,261,242.46 | 264,397,435.77 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | 300,000.00 | 300,000.00 | 1,521,960.00 | 333,500.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,104,383.62 | 235,385,547.57 | 288,787,107.67 | 246,892,416.85 | 407,578,106.34 | 307,261,242.46 | 264,397,435.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,641,043.43 | 15,515,365.51 | 22,949,262.56 | 12,863,824.34 | 28,311,402.96 | 10,589,446.58 | 8,456,230.91 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 1,427,868.66 | 1,677,122.62 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,811,168.62 | 25,732,772.19 | 32,111,085.59 | 25,881,818.00 | 28,340,283.15 | 31,794,762.43 | 31,883,160.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,263,340.84 | 340,980,225.88 | 393,080,181.63 | 333,074,022.00 | 410,965,442.19 | 304,577,372.87 | 397,797,368.66 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 5,668,918.98 | 6,369,706.32 | 7,424,420.26 | 7,424,420.26 | 8,596,522.24 | 10,596,522.24 | 4,081,377.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,736,255.94 | 15,563,533.68 | 26,578,666.77 | 19,888,383.98 | 31,021,728.63 | 25,038,033.60 | 23,987,115.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,173,116.21 | 1,725,982,828.90 | 1,912,142,823.15 | 1,855,164,675.48 | 1,930,819,181.93 | 1,778,603,678.62 | 1,896,416,962.01 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | - | 7,045,130.21 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,974,356.07 | 42,968,728.45 | 43,390,245.43 | 43,966,834.45 | 46,918,313.74 | 48,539,689.60 | 50,243,524.70 |
| 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 | 86,583,878.33 | 86,518,878.33 | 56,638,878.33 | 56,718,878.33 | 57,036,094.54 | 12,286,094.54 | 12,686,094.54 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 4,500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,463,401.95 | 223,797,750.14 | 226,415,476.57 | 230,641,948.86 | 236,830,414.37 | 228,645,226.45 | 230,856,981.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,660,928.80 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,941,498.88 | 29,205,557.18 | 35,689,382.15 | 42,425,740.01 | 40,730,798.77 | 48,879,082.05 | 54,172,234.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,044,980.15 | 40,930,005.58 | 43,451,942.31 | 48,273,237.84 | 53,256,320.12 | 57,910,764.48 | 60,416,371.83 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,405,297.74 | 5,217,150.91 | 6,914,712.88 | 6,807,233.00 | 6,150,111.88 | 6,073,123.02 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,555,706.50 | 229,555,706.50 | 229,555,706.50 | 229,555,706.50 | 310,655,893.38 | 297,131,422.85 | 134,374,091.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,745,760.93 | 19,338,683.15 | 21,852,311.95 | 24,375,691.11 | 27,315,919.03 | 28,937,864.18 | 31,620,056.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,103,608.67 | 47,031,960.27 | 47,924,158.17 | 52,065,047.11 | 54,047,261.61 | 54,047,261.61 | 56,784,526.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,835.29 | 76,987,391.69 | 37,170,489.06 | 37,224,800.22 | 1,071,684.36 | 11,125,889.86 | 1,098,271.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,399,253.31 | 810,551,812.20 | 758,003,303.35 | 781,055,117.43 | 843,012,811.80 | 802,576,418.64 | 643,797,282.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,572,369.52 | 2,536,534,641.10 | 2,670,146,126.50 | 2,636,219,792.91 | 2,773,831,993.73 | 2,581,180,097.26 | 2,540,214,244.37 |
| 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 | 10,000,000.00 | 5,000,000.00 | 5,170,000.00 | 206,000.00 | 5,206,000.00 | 206,000.00 | - |
| 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 | 317,048,940.10 | 194,581,380.94 | 266,449,105.60 | 255,435,706.75 | 291,433,926.23 | 139,914,136.10 | 197,878,814.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,970,000.00 | 33,900,000.00 | 23,700,000.00 | 9,900,000.00 | 35,100,000.00 | 13,500,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,078,940.10 | 160,681,380.94 | 242,749,105.60 | 245,535,706.75 | 256,333,926.23 | 126,414,136.10 | 197,878,814.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,040,209.58 | 26,605,727.47 | 42,073,066.78 | 41,429,238.96 | 38,526,129.46 | 26,352,476.89 | 35,272,755.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,941,233.68 | 6,731,357.58 | 8,099,638.89 | 39,010,632.20 | 9,665,424.67 | 10,857,431.31 | 8,756,377.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,687,351.19 | 11,901,250.65 | 13,953,666.20 | 17,481,511.03 | 10,161,956.96 | 14,348,355.48 | 3,329,532.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,665,222.15 | 90,236,942.35 | 115,512,462.81 | 113,484,701.27 | 169,621,047.91 | 159,373,865.05 | 72,898,033.75 |
| 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 | 10,309,363.45 | 14,311,900.00 | 16,947,543.62 | 24,850,946.30 | 20,019,648.35 | 20,933,791.26 | 21,142,014.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,618,358.46 | 3,847,672.93 | 5,552,378.72 | 7,150,523.08 | 5,067,101.94 | 3,524,949.39 | 4,584,480.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,310,678.61 | 353,216,231.92 | 473,757,862.62 | 499,049,259.59 | 549,701,235.52 | 375,511,005.48 | 343,862,009.47 |
| 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 | 149,900,000.00 | 150,000,000.00 | 150,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,755,309.24 | 7,586,191.47 | 8,730,546.08 | 8,098,351.31 | 16,668,279.31 | 22,322,928.33 | 25,874,078.38 |
| 预计负债(元) | - | - | - | - | - | - | 11,981,930.50 | 11,791,915.21 | 898,603.13 | 2,294,695.20 | 9,635,152.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,952,584.26 | 9,673,100.06 | 10,181,942.42 | 9,575,459.81 | 10,008,327.26 | 10,441,194.71 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,535.87 | 744,535.87 | 877,661.88 | 877,661.88 | 250,090.20 | 250,090.20 | 335,069.49 |
| 其他非流动负债(元) | - | - | - | - | 1,571,200.00 | 1,571,200.00 | 1,571,200.00 | 1,571,200.00 | 79,067,680.00 | 79,067,680.00 | 79,067,680.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,923,629.37 | 169,575,027.40 | 183,343,280.88 | 31,914,588.21 | 106,892,979.90 | 114,376,588.44 | 114,911,980.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,234,307.98 | 522,791,259.32 | 657,101,143.50 | 530,963,847.80 | 656,594,215.42 | 489,887,593.92 | 458,773,989.63 |
| 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 | 883,702,186.00 | 883,702,186.00 | 883,702,186.00 | 883,702,186.00 | 883,702,186.00 | 883,702,186.00 | 883,702,186.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,887,412.00 | -57,887,412.00 | -57,887,412.00 | -57,887,412.00 | -29,633,252.00 | -29,633,252.00 | -29,633,252.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,635,479.51 | 859,635,479.51 | 859,635,479.51 | 859,635,479.51 | 857,627,757.47 | 856,725,834.77 | 856,424,593.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,071,539.33 | 200,071,539.33 | 200,071,539.33 | 50,027,119.78 | 50,024,131.84 | 50,024,131.84 | 50,024,131.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,240,319.41 | -41,464,724.44 | -35,427,285.10 | -26,741,659.52 | -28,411,994.26 | -24,681,555.67 | -27,424,009.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,939,492.37 | 188,939,492.37 | 188,939,492.37 | 188,939,492.37 | 176,939,618.03 | 176,939,618.03 | 176,939,618.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,949,909.44 | 393,984,282.83 | 379,659,866.04 | 308,482,195.72 | 294,740,114.90 | 270,266,523.80 | 266,250,737.04 |
| 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 | 2,031,027,796.58 | 2,026,837,764.94 | 2,018,550,787.49 | 2,106,103,162.30 | 2,104,940,298.30 | 2,083,295,223.09 | 2,076,235,741.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,689,735.04 | -13,094,383.16 | -5,505,804.49 | -847,217.19 | 12,297,480.01 | 7,997,280.25 | 5,204,513.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,338,061.54 | 2,013,743,381.78 | 2,013,044,983.00 | 2,105,255,945.11 | 2,117,237,778.31 | 2,091,292,503.34 | 2,081,440,254.74 |
| 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 | 2,697,572,369.52 | 2,536,534,641.10 | 2,670,146,126.50 | 2,636,219,792.91 | 2,773,831,993.73 | 2,581,180,097.26 | 2,540,214,244.37 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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