| 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 | 224,840,071.21 | 285,474,329.20 | 318,129,292.69 | 291,225,230.91 | 141,566,389.53 | 198,952,722.12 | 280,612,643.92 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 484,418,165.43 | 584,041,971.70 | 627,382,133.24 | 651,043,811.56 | 764,804,050.36 | 685,574,784.16 | 714,696,751.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,198,348.44 | 23,832,989.20 | 66,280,117.76 | 75,912,925.57 | 39,720,754.92 | 40,365,453.41 | 94,000,218.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,219,816.99 | 560,208,982.50 | 561,102,015.48 | 575,130,885.99 | 725,083,295.44 | 645,209,330.75 | 620,696,532.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,262,878.92 | 59,482,938.24 | 100,478,848.74 | 108,453,413.08 | 122,132,109.58 | 133,341,308.51 | 48,338,214.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,980,384.59 | 18,191,390.17 | 21,799,188.96 | 19,959,746.13 | 20,913,857.53 | 16,378,018.62 | 22,595,502.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,389,542.75 | 530,796,914.62 | 443,099,040.74 | 341,192,859.23 | 386,229,114.26 | 375,097,675.23 | 371,230,320.73 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,820,887.82 | 5,084,108.43 | 6,108,360.63 | 6,091,074.45 | 10,064,455.84 | 6,777,778.42 | 7,830,188.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,403,147.71 | 7,116,120.17 | 10,713,820.13 | 10,632,753.46 | 8,088,387.68 | 8,447,137.43 | 3,584,219.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,535,008.53 | 1,492,960,531.53 | 1,533,033,003.13 | 1,438,461,843.50 | 1,458,331,730.21 | 1,429,702,790.16 | 1,450,589,206.34 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,049,584.23 | 9,404,631.17 | 9,066,660.98 | 7,569,320.14 | 3,644,560.81 | 3,592,940.74 | 4,587,922.56 |
| 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 | 87,059,632.64 | 87,153,612.83 | 87,320,028.31 | 87,449,290.09 | 87,799,316.49 | 87,978,942.57 | 76,995,164.40 |
| 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 | 47,498,564.83 | 47,932,915.49 | 48,372,429.24 | 50,327,127.47 | 37,326,151.26 | 36,653,465.40 | 40,744,302.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,222,426.28 | 101,526,828.85 | 108,701,407.12 | 113,022,587.49 | 91,354,909.29 | 95,601,463.79 | 101,463,919.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,435,118.40 | 6,829,185.59 | 8,272,793.82 | 9,421,687.75 | 7,774,901.73 | 8,646,280.98 | 8,475,279.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,513,788.77 | 422,051,118.23 | 379,278,269.41 | 396,109,845.90 | 417,283,367.44 | 430,967,043.89 | 427,468,417.03 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,576,209.29 | 215,072,315.92 | 228,360,302.21 | 201,326,606.11 | 155,343,839.84 | 111,025,410.30 | 81,898,499.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,257,044.97 | 16,257,044.97 | 16,257,044.97 | 16,257,044.97 | 16,257,044.97 | 16,257,044.97 | 16,257,044.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,081,154.52 | 6,766,952.78 | 6,590,560.49 | 7,253,831.05 | 8,466,689.15 | 8,916,648.39 | 9,138,655.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,072,550.79 | 53,727,295.36 | 53,677,799.77 | 53,821,478.74 | 54,125,691.98 | 56,679,985.87 | 55,052,656.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,050,106.74 | 5,070,310.01 | 5,615,225.22 | 7,132,636.92 | 4,325,765.60 | 4,599,725.60 | 4,707,019.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,816,181.46 | 971,792,211.20 | 951,512,521.54 | 949,691,456.63 | 883,702,238.56 | 860,918,952.50 | 826,788,880.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,351,189.99 | 2,464,752,742.73 | 2,484,545,524.67 | 2,388,153,300.13 | 2,342,033,968.77 | 2,290,621,742.66 | 2,277,378,087.27 |
| 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 | 23,228,220.00 | 40,228,220.00 | 73,436,581.30 | 70,301,102.53 | 53,777,200.00 | 58,777,200.00 | 43,823,811.11 |
| 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 | 396,062,524.20 | 367,900,477.94 | 308,157,900.28 | 262,550,728.07 | 291,815,345.52 | 280,795,593.21 | 254,833,394.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,908,937.26 | 7,359,283.06 | 16,449,448.58 | 19,758,823.13 | 27,441,528.65 | 25,056,946.94 | 29,262,218.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,153,586.94 | 360,541,194.88 | 291,708,451.70 | 242,791,904.94 | 264,373,816.87 | 255,738,646.27 | 225,571,176.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,198,420.08 | 95,867,867.47 | 102,214,025.05 | 65,413,667.61 | 65,600,394.55 | 54,561,845.60 | 59,150,940.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,694,619.57 | 14,447,850.48 | 23,727,793.13 | 23,664,431.25 | 15,093,900.44 | 15,697,082.56 | 19,341,472.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,701,218.76 | 66,481,384.00 | 80,904,525.06 | 91,014,537.80 | 89,294,032.86 | 76,758,418.80 | 73,057,671.75 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 1,536,585.37 | 1,536,585.37 | 1,536,585.37 | 1,536,585.37 | 1,536,585.37 | 1,536,585.37 | 1,536,585.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,022,167.91 | 3,571,881.52 | 3,565,799.23 | 4,927,890.44 | 2,337,285.18 | 652,540.87 | 5,946,104.17 |
| 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 | 4,311,087.01 | 3,982,766.96 | 5,500,416.12 | 5,581,341.47 | 2,379,551.18 | 3,446,090.74 | 3,500,416.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,756,158.77 | 4,968,350.25 | 12,849,582.44 | 16,387,796.56 | 4,968,350.25 | 4,968,350.25 | 1,252,158.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,511,001.67 | 598,985,383.99 | 611,893,207.98 | 541,378,081.10 | 526,802,645.35 | 497,193,707.40 | 462,442,554.87 |
| 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 | 3,700,249.79 | 3,992,258.14 | 5,142,602.18 | 4,769,068.06 | 7,557,894.41 | 7,135,656.74 | 7,142,602.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,774,285.52 | 4,422,095.25 | 3,512,790.89 | 3,870,602.62 | 2,814,847.77 | 2,799,886.76 | 2,933,806.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,356,164.76 | 76,991,311.49 | 84,669,369.65 | 59,487,702.94 | 45,177,452.93 | 42,802,452.92 | 49,856,102.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,410,778.22 | 29,146,668.86 | 29,505,800.66 | 29,876,576.38 | 24,825,270.98 | 24,748,368.10 | 24,713,076.21 |
| 其他非流动负债(元) | - | - | - | - | - | - | 324,277.58 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,241,478.29 | 114,552,333.74 | 123,154,840.96 | 98,003,950.00 | 80,375,466.09 | 77,486,364.52 | 84,645,587.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,752,479.96 | 713,537,717.73 | 735,048,048.94 | 639,382,031.10 | 607,178,111.44 | 574,680,071.92 | 547,088,142.70 |
| 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 | 662,675,236.00 | 662,675,236.00 | 662,675,236.00 | 662,675,236.00 | 662,675,236.00 | 662,675,236.00 | 662,675,236.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,049,227.26 | 1,055,049,227.26 | 1,055,049,227.26 | 1,055,049,227.26 | 1,052,138,066.41 | 1,052,138,066.41 | 1,052,138,066.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,377,506.29 | -3,269,429.08 | -3,147,365.20 | -3,018,103.42 | -2,720,580.99 | -2,567,898.82 | -1,704,110.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,573,348.95 | 38,573,348.95 | 38,573,348.95 | 38,573,348.95 | 38,573,348.95 | 38,573,348.95 | 38,573,348.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,628,472.10 | -11,007,378.01 | -12,515,914.92 | -13,833,853.44 | -24,804,397.96 | -43,704,772.81 | -29,391,317.08 |
| 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 | 1,710,291,833.82 | 1,742,021,005.12 | 1,740,634,532.09 | 1,739,445,855.35 | 1,725,861,672.41 | 1,707,113,979.73 | 1,722,291,224.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,306,876.21 | 9,194,019.88 | 8,862,943.64 | 9,325,413.68 | 8,994,184.92 | 8,827,691.01 | 7,998,720.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,598,710.03 | 1,751,215,025.00 | 1,749,497,475.73 | 1,748,771,269.03 | 1,734,855,857.33 | 1,715,941,670.74 | 1,730,289,944.57 |
| 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 | 2,442,351,189.99 | 2,464,752,742.73 | 2,484,545,524.67 | 2,388,153,300.13 | 2,342,033,968.77 | 2,290,621,742.66 | 2,277,378,087.27 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 2024-08-16 | 2024-04-27 | 2024-04-25 | 2023-10-21 | 2023-08-12 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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