| 2025年年报 | 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 | 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 |
| 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 | 134,556,729.71 | 203,799,865.48 | 224,121,769.74 | 213,730,291.22 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 94,052,405.00 | 4,004,317.81 | 4,005,917.81 | 4,002,531.51 |
| 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 | 543,199,085.90 | 665,948,954.09 | 669,994,464.12 | 688,231,071.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,589,210.74 | 9,764,360.00 | 23,201,115.80 | 43,811,380.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,609,875.16 | 656,184,594.09 | 646,793,348.32 | 644,419,691.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,503.22 | 5,010,144.41 | 17,554,628.76 | 12,997,193.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,314,449.11 | 7,146,502.23 | 6,755,830.14 | 14,061,742.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,808,652.24 | 242,031,383.68 | 209,454,839.57 | 212,798,785.97 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,799,271.30 | 10,188,978.12 | 12,460,075.45 | 11,999,944.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,337,587.87 | 15,688,530.47 | 14,097,631.10 | 17,580,038.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,852,684.35 | 1,153,818,676.29 | 1,158,445,156.69 | 1,175,401,598.02 |
| 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 | 5,893,150.96 | 11,625,648.15 | 12,407,369.79 | 12,482,951.98 |
| 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 | 2,150,000.00 | 2,150,000.00 | 2,150,000.00 | 2,150,000.00 |
| 投资性房地产(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,621,529.03 | 8,714,653.44 | 8,807,777.85 | 8,900,902.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,210,796.35 | 416,275,179.44 | 433,682,706.58 | 445,541,684.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,579,083.71 | 255,008,836.92 | 254,715,882.45 | 257,625,173.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,484,313.12 | 4,508,869.58 | 5,071,768.00 | 5,556,402.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,395,876.12 | 588,075,941.79 | 600,054,002.12 | 360,377,875.96 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,605,379.22 | 54,684,165.79 | 52,121,952.73 | 279,035,612.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,674,950.37 | 30,674,950.37 | 30,674,950.37 | 30,674,950.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,127.40 | 185,627.86 | 227,662.30 | 318,009.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,138,764.76 | 135,494,038.63 | 135,543,598.36 | 135,790,867.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,696,510.33 | 8,974,606.91 | 6,424,755.96 | 31,346,954.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,597,481.37 | 1,516,372,518.88 | 1,541,882,426.51 | 1,569,801,384.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,450,165.72 | 2,670,191,195.17 | 2,700,327,583.20 | 2,745,202,982.49 |
| 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 | 174,397,803.60 | 181,041,873.43 | 169,380,253.21 | 150,960,430.84 |
| 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 | 297,502,613.21 | 276,229,411.69 | 276,408,320.38 | 291,490,508.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,502,613.21 | 276,229,411.69 | 276,408,320.38 | 291,490,508.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,354,683.71 | 87,909,212.19 | 76,760,065.09 | 81,531,118.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,649,264.00 | 9,157,821.47 | 9,138,704.21 | 10,211,049.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,749,859.26 | 6,561,790.62 | 4,409,194.94 | 18,108,164.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,127,657.67 | 16,104,826.23 | 16,237,450.69 | 19,256,149.40 |
| 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 | 10,316,191.30 | 11,349,160.73 | 26,275,599.19 | 27,195,170.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,780.08 | 387,316.23 | 267,924.50 | 369,466.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,382,852.83 | 588,741,412.59 | 578,877,512.21 | 599,122,058.22 |
| 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 | 28,643,233.00 | 29,278,930.32 | 30,239,790.90 | 21,200,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,313.24 | 2,805,587.69 | 3,188,921.70 | 3,499,203.94 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,824.83 | 112,471.55 | 112,471.55 | 112,471.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,921,510.61 | 40,891,905.15 | 42,772,225.38 | 44,367,545.65 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 477,247.17 | 1,010,014.20 | 1,010,014.20 | 1,010,014.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,607,128.85 | 74,098,908.91 | 77,323,423.73 | 70,189,235.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,989,981.68 | 662,840,321.50 | 656,200,935.94 | 669,311,293.56 |
| 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 | 696,874,323.00 | 696,874,323.00 | 696,874,323.00 | 696,874,323.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,404,293.05 | 1,979,404,293.05 | 1,979,404,293.05 | 1,979,404,293.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,795.20 | 722,762.42 | 719,300.73 | 788,720.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,734,834.83 | 58,734,834.83 | 58,734,834.83 | 58,734,834.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -961,673,471.02 | -728,789,254.65 | -692,050,535.35 | -660,284,396.85 |
| 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 | 1,773,984,775.06 | 2,006,946,958.65 | 2,043,682,216.26 | 2,075,517,774.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,408.98 | 403,915.02 | 444,431.00 | 373,914.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,460,184.04 | 2,007,350,873.67 | 2,044,126,647.26 | 2,075,891,688.93 |
| 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 | 2,473,450,165.72 | 2,670,191,195.17 | 2,700,327,583.20 | 2,745,202,982.49 |
| 公告日期 | 2026-04-10 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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