| 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 | 141,667,659.81 | 260,763,184.78 | 181,184,860.37 | 311,945,458.96 | 170,677,077.67 | 174,587,464.15 | 140,367,486.79 |
| 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 | 795,925,543.09 | 595,796,369.59 | 628,777,185.85 | 652,816,404.58 | 763,603,145.32 | 773,506,495.45 | 834,108,935.08 |
| 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 | 399,956,420.35 | 380,126,506.82 | 383,652,613.55 | 403,818,256.36 | 438,133,054.83 | 455,702,181.03 | 404,447,035.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,591,555.58 | 17,048,454.52 | 12,121,094.34 | 11,395,422.23 | 2,923,560.78 | 5,573,323.11 | 8,387,642.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,364,864.77 | 363,078,052.30 | 371,531,519.21 | 392,422,834.13 | 435,209,494.05 | 450,128,857.92 | 396,059,392.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,784,469.70 | 24,611,914.44 | 28,165,429.43 | 25,434,955.64 | 75,206,398.55 | 78,448,764.36 | 75,006,884.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,972,616.99 | 28,663,333.53 | 23,720,495.42 | 24,108,874.79 | 85,472,958.41 | 85,151,193.69 | 88,262,740.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,126,905.19 | 148,058,902.88 | 139,210,856.24 | 134,089,287.92 | 225,096,669.54 | 252,216,702.53 | 233,205,034.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,164,007.88 | 28,755,775.06 | 27,584,655.11 | 26,336,404.06 | 26,914,221.16 | 20,106,883.65 | 9,782,027.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,597,623.01 | 1,466,775,987.10 | 1,412,296,095.97 | 1,578,549,642.31 | 1,785,103,525.48 | 1,839,719,684.86 | 1,785,180,143.65 |
| 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 | 95,523,914.12 | 73,966,296.79 | 64,008,293.28 | 71,437,607.76 | 84,542,091.34 | 89,639,521.96 | 96,023,108.46 |
| 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 | 6,143,453.26 | 6,263,213.75 | 6,263,213.75 | 6,263,213.75 | 8,298,054.49 | 8,298,054.49 | 8,173,652.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,682,463.83 | 298,930,321.32 | 302,595,773.08 | 308,034,812.11 | 271,698,366.67 | 244,632,849.55 | 249,779,450.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,617,708.79 | 1,104,980.28 | 1,010,273.33 | 1,010,273.33 | 136,039.23 | 136,039.23 | 136,039.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,199.87 | 1,464,506.96 | 2,337,321.21 | 2,688,236.97 | 7,718,050.60 | 6,910,650.58 | 7,713,187.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,917,642.44 | 204,395,532.48 | 286,995,582.14 | 294,504,483.64 | 275,842,663.36 | 282,982,692.17 | 289,613,975.57 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,758,745.99 | 3,021,641.63 | 10,407,614.48 | 7,524,374.30 | 20,445,893.27 | 15,756,421.14 | 12,724,696.60 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,712,989.70 | 4,712,989.70 | 4,712,989.70 | 4,712,989.70 | 4,783,848.51 | 4,783,848.51 | 4,783,848.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,540,814.97 | 8,079,871.72 | 8,635,194.77 | 9,192,549.26 | 10,457,988.04 | 11,370,174.11 | 12,407,393.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,741,406.47 | 32,454,025.49 | 31,281,186.90 | 36,256,789.83 | 27,010,968.23 | 24,750,067.06 | 24,933,215.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,380,339.44 | 634,393,380.12 | 718,247,442.64 | 741,625,330.65 | 710,933,963.74 | 689,260,318.80 | 706,288,568.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,977,962.45 | 2,101,169,367.22 | 2,130,543,538.61 | 2,320,174,972.96 | 2,496,037,489.22 | 2,528,980,003.66 | 2,491,468,711.71 |
| 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 | 108,000,000.00 | 30,418,932.13 | 50,418,932.13 | 165,951,619.01 | 115,360,000.00 | 115,360,000.00 | 69,600,000.00 |
| 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 | 182,761,990.66 | 189,697,651.80 | 189,969,753.15 | 270,595,132.67 | 199,923,509.97 | 214,447,652.87 | 198,762,244.93 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 10,000,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,761,990.66 | 189,697,651.80 | 189,969,753.15 | 260,595,132.67 | 199,923,509.97 | 214,447,652.87 | 198,762,244.93 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | 12,232.42 | 12,232.42 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,305,031.64 | 52,812,765.89 | 50,511,075.24 | 53,945,684.23 | 98,087,439.71 | 87,718,506.80 | 117,972,324.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,752.69 | 6,398,783.44 | 4,301,627.65 | 1,896,161.40 | 1,644,836.30 | 2,148,850.75 | 9,188,777.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,945,524.49 | 18,313,274.34 | 16,512,229.99 | 23,849,275.82 | 23,772,008.68 | 18,530,128.58 | 21,683,012.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,060,153.35 | 52,100,095.26 | 80,019,950.16 | 68,590,854.17 | 57,287,030.37 | 99,922,100.10 | 75,356,816.23 |
| 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 | 6,225,829.43 | 6,284,069.43 | 6,626,518.82 | 6,645,558.82 | 7,781,933.08 | 7,929,246.20 | 8,880,460.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,777,062.87 | 10,250,540.56 | 9,860,805.77 | 7,854,555.00 | 8,723,030.47 | 6,476,922.20 | 9,743,439.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,484,345.13 | 366,276,112.85 | 408,233,125.33 | 599,341,073.54 | 512,579,788.58 | 552,533,407.50 | 511,187,074.23 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 4,800,000.00 | 4,800,000.00 | 5,231,985.00 | 5,192,960.00 | 9,979,245.00 | 9,993,855.00 | 10,349,450.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,583.84 | 761,942.14 | 1,551,836.05 | 1,644,934.15 | 6,030,728.68 | 5,393,335.27 | 4,958,713.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,882,352.16 | 14,806,677.39 | 13,564,614.54 | 13,863,002.11 | 11,863,169.77 | 8,161,025.86 | 21,991,395.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,304.94 | 795,891.39 | 895,245.03 | 1,013,361.35 | 879,089.30 | 1,378,115.46 | 599,011.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,958,240.94 | 21,164,510.92 | 21,243,680.62 | 21,714,257.61 | 28,752,232.75 | 24,926,331.59 | 37,898,570.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,442,586.07 | 387,440,623.77 | 429,476,805.95 | 621,055,331.15 | 541,332,021.33 | 577,459,739.09 | 549,085,645.09 |
| 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 | 723,329,103.00 | 723,329,103.00 | 723,329,103.00 | 723,329,103.00 | 723,329,103.00 | 724,480,225.00 | 724,480,225.00 |
| 资本公积(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,466,093,386.75 | 1,466,093,386.75 | 1,466,093,386.75 | 1,466,093,386.75 | 1,566,502,067.61 | 1,570,211,691.95 | 1,570,211,691.95 |
| 减：库存股(元) | - | - | - | - | 30,030,200.63 | 29,199,406.42 | 29,199,406.42 | 29,199,406.42 | - | 4,860,746.34 | 4,860,746.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 7,025,709.92 | 7,662,158.00 | 5,144,932.62 | 5,365,166.77 | 16,770,926.13 | 15,193,199.64 | 9,277,120.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | - | 会员可见 | 27,979,944.37 | 27,979,944.37 | 27,979,944.37 | 27,979,944.37 | 27,979,944.37 | 27,979,944.37 | 27,979,944.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | - | 会员可见 | -484,365,378.17 | -482,025,305.71 | -492,114,632.36 | -494,557,428.45 | -369,449,802.94 | -371,526,245.66 | -373,496,300.12 |
| 归属于母公司股东权益平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 1,710,032,565.24 | 1,713,839,879.99 | 1,701,233,327.96 | 1,699,010,766.02 | 1,965,132,238.17 | 1,961,478,068.96 | 1,953,591,935.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -497,188.86 | -111,136.54 | -166,595.30 | 108,875.79 | -10,426,770.28 | -9,957,804.39 | -11,208,868.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,535,376.38 | 1,713,728,743.45 | 1,701,066,732.66 | 1,699,119,641.81 | 1,954,705,467.89 | 1,951,520,264.57 | 1,942,383,066.62 |
| 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 | 2,287,977,962.45 | 2,101,169,367.22 | 2,130,543,538.61 | 2,320,174,972.96 | 2,496,037,489.22 | 2,528,980,003.66 | 2,491,468,711.71 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-29 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-30 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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