| 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 | 253,075,200.46 | 248,214,030.38 | 328,653,924.91 | 274,341,557.65 | 241,480,860.93 | 257,687,243.91 | 280,293,990.69 |
| 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 | 324,237,233.74 | 332,142,675.08 | 335,161,866.44 | 229,115,232.64 | 283,866,695.02 | 293,317,233.43 | 259,427,080.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 8,937,900.00 | 8,937,900.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,237,233.74 | 332,142,675.08 | 326,223,966.44 | 220,177,332.64 | 283,866,695.02 | 293,317,233.43 | 259,427,080.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,019,488.54 | 7,781,516.90 | 5,809,363.90 | 4,428,334.14 | 9,727,623.89 | 4,721,708.49 | 5,415,121.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,368,558.45 | 26,323,204.82 | 22,564,737.29 | 12,424,542.95 | 20,550,374.09 | 10,795,468.39 | 12,179,553.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,843,451.16 | 426,209,479.40 | 420,250,014.82 | 394,642,630.98 | 426,024,023.06 | 433,383,174.70 | 481,171,777.16 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,624,780.42 | 18,784,713.45 | 16,041,152.91 | 12,806,041.22 | 13,159,391.34 | 11,442,870.35 | 8,947,112.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,480,734.43 | 57,991,394.32 | 49,323,283.17 | 37,870,098.54 | 31,166,692.80 | 26,484,935.55 | 41,429,109.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,070,684.33 | 1,242,894,967.73 | 1,280,485,888.63 | 1,157,406,175.82 | 1,216,699,870.32 | 1,191,244,178.80 | 1,176,887,766.50 |
| 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 | 74,676,816.76 | 78,292,334.13 | 95,337,951.09 | 80,337,951.09 | 70,171,084.34 | 70,171,084.34 | 71,331,476.30 |
| 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 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 | 53,225,000.00 | 33,225,000.00 | 33,225,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,408,471.89 | 617,359,561.70 | 619,975,827.21 | 634,947,475.30 | 502,850,323.32 | 517,200,147.73 | 501,899,934.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,342,027.75 | 1,179,744,268.53 | 1,124,467,806.78 | 1,016,037,040.74 | 1,046,261,156.20 | 980,826,046.31 | 952,163,065.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,200,567.92 | 2,277,331.92 | 2,354,095.92 | 2,430,859.92 | 2,507,623.92 | 2,584,387.92 | 2,661,151.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,567,785.93 | 164,960,736.06 | 122,570,475.50 | 123,632,663.93 | 124,711,850.00 | 125,777,889.89 | 126,843,929.78 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,527,867.63 | 21,080,561.74 | 22,460,284.17 | 22,581,940.26 | 21,775,330.20 | 20,562,887.65 | 18,752,173.42 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,371,220.75 | 87,190,983.42 | 9,414,785.30 | 9,414,785.30 | 9,414,785.30 | 9,414,785.30 | 9,414,785.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,380,193.41 | 3,763,541.45 | 3,574,502.22 | 3,922,693.34 | 3,763,103.83 | 3,936,758.15 | 3,798,689.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,154,073.91 | 37,959,191.74 | 36,536,594.28 | 33,295,665.05 | 36,217,509.42 | 33,469,447.20 | 27,105,106.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,971,790.75 | 16,971,790.75 | 16,971,790.75 | 16,941,805.75 | 16,941,805.75 | 16,941,805.75 | 16,941,805.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,341,270,816.70 | 2,276,270,301.44 | 2,120,334,113.22 | 2,010,212,880.68 | 1,887,839,572.28 | 1,814,110,240.24 | 1,764,137,117.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600,341,501.03 | 3,519,165,269.17 | 3,400,820,001.85 | 3,167,619,056.50 | 3,104,539,442.60 | 3,005,354,419.04 | 2,941,024,884.23 |
| 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 | 524,295,000.00 | 407,238,236.10 | 304,447,584.95 | 344,177,069.44 | 285,347,168.08 | 250,146,666.68 | 260,193,200.69 |
| 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 | 127,941,052.42 | 233,273,124.53 | 192,594,210.00 | 63,038,770.59 | 93,074,016.93 | 91,150,586.30 | 31,761,502.37 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 51,300,000.00 | 177,800,000.00 | 130,000,000.00 | 25,000,000.00 | 50,000,000.00 | 50,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,641,052.42 | 55,473,124.53 | 62,594,210.00 | 38,038,770.59 | 43,074,016.93 | 41,150,586.30 | 31,761,502.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,580,861.29 | 4,574,167.56 | 1,991,951.66 | 2,415,106.79 | 1,878,271.42 | 1,876,084.93 | 2,904,975.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,775,827.29 | 5,385,847.62 | 4,520,633.19 | 9,340,510.01 | 5,462,045.04 | 5,226,226.61 | 5,371,952.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,214,502.37 | 11,459,429.18 | 10,120,509.32 | 11,929,481.88 | 6,022,155.53 | 9,922,516.93 | 5,512,190.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,441,637.31 | 54,123,365.56 | 49,966,785.09 | 71,545,680.58 | 70,697,896.30 | 58,690,506.11 | 55,723,799.45 |
| 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 | 85,837,971.68 | 53,280,141.77 | 84,405,141.50 | 118,029,920.44 | 108,332,450.31 | 73,571,498.10 | 15,519,526.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,106.33 | 782,593.43 | 440,595.90 | 694,963.35 | 451,767.21 | 495,289.87 | 702,465.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,394,958.69 | 770,116,905.75 | 648,487,411.61 | 621,171,503.08 | 571,265,770.82 | 491,079,375.53 | 377,689,613.26 |
| 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 | 139,255,926.13 | 104,920,259.66 | 104,920,259.93 | 156,101,746.15 | 157,737,849.01 | 139,884,242.45 | 189,568,652.59 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,451.03 | 1,884,013.22 | 1,861,575.41 | 1,839,137.60 | 1,925,008.19 | 1,896,384.65 | 1,867,761.11 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 30,000,000.00 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 30,000,000.00 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,103,423.48 | 5,148,081.00 | 5,192,738.52 | 5,237,396.04 | 5,630,053.56 | 5,686,711.08 | 5,743,368.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,624,029.88 | 16,759,207.88 | 11,466,574.03 | 11,466,574.03 | 15,201,828.75 | 15,201,828.75 | 15,877,153.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,889,830.52 | 158,711,561.76 | 123,441,147.89 | 174,644,853.82 | 180,494,739.51 | 162,669,166.93 | 213,056,935.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,284,789.21 | 928,828,467.51 | 771,928,559.50 | 795,816,356.90 | 751,760,510.33 | 653,748,542.46 | 590,746,549.25 |
| 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 | 1,154,374,574.00 | 1,154,374,574.00 | 1,154,374,574.00 | 1,050,276,214.00 | 1,050,276,214.00 | 1,050,276,214.00 | 1,050,276,214.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,540,261.54 | 639,540,261.54 | 639,540,261.54 | 493,497,206.49 | 493,497,206.49 | 493,497,206.49 | 493,497,206.49 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,635,228.82 | 5,171,229.42 | 4,783,742.34 | 4,191,120.84 | 3,533,497.28 | 3,023,340.54 | 2,505,094.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,831,774.20 | 51,831,774.20 | 51,831,774.20 | 51,831,774.20 | 51,831,774.20 | 51,831,774.20 | 51,831,774.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,548,829.72 | 704,399,706.24 | 744,632,337.96 | 739,449,853.77 | 722,150,735.42 | 721,804,184.52 | 723,770,866.78 |
| 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 | 2,556,930,668.28 | 2,555,317,545.40 | 2,595,162,690.04 | 2,339,246,169.30 | 2,321,289,427.39 | 2,320,432,719.75 | 2,321,881,156.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,126,043.54 | 35,019,256.26 | 33,728,752.31 | 32,556,530.30 | 31,489,504.88 | 31,173,156.83 | 28,397,178.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,056,711.82 | 2,590,336,801.66 | 2,628,891,442.35 | 2,371,802,699.60 | 2,352,778,932.27 | 2,351,605,876.58 | 2,350,278,334.98 |
| 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 | 3,600,341,501.03 | 3,519,165,269.17 | 3,400,820,001.85 | 3,167,619,056.50 | 3,104,539,442.60 | 3,005,354,419.04 | 2,941,024,884.23 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-12 | 2024-10-30 | 2024-08-26 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-28 | 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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