| 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 | 593,622,608.99 | 655,796,036.46 | 690,829,539.75 | 909,694,464.10 | 720,261,710.10 | 835,485,411.03 | 838,456,680.09 |
| 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 | 38,661,751.42 | 38,964,208.88 | 38,769,304.04 | 38,952,871.79 | 38,614,955.22 | 38,327,479.99 | 42,655,830.17 |
| 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 | 950,372,967.17 | 902,758,426.13 | 826,718,592.89 | 892,066,969.25 | 899,195,187.58 | 835,462,211.88 | 750,536,836.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,287,090.86 | 1,165,078.15 | 5,081,655.98 | 19,070,003.03 | 2,665,221.29 | 2,838,963.28 | 2,801,482.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,085,876.31 | 901,593,347.98 | 821,636,936.91 | 872,996,966.22 | 896,529,966.29 | 832,623,248.60 | 747,735,354.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,434,489.54 | 82,778,428.81 | 107,259,443.65 | 71,526,063.53 | 71,073,541.47 | 44,005,941.27 | 46,570,727.22 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | 2,808,199.12 | 1,534,407.03 | - | 3,581,259.17 | 1,250,366.03 | 1,250,366.03 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,059,447.47 | 30,848,339.09 | 35,899,779.09 | 29,980,686.95 | 44,987,704.74 | 34,860,953.25 | 36,922,757.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,931,570.90 | 537,374,663.40 | 540,008,984.90 | 527,817,738.23 | 542,846,446.37 | 435,693,911.76 | 399,064,059.86 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,724,793.81 | 100,044,299.99 | 102,839,270.35 | 105,041,382.45 | 88,274,118.05 | 83,334,889.03 | 85,152,986.21 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,373,726.19 | 17,122,503.12 | 16,621,715.44 | 18,307,005.63 | 15,787,790.95 | 20,158,123.35 | 15,221,196.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,103,293.59 | 24,059,036.38 | 29,029,058.04 | 26,464,114.39 | 17,551,354.82 | 22,230,524.86 | 21,798,427.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,092,848.20 | 2,391,280,349.29 | 2,387,975,688.15 | 2,623,432,555.49 | 2,439,843,175.33 | 2,350,809,812.45 | 2,236,379,501.30 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,924,871.76 | 43,571,232.00 | 37,264,602.39 | 39,140,849.38 | 49,663,274.07 | 42,216,155.41 | 42,600,182.42 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,278,992.35 | 152,437,565.75 | 86,353,006.70 | 86,394,844.86 | 78,576,906.34 | 77,645,607.50 | 76,384,376.05 |
| 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 | 221,794,155.30 | 202,760,480.90 | 201,882,003.62 | 193,390,056.58 | 193,390,124.18 | 190,169,040.82 | 179,298,616.50 |
| 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 | 25,063,862.39 | 25,063,862.39 | 25,063,862.39 | 25,063,862.39 | 22,460,453.36 | 22,460,453.36 | 22,222,842.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,282,929.50 | 119,763,274.83 | 121,473,538.02 | 121,403,348.00 | 113,465,258.18 | 112,838,311.12 | 111,818,360.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,684.76 | 3,363,537.57 | 10,168,363.21 | 10,487,687.49 | 16,318,080.06 | 11,934,691.78 | 14,826,049.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,503,237.79 | 8,075,552.86 | 5,490,199.02 | 7,151,140.68 | 5,105,388.23 | 2,867,739.89 | 3,886,631.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,059,383.71 | 6,653,239.75 | 8,322,895.21 | 5,688,307.62 | 7,253,381.30 | 8,443,709.66 | 9,660,204.97 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,559,735.29 | 2,502,822.90 | 2,479,813.88 | 2,317,120.97 | 2,259,047.15 | 1,260,660.19 | 1,260,660.19 |
| 商誉(元) | - | - | - | - | 31,272,070.24 | 31,272,070.24 | 31,272,070.24 | 31,272,070.24 | 31,272,070.24 | 31,272,070.24 | 31,272,070.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,481.37 | 3,666,510.01 | 4,038,283.29 | 4,667,263.11 | 5,567,761.85 | 6,526,159.66 | 7,359,217.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,811,566.86 | 54,291,514.93 | 52,954,442.40 | 53,514,224.13 | 56,684,133.83 | 58,296,412.99 | 60,308,157.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,376,971.32 | 653,421,664.13 | 586,763,080.37 | 580,490,775.45 | 582,015,878.79 | 565,931,012.62 | 560,897,368.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,469,819.52 | 3,044,702,013.42 | 2,974,738,768.52 | 3,203,923,330.94 | 3,021,859,054.12 | 2,916,740,825.07 | 2,797,276,870.29 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 111,500,000.00 | 110,240,937.00 | 122,900,000.00 | 38,715,658.34 | 207,115,035.29 | 184,249,061.10 | 108,758,948.17 |
| 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 | 643,085,777.91 | 678,133,586.37 | 630,281,889.90 | 918,411,431.25 | 647,995,642.94 | 607,256,699.98 | 606,942,574.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,977,192.03 | 1,487,850.56 | 2,285,000.00 | 94,222,438.50 | 1,330,845.38 | 1,330,845.38 | 800,895.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,108,585.88 | 676,645,735.81 | 627,996,889.90 | 824,188,992.75 | 646,664,797.56 | 605,925,854.60 | 606,141,679.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,284,226.57 | 151,486,392.04 | 168,249,728.52 | 154,467,830.94 | 153,131,043.36 | 113,257,386.69 | 110,048,976.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,207,110.99 | 54,791,697.34 | 52,494,527.72 | 83,572,052.27 | 67,852,070.38 | 69,679,508.92 | 82,765,840.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,022,048.18 | 49,332,955.97 | 41,874,464.85 | 66,299,661.08 | 46,745,056.30 | 52,363,639.37 | 46,083,614.65 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | 76,388.88 | 76,388.88 | 84,027.76 | - | 178,173.64 | 86,208.35 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,350,458.30 | 44,363,600.50 | 34,984,325.38 | 33,453,458.30 | 42,952,024.00 | 47,194,491.43 | 33,265,510.97 |
| 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 | 3,737,370.99 | 3,463,021.74 | 4,522,165.04 | 3,869,237.37 | 3,983,339.70 | 3,115,257.36 | 3,208,974.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,883.02 | 850,982.06 | 1,198,953.84 | 1,034,660.82 | 2,089,983.50 | 1,794,928.64 | 2,168,168.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,869,264.84 | 1,092,739,561.90 | 1,056,590,083.01 | 1,299,823,990.37 | 1,172,042,369.11 | 1,078,997,181.84 | 993,242,608.85 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,513,089.32 | 5,674,078.68 | 2,901,741.72 | 4,393,553.58 | 2,849,893.81 | 2,211,722.96 | 2,439,424.89 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 19,550,712.35 | - | 12,256,712.24 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 19,728,041.14 | - | 19,356,712.24 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,964.09 | 1,474,607.22 | 1,950,286.28 | 2,036,886.88 | 2,812,372.32 | 2,375,035.79 | 2,088,349.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,765,374.77 | 15,765,374.77 | 2,599,414.73 | 2,599,414.73 | 4,819,171.83 | 4,837,909.07 | 4,995,122.77 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,000.00 | 175,000.00 | 175,000.00 | 175,000.00 | 175,000.00 | 175,000.00 | 175,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,544,469.32 | 42,639,773.02 | 26,983,154.97 | 21,461,567.43 | 10,656,437.96 | 9,599,667.82 | 9,697,896.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,413,734.16 | 1,135,379,334.92 | 1,083,573,237.98 | 1,321,285,557.80 | 1,182,698,807.07 | 1,088,596,849.66 | 1,002,940,505.55 |
| 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 | 881,658,531.00 | 881,658,531.00 | 881,658,531.00 | 881,658,531.00 | 881,658,531.00 | 881,658,531.00 | 881,658,531.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,232,570.28 | -22,232,570.28 | -22,232,570.28 | -22,232,570.28 | -22,232,570.28 | -22,232,570.28 | -22,232,570.28 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,406,973.41 | 2,245,831,416.58 | 2,245,831,416.58 | 2,245,831,416.58 | 2,249,831,138.15 | 2,249,831,138.15 | 2,238,381,618.66 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,600.00 | 1,857,600.00 | 1,857,600.00 | 1,857,600.00 | 1,857,600.00 | 1,857,600.00 | 1,857,600.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,168,869.10 | -23,347,492.34 | -24,094,198.03 | -31,312,353.01 | -35,262,402.14 | -38,000,323.00 | -46,202,794.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,053,024.73 | 42,053,024.73 | 42,053,024.73 | 42,053,024.73 | 42,053,024.73 | 42,053,024.73 | 42,053,024.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,213,501,882.65 | -1,201,954,044.35 | -1,234,218,939.38 | -1,237,823,408.76 | -1,278,406,201.27 | -1,282,916,161.22 | -1,284,741,529.64 |
| 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 | 1,919,357,607.11 | 1,920,151,265.34 | 1,887,139,664.62 | 1,876,317,040.26 | 1,835,783,920.19 | 1,828,536,039.38 | 1,807,058,679.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,301,521.75 | -10,828,586.84 | 4,025,865.92 | 6,320,732.88 | 3,376,326.86 | -392,063.97 | -12,722,315.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,056,085.36 | 1,909,322,678.50 | 1,891,165,530.54 | 1,882,637,773.14 | 1,839,160,247.05 | 1,828,143,975.41 | 1,794,336,364.74 |
| 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 | 3,046,469,819.52 | 3,044,702,013.42 | 2,974,738,768.52 | 3,203,923,330.94 | 3,021,859,054.12 | 2,916,740,825.07 | 2,797,276,870.29 |
| 公告日期 | 2025-10-28 | 2025-08-16 | 2025-04-24 | 2025-04-01 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-21 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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