| 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 | 539,924,311.40 | 245,593,780.62 | 228,930,511.74 | 536,993,553.24 | 257,075,295.78 | 295,556,613.94 | 282,872,299.49 |
| 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 | 1,060,270,760.66 | 1,097,782,101.90 | 1,058,740,927.18 | 950,480,553.23 | 1,030,400,892.82 | 997,074,207.70 | 862,335,906.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,270,760.66 | 1,097,782,101.90 | 1,058,740,927.18 | 950,480,553.23 | 1,030,400,892.82 | 997,074,207.70 | 862,335,906.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,841,816.76 | 4,343,415.05 | 932,017.17 | 4,611,734.78 | 1,611,269.55 | 1,648,421.21 | 698,782.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,596,654.10 | 35,936,812.90 | 40,631,721.03 | 31,228,537.01 | 32,880,199.85 | 33,240,726.52 | 34,444,950.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,026,196.43 | 616,072,547.63 | 547,902,021.40 | 403,504,034.56 | 550,954,639.47 | 527,009,099.02 | 510,708,424.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,155,770.71 | 47,911,452.07 | 55,344,424.63 | 56,461,358.99 | 82,032,667.24 | 81,193,882.13 | 79,825,918.48 |
| 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 | 9,688,906.51 | 5,871,244.70 | 6,550,688.40 | 7,865,842.94 | 3,704,611.15 | 3,808,987.84 | 7,039,630.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,449,340.62 | 12,727,892.21 | 17,028,350.13 | 16,841,063.76 | 8,548,469.01 | 10,611,446.45 | 10,820,086.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,953,757.19 | 2,066,239,247.08 | 1,956,060,661.68 | 2,007,986,678.51 | 1,967,208,044.87 | 1,950,143,384.81 | 1,788,745,998.44 |
| 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 | 4,664,942.70 | 6,743,148.84 | 5,823,204.13 | 6,886,097.34 | 6,665,555.27 | 8,767,180.95 | 9,716,885.60 |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | 会员可见 | 565,928.47 | 525,582.92 | 728,075.74 | 915,302.52 | 581,648.71 | 648,693.48 | 1,679,780.03 |
| 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 | 32,018,337.78 | 32,018,337.78 | 32,018,337.78 | 32,018,337.78 | 40,858,454.67 | 40,876,526.78 | 40,188,881.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,894,508.81 | 188,311,076.13 | 191,851,238.60 | 195,402,904.24 | 197,330,519.03 | 200,805,745.40 | 204,508,995.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,084,747.83 | 4,437,369.51 | 4,776,547.90 | 187,221.44 | 559,997.55 | 944,237.14 | 1,618,288.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,325,057.92 | 133,025,952.92 | 146,861,169.26 | 108,567,129.83 | 121,944,396.11 | 135,354,748.07 | 149,025,698.66 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,116,188.30 | 22,683,979.99 | 5,347,922.89 | 51,991,817.64 | 37,698,659.81 | 23,798,127.60 | 5,533,184.85 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,142,523.68 | 56,883,381.26 | 56,468,772.88 | 56,441,585.45 | 76,161,667.90 | 76,460,729.68 | 73,293,393.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,757.35 | 578,437.81 | 638,365.50 | 604,203.77 | 1,987,881.30 | 2,482,551.90 | 2,972,492.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,935,821.61 | 24,238,974.27 | 28,279,546.55 | 28,306,878.16 | 30,698,192.15 | 28,862,860.00 | 27,920,162.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,267,637.05 | 19,379,201.20 | 16,795,988.95 | 16,755,234.23 | 20,142,937.78 | 17,925,414.28 | 18,355,915.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,605,451.50 | 488,825,442.63 | 489,589,170.18 | 498,076,712.40 | 534,629,910.28 | 536,926,815.28 | 534,813,679.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,988,559,208.69 | 2,555,064,689.71 | 2,445,649,831.86 | 2,506,063,390.91 | 2,501,837,955.15 | 2,487,070,200.09 | 2,323,559,678.02 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 331,100,000.00 | 431,000,000.00 | 280,000,000.00 | 320,000,000.00 | 420,000,000.00 | 400,000,000.00 | 280,000,000.00 |
| 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 | 47,645,498.89 | 13,969,263.51 | 13,694,375.27 | 37,411,487.56 | 10,436,071.00 | 18,738,122.80 | 15,135,024.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,645,498.89 | 13,969,263.51 | 13,694,375.27 | 37,411,487.56 | 10,436,071.00 | 18,738,122.80 | 15,135,024.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,231,706.42 | 263,149,393.85 | 259,177,108.22 | 226,057,658.58 | 259,603,466.99 | 256,676,381.24 | 228,378,639.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,121,378.65 | 105,719,674.45 | 166,469,983.60 | 166,362,575.13 | 112,437,731.50 | 111,442,794.34 | 143,462,610.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,564,734.56 | 52,891,838.34 | 56,799,775.17 | 69,488,385.87 | 56,924,130.94 | 59,216,913.40 | 46,847,681.01 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 4,384,649.17 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,524,473.64 | 11,669,841.90 | 10,931,385.99 | 12,246,189.37 | 10,944,109.53 | 11,090,285.16 | 11,966,678.07 |
| 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 | 19,984,563.37 | 8,764,428.25 | 8,745,318.67 | 11,331,471.11 | 7,774,542.62 | 8,893,183.04 | 9,263,110.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,172,355.53 | 887,164,440.30 | 795,817,946.92 | 842,897,767.62 | 878,120,052.58 | 870,442,329.15 | 735,053,743.72 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 14,950,000.00 | 14,950,000.00 | 14,950,000.00 | 18,687,500.00 | 18,687,500.00 | 22,425,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,601,246.45 | 3,142,989.03 | 3,672,834.63 | - | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,980.93 | 88,784.74 | 110,980.93 | 110,980.93 | 317,072.79 | 317,072.79 | 317,072.79 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,634,867.35 | 24,593,346.71 | 14,683,019.80 | 27,231,528.99 | 31,408,722.77 | 35,855,720.78 | 14,682,617.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,048.29 | 720,269.16 | 88,567.53 | 108,379.66 | 98,602.00 | 118,344.49 | 138,086.97 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,582,791.83 | 37,688,271.88 | 37,660,900.28 | 39,164,891.57 | 58,103,848.96 | 58,124,197.77 | 61,760,064.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,574,934.85 | 81,183,661.52 | 71,166,303.17 | 81,565,781.15 | 108,615,746.52 | 113,102,835.83 | 99,322,841.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,747,290.38 | 968,348,101.82 | 866,984,250.09 | 924,463,548.77 | 986,735,799.10 | 983,545,164.98 | 834,376,585.46 |
| 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 | 805,058,850.00 | 731,871,682.00 | 731,871,582.00 | 732,143,562.00 | 730,774,862.00 | 730,774,862.00 | 731,471,562.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,012,608.94 | 516,329,715.81 | 508,034,920.28 | 509,262,638.00 | 485,369,904.47 | 485,369,904.47 | 471,580,292.17 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,565,817.88 | 33,565,817.88 | 33,565,817.88 | 35,065,515.60 | 53,954,136.00 | 53,954,136.00 | 57,799,920.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,150,498.04 | -7,231,198.68 | -8,679,748.81 | -9,534,700.09 | -1,347,839.58 | -1,344,974.84 | -7,329,684.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,915,431.66 | 68,915,431.66 | 68,915,431.66 | 68,915,431.66 | 59,888,380.91 | 59,888,380.91 | 59,888,380.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,541,339.07 | 310,396,753.04 | 312,089,207.74 | 315,878,423.15 | 294,370,975.15 | 282,790,981.03 | 291,372,464.27 |
| 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 | 2,008,811,913.75 | 1,586,716,565.95 | 1,578,665,574.99 | 1,581,599,839.12 | 1,515,102,146.95 | 1,503,525,017.57 | 1,489,183,094.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.56 | 21.94 | 6.78 | 3.02 | 9.10 | 17.54 | -2.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,811,918.31 | 1,586,716,587.89 | 1,578,665,581.77 | 1,581,599,842.14 | 1,515,102,156.05 | 1,503,525,035.11 | 1,489,183,092.56 |
| 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 | 2,988,559,208.69 | 2,555,064,689.71 | 2,445,649,831.86 | 2,506,063,390.91 | 2,501,837,955.15 | 2,487,070,200.09 | 2,323,559,678.02 |
| 公告日期 | 2025-10-25 | 2025-08-15 | 2025-04-25 | 2025-04-18 | 2024-10-26 | 2024-08-27 | 2024-04-26 | 2024-04-17 | 2023-10-25 | 2023-08-26 | 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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