| 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 |
| 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 |
| 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 | 64,629,507.49 | 81,877,634.70 | 85,363,549.03 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | 2,647,080.00 | - | 28,000,000.00 |
| 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 | 611,286,530.53 | 578,083,723.39 | 635,326,933.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,616.21 | 2,937,219.06 | 2,486,594.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,723,914.32 | 575,146,504.33 | 632,840,338.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,038,795.11 | 48,265,147.23 | 57,740,239.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,847,211.54 | 43,342,231.74 | 48,650,567.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,932,834.57 | 363,388,656.64 | 384,754,870.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,513,959.32 | 2,505,962.32 | 2,546,375.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,947,337.33 | 9,978,175.59 | 20,835,870.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,089,455.89 | 1,128,713,531.61 | 1,263,218,405.95 |
| 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 | 199,156,465.78 | 205,590,103.15 | 206,643,525.70 |
| 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 | 8,386,414.27 | 8,386,414.27 | 8,386,414.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,148,715.84 | 69,751,051.95 | 70,643,537.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,565,774.13 | 218,730,618.18 | 214,459,874.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,599,400.78 | 18,918,686.29 | 21,618,614.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,413,794.02 | 196,992,584.46 | 158,302,283.86 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,289,915.80 | 91,682,114.43 | 133,816,279.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,463,563.28 | 49,463,563.28 | 49,463,563.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,088,487.06 | 3,087,071.57 | 3,749,102.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,930,580.60 | 233,439,751.78 | 218,395,381.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,413,351.27 | 21,413,351.27 | 21,413,351.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,456,462.83 | 1,117,455,310.63 | 1,106,891,928.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,545,918.72 | 2,246,168,842.24 | 2,370,110,334.58 |
| 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 | 215,560,295.65 | 196,682,202.52 | 204,812,905.70 |
| 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 | 193,148,325.46 | 203,676,271.81 | 198,611,129.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,896,634.29 | 12,673,298.04 | 4,765,366.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,251,691.17 | 191,002,973.77 | 193,845,763.40 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,832.92 | 193,916.46 | 193,916.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,228,255.36 | 239,937,812.56 | 280,479,827.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,099,602.34 | 18,510,342.14 | 19,371,327.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,039,393.21 | 2,219,425.78 | 3,542,708.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,302,513.87 | 47,907,748.20 | 47,458,130.07 |
| 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 | 15,522,852.20 | 15,522,852.20 | 18,580,621.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,795,081.53 | 41,904,689.86 | 49,114,072.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,979,152.54 | 766,555,261.53 | 822,164,639.31 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,624,687.64 | 10,589,527.64 | 8,654,922.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,025.00 | 369,025.00 | 445,375.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,539,836.11 | 3,600,363.53 | 4,617,836.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,533,548.75 | 14,558,916.17 | 13,718,133.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,512,701.29 | 781,114,177.70 | 835,882,772.71 |
| 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 | 1,449,824,087.00 | 1,449,824,087.00 | 1,449,824,087.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,877,885.28 | 315,877,885.28 | 315,877,885.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,680,867.38 | -17,680,867.38 | -17,680,867.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,002,627.92 | 59,002,627.92 | 59,002,627.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -311,149,029.55 | -329,305,361.79 | -260,727,152.08 |
| 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 | 1,495,874,703.27 | 1,477,718,371.03 | 1,546,296,580.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,841,485.84 | -12,663,706.49 | -12,069,018.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,033,217.43 | 1,465,054,664.54 | 1,534,227,561.87 |
| 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 | 2,299,545,918.72 | 2,246,168,842.24 | 2,370,110,334.58 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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