| 2025年年报 | 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 | 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 |
| 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 | 758,960,434.32 | 570,647,608.42 | 662,589,914.57 | 673,255,724.53 |
| 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 | 1,454,424.10 | 50,415,000.00 | 30,415,000.00 | - |
| 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 | 811,123,487.75 | 650,862,667.04 | 640,367,648.75 | 588,979,203.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,350,563.97 | 144,259,698.89 | 156,599,311.81 | 148,985,857.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,772,923.78 | 506,602,968.15 | 483,768,336.94 | 439,993,346.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,118,984.33 | 45,859,752.99 | 33,516,739.16 | 24,368,987.71 |
| 应收利息(元) | - | - | - | 会员可见 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,911,790.59 | 27,756,086.30 | 20,532,748.74 | 25,801,212.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,441,408.84 | 97,443,724.76 | 69,340,931.92 | 63,054,701.18 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,525,271.68 | 15,328,521.93 | 17,510,618.97 | 35,519,373.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,535,801.61 | 1,458,313,361.44 | 1,474,273,602.11 | 1,410,979,203.30 |
| 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 | 99,088,949.00 | 114,829,142.36 | 116,041,795.00 | 117,583,142.55 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,422,940.64 | 668,759,870.40 | 671,160,081.09 | 683,391,104.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,299,496.85 | 78,248,148.79 | 61,140,537.86 | 41,259,903.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,907,390.90 | 68,403,001.12 | 70,794,331.43 | 68,702,638.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,626,831.29 | 218,299,555.30 | 194,227,068.62 | 195,474,409.87 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,126,722.67 | 247,353,965.70 | 214,869,044.98 | 175,800,178.87 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,940,118.59 | 39,910,490.53 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,038,629.11 | 15,342,490.17 | 16,320,859.63 | 15,219,513.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,844,621.60 | 73,515,323.45 | 72,314,033.59 | 52,974,738.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,486,521.03 | 86,433,232.60 | 89,286,864.85 | 127,519,195.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,782,221.68 | 1,616,095,220.42 | 1,511,154,617.05 | 1,482,924,825.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,395,318,023.29 | 3,074,408,581.86 | 2,985,428,219.16 | 2,893,904,028.64 |
| 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 | 50,259,919.45 | 78,665,333.32 | 30,023,333.33 | - |
| 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 | 256,689,694.13 | 225,604,806.93 | 223,879,558.07 | 179,447,267.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,496,835.97 | 7,295,795.67 | 3,441,310.43 | 4,525,028.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,192,858.16 | 218,309,011.26 | 220,438,247.64 | 174,922,239.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,242,774.82 | 250,236,159.19 | 227,326,866.75 | 256,882,829.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,028,828.04 | 175,925,988.53 | 153,972,545.31 | 124,042,704.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,232,757.23 | 21,209,644.81 | 50,085,942.10 | 58,568,011.91 |
| 应付股利(元) | - | - | - | - | - | - | 350,181.04 | 350,181.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,946,072.73 | 14,480,855.65 | 26,645,833.83 | 10,000,718.49 |
| 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 | 26,243,117.31 | 21,332,594.79 | 25,638,157.40 | 26,112,687.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,860,744.79 | 14,935,192.46 | 13,561,661.14 | 13,972,245.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,503,908.50 | 802,390,575.68 | 751,484,078.97 | 669,376,647.49 |
| 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 | 9,765,355.94 | - | - | - |
| 应付债券(元) | 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 | 44,637,943.62 | 49,245,129.23 | 47,356,800.70 | 47,003,659.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,020,000.00 | 11,871,567.61 | 12,530,000.00 | 11,830,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,204,863.56 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,628,163.12 | 61,116,696.84 | 59,886,800.70 | 58,833,659.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,132,071.62 | 863,507,272.52 | 811,370,879.67 | 728,210,306.90 |
| 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 | 271,392,830.00 | 271,392,830.00 | 269,506,430.00 | 269,308,430.00 |
| 其他权益工具(元) | 会员可见 | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,601,714.03 | 935,507,660.02 | 911,414,962.36 | 904,522,484.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,950,494.65 | 94,950,494.65 | 94,950,494.65 | 69,942,288.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,550,792.97 | 7,227,378.16 | 3,332,676.61 | 5,168,605.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,187,052.53 | 89,187,284.01 | 89,187,284.01 | 89,187,284.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,376,464.61 | 873,621,226.27 | 866,173,192.17 | 844,828,047.32 |
| 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 | 2,195,158,359.49 | 2,081,985,883.81 | 2,044,664,050.50 | 2,043,072,562.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,027,592.18 | 128,915,425.53 | 129,393,288.99 | 122,621,159.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,331,185,951.67 | 2,210,901,309.34 | 2,174,057,339.49 | 2,165,693,721.74 |
| 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 | 3,395,318,023.29 | 3,074,408,581.86 | 2,985,428,219.16 | 2,893,904,028.64 |
| 公告日期 | 2026-04-02 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-10 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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