| 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 | 988,456,272.25 | 978,769,510.80 | 1,034,719,806.00 | 1,085,906,100.54 | 953,991,436.24 | 897,006,456.74 | 950,617,362.97 |
| 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 | 260,786,942.18 | 241,362,424.39 | 224,328,498.86 | 155,995,780.71 | 242,119,737.31 | 262,864,844.21 | 215,757,820.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,786,942.18 | 241,362,424.39 | 224,328,498.86 | 155,995,780.71 | 242,119,737.31 | 262,864,844.21 | 215,757,820.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,222,661.62 | 3,858,803.96 | 874,087.97 | 1,331,891.43 | 2,285,678.57 | 1,342,731.37 | 1,650,170.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,053,362.62 | 5,440,132.54 | 5,313,487.67 | 5,047,849.01 | 8,492,243.01 | 8,245,625.98 | 9,357,743.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,402,131.75 | 58,915,063.05 | 57,707,685.29 | 55,931,741.67 | 84,375,036.85 | 77,356,568.49 | 90,552,318.20 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,800.25 | 2,557,051.83 | 2,810,474.40 | 2,656,745.65 | 1,643,092.40 | 1,622,386.40 | 1,928,999.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,483.43 | 3,114,962.65 | 4,165,853.94 | 5,691,953.03 | 3,556.17 | 375,029.08 | 3,175,867.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,222,654.10 | 1,294,017,949.22 | 1,329,919,894.13 | 1,312,562,062.04 | 1,292,910,780.55 | 1,248,813,642.27 | 1,273,040,281.85 |
| 非流动资产： | |||||||||||
| 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 | 25,061,284.41 | 27,590,796.58 | 32,670,846.21 | 31,212,726.31 | 35,381,031.86 | 35,023,615.65 | 34,777,204.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,953,603.82 | 330,027,564.58 | 332,796,729.98 | 336,206,361.25 | 337,785,669.92 | 341,330,091.47 | 344,288,758.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,523,749.54 | 8,523,749.54 | 8,523,749.54 | 8,523,749.54 | 8,523,749.54 | 8,523,749.54 | 8,523,749.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,603,649.19 | 17,706,285.41 | 20,816,000.71 | 18,071,884.50 | 16,618,652.27 | 13,090,910.18 | 16,060,599.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,661,593.38 | 24,350,040.25 | 25,043,812.79 | 25,897,942.99 | 24,941,739.27 | 25,792,765.81 | 26,608,182.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,734,072.35 | 6,459,383.23 | 6,599,630.48 | 7,063,032.55 | 7,405,126.75 | 4,466,826.65 | 5,375,166.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,125,398.59 | 11,626,801.84 | 11,239,880.87 | 11,316,270.20 | 10,857,540.25 | 11,837,512.82 | 10,831,794.26 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,445,792.78 | 220,607.90 | 336,572.17 | 115,964.27 | 700,214.07 | 2,650,477.67 | 2,679,107.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,109,144.06 | 426,505,229.33 | 438,027,222.75 | 438,407,931.61 | 442,213,723.93 | 442,715,949.79 | 449,144,562.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,331,798.16 | 1,720,523,178.55 | 1,767,947,116.88 | 1,750,969,993.65 | 1,735,124,504.48 | 1,691,529,592.06 | 1,722,184,844.78 |
| 流动负债： | |||||||||||
| 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 | 1,921,479.87 | 6,615,183.26 | 5,828,955.87 | 2,938,682.64 | 4,904,022.38 | 4,194,691.64 | 1,037,963.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,479.87 | 6,615,183.26 | 5,828,955.87 | 2,938,682.64 | 4,904,022.38 | 4,194,691.64 | 1,037,963.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,774,052.99 | 9,915,897.38 | 7,609,132.24 | 6,409,054.30 | 20,690,131.36 | 7,464,854.05 | 6,637,318.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,002,113.86 | 54,597,857.49 | 87,996,548.58 | 98,030,328.46 | 46,096,459.70 | 45,889,356.82 | 75,265,350.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,701,824.26 | 5,478,569.46 | 4,369,381.24 | 3,265,095.54 | 10,601,206.06 | 7,226,599.18 | 3,821,048.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,815,928.33 | 9,113,824.13 | 9,384,893.35 | 9,829,931.46 | 1,369,915.44 | 7,145,601.46 | 7,247,664.32 |
| 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 | 10,575,948.40 | 11,961,819.08 | 12,614,899.17 | 10,258,689.47 | 9,177,943.19 | 7,798,537.99 | 9,625,533.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,791,347.71 | 97,683,150.80 | 127,803,810.45 | 130,731,781.87 | 92,839,678.13 | 79,719,641.14 | 103,634,879.59 |
| 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 | 3,841,559.73 | 5,746,782.39 | 8,393,060.04 | 8,520,418.69 | 7,209,183.84 | 5,061,465.57 | 6,404,546.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,838,022.44 | 5,102,950.73 | 4,739,277.72 | 4,342,833.75 | 6,282,353.93 | 5,891,251.84 | 4,492,531.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,679,582.17 | 10,849,733.12 | 13,132,337.76 | 12,863,252.44 | 13,491,537.77 | 10,952,717.41 | 10,897,077.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,470,929.88 | 108,532,883.92 | 140,936,148.21 | 143,595,034.31 | 106,331,215.90 | 90,672,358.55 | 114,531,957.57 |
| 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 | 530,649,275.00 | 530,649,275.00 | 530,649,275.00 | 530,649,275.00 | 530,649,275.00 | 530,649,275.00 | 530,649,275.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,960,837.73 | 578,960,837.73 | 578,960,837.73 | 578,960,837.73 | 578,960,837.73 | 578,960,837.73 | 578,960,837.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,240,411.22 | -47,390,959.67 | -43,839,958.03 | -47,042,959.06 | -40,789,974.02 | -41,623,346.58 | -45,872,838.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,891,154.32 | 94,891,154.32 | 94,891,154.32 | 94,891,154.32 | 90,162,943.63 | 90,162,943.63 | 90,161,586.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,600,012.45 | 454,879,987.25 | 466,349,659.65 | 449,916,651.35 | 469,810,206.24 | 442,707,523.73 | 453,754,026.24 |
| 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 | 1,620,860,868.28 | 1,611,990,294.63 | 1,627,010,968.67 | 1,607,374,959.34 | 1,628,793,288.58 | 1,600,857,233.51 | 1,607,652,887.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,860,868.28 | 1,611,990,294.63 | 1,627,010,968.67 | 1,607,374,959.34 | 1,628,793,288.58 | 1,600,857,233.51 | 1,607,652,887.21 |
| 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 | 1,740,331,798.16 | 1,720,523,178.55 | 1,767,947,116.88 | 1,750,969,993.65 | 1,735,124,504.48 | 1,691,529,592.06 | 1,722,184,844.78 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-28 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-25 | 2023-10-24 | 2023-08-29 | 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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