| 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 | 309,522,557.37 | 313,651,098.16 | 168,389,748.09 | 461,354,225.47 | 322,453,159.59 | 311,419,662.87 | 180,792,350.31 |
| 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 | 650,474,442.19 | 856,804,229.53 | 873,134,138.59 | 905,941,283.20 | 722,229,207.00 | 719,189,379.63 | 632,703,424.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,200.00 | 2,247,090.61 | 428,796.72 | 428,796.72 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,405,242.19 | 854,557,138.92 | 872,705,341.87 | 905,512,486.48 | 722,229,207.00 | 719,189,379.63 | 632,703,424.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,710,832.55 | 158,807,320.01 | 146,849,660.14 | 93,600,127.38 | 54,748,447.13 | 62,805,190.61 | 112,334,382.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,203,399.46 | 36,529,003.56 | 20,618,712.46 | 18,733,517.13 | 19,916,790.51 | 18,009,656.57 | 21,853,964.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,032,104.21 | 839,767,299.52 | 772,119,059.69 | 753,066,302.90 | 785,021,430.67 | 655,047,121.89 | 771,813,920.52 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,099,409.03 | 26,041,908.53 | 70,631,547.97 | 70,644,363.95 | 60,173,870.18 | 56,515,336.18 | 41,739,474.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,845,842.34 | 14,910,865.08 | 22,577,834.01 | 15,582,420.32 | 28,509,790.35 | 12,921,884.50 | 6,752,713.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,171,888,587.15 | 2,246,511,724.39 | 2,074,320,700.95 | 2,318,922,240.35 | 1,993,052,695.43 | 1,835,908,232.25 | 1,767,990,229.84 |
| 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 | 22,826,850.47 | 22,548,897.10 | 28,369,796.55 | 48,200,065.51 | 47,394,165.49 | 48,424,034.83 | 62,598,718.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,406,317.04 | 118,046,237.22 | 118,670,026.48 | 96,186,176.48 | 92,786,548.50 | 92,988,313.09 | 92,546,335.77 |
| 在建工程(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,305,525.93 | 9,819,395.41 | 8,427,501.19 | 5,772,503.12 | 8,175,894.26 | 9,265,163.54 | 11,491,091.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,345,917.76 | 58,499,902.62 | 63,710,355.04 | 37,157,967.51 | 40,044,038.42 | 43,235,637.10 | 44,752,803.85 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,091,561.14 | 41,340,797.46 | 31,004,491.86 | 49,918,042.41 | 34,239,034.16 | 25,967,037.44 | 24,811,153.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,219,769.00 | 4,652,177.58 | 3,802,654.23 | 4,234,904.12 | 4,498,023.62 | 4,279,171.53 | 4,714,266.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,099,334.52 | 20,787,222.75 | 18,465,265.60 | 15,110,367.13 | 9,545,205.51 | 9,993,621.73 | 9,114,156.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,129,359.42 | 71,415,886.40 | 23,960,640.34 | 24,244,674.75 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,424,635.28 | 347,110,516.54 | 296,410,731.29 | 280,824,701.03 | 236,682,909.96 | 234,152,979.26 | 250,028,526.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,313,222.43 | 2,593,622,240.93 | 2,370,731,432.24 | 2,599,746,941.38 | 2,229,735,605.39 | 2,070,061,211.51 | 2,018,018,756.06 |
| 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 | 332,781,898.96 | 362,498,479.60 | 212,345,744.81 | 353,818,502.35 | 175,568,175.61 | 200,730,810.00 | 256,353,240.30 |
| 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 | 286,655,809.86 | 329,139,477.93 | 249,225,007.52 | 287,410,184.05 | 270,243,373.29 | 339,868,931.35 | 269,039,112.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,327,947.28 | 111,390,982.27 | 55,170,168.08 | 99,902,952.09 | 93,093,242.74 | 143,775,869.37 | 84,862,059.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,327,862.58 | 217,748,495.66 | 194,054,839.44 | 187,507,231.96 | 177,150,130.55 | 196,093,061.98 | 184,177,052.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,750,817.51 | 194,653,148.43 | 160,012,930.35 | 139,085,202.30 | 117,934,190.47 | 105,267,497.12 | 120,770,125.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,093,235.74 | 42,753,401.98 | 42,982,610.76 | 86,003,712.77 | 42,607,069.05 | 40,442,860.11 | 38,547,547.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,269,904.22 | 32,350,825.58 | 30,569,834.87 | 35,048,228.67 | 6,509,631.86 | 56,105,853.02 | 25,210,108.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,124,686.16 | 870,322.01 | 783,709.63 | 20,834,135.78 | 3,606,758.61 | 3,172,055.36 | 12,368,741.32 |
| 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 | 5,185,756.42 | 5,947,113.27 | 5,313,091.76 | 4,241,675.22 | 6,271,149.16 | 7,098,649.74 | 8,341,277.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,471,956.75 | 8,490,444.28 | 24,492,292.58 | 26,757,684.57 | 15,463,679.46 | 9,320,973.92 | 3,002,864.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,334,065.62 | 976,703,213.08 | 725,725,222.28 | 953,199,325.71 | 638,204,027.51 | 762,007,630.62 | 733,633,017.46 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | - | 12,162,162.13 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,246.78 | 2,723,415.14 | 1,920,628.12 | 317,145.64 | 823,474.32 | 1,366,510.92 | 2,393,549.26 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,680,550.43 | 2,808,905.11 | 2,921,659.71 | 3,029,380.29 | 2,936,088.35 | 3,042,231.23 | 3,464,354.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,732,797.21 | 5,532,320.25 | 4,842,287.83 | 3,346,525.93 | 3,759,562.67 | 4,408,742.15 | 18,020,065.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,066,862.83 | 982,235,533.33 | 730,567,510.11 | 956,545,851.64 | 641,963,590.18 | 766,416,372.77 | 751,653,083.35 |
| 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 | 430,044,492.00 | 430,044,492.00 | 330,803,456.00 | 330,803,456.00 | 330,803,456.00 | 308,429,398.00 | 308,429,398.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,777,282.34 | 385,777,282.34 | 485,018,318.34 | 485,018,318.34 | 485,018,318.34 | 252,789,247.35 | 251,379,519.08 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 1,520,652.00 | 1,520,652.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,551,305.58 | 88,551,305.58 | 88,551,305.58 | 88,551,305.58 | 72,777,391.89 | 72,777,391.89 | 72,777,391.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,873,279.68 | 707,013,627.68 | 735,790,842.21 | 738,828,009.82 | 699,172,848.98 | 671,169,453.50 | 635,300,015.74 |
| 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 | 1,636,246,359.60 | 1,611,386,707.60 | 1,640,163,922.13 | 1,643,201,089.74 | 1,587,772,015.21 | 1,303,644,838.74 | 1,266,365,672.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,246,359.60 | 1,611,386,707.60 | 1,640,163,922.13 | 1,643,201,089.74 | 1,587,772,015.21 | 1,303,644,838.74 | 1,266,365,672.71 |
| 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 | 2,521,313,222.43 | 2,593,622,240.93 | 2,370,731,432.24 | 2,599,746,941.38 | 2,229,735,605.39 | 2,070,061,211.51 | 2,018,018,756.06 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-28 | 2025-04-15 | 2024-10-25 | 2024-08-16 | 2024-04-25 | 2024-04-12 | 2023-10-26 | 2023-08-29 | 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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