| 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 | 686,614,340.88 | 599,083,898.26 | 666,033,832.86 |
| 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 | 33,000,000.00 | 33,000,000.00 | - |
| 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 | 431,978,527.81 | 361,984,115.93 | 297,123,380.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,420,670.37 | 48,617,379.55 | 44,278,951.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,557,857.44 | 313,366,736.38 | 252,844,428.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,791,013.77 | 9,928,637.02 | 13,111,607.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,926,636.65 | 3,917,737.82 | 4,280,575.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,718,206.55 | 269,677,169.68 | 269,737,603.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,768,466.78 | 26,195,033.23 | 31,573,015.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,593,778.66 | 1,333,446,380.72 | 1,302,127,458.66 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,329,193.30 | 556,636,079.83 | 559,706,450.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,672,555.18 | 178,899,500.07 | 148,513,466.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,224,475.73 | 6,489,394.53 | 7,320,796.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,908,698.94 | 160,390,099.03 | 158,458,528.20 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,351,529.89 | 232,351,529.89 | 232,351,529.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,167,004.37 | 5,959,862.40 | 4,575,305.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,312,767.19 | 68,729,348.59 | 59,207,261.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,311,013.36 | 33,240,481.78 | 37,123,296.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,277,237.96 | 1,252,696,296.12 | 1,217,256,634.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,772,871,016.62 | 2,586,142,676.84 | 2,519,384,093.39 |
| 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 | 160,550,000.00 | 191,520,000.00 | 153,030,000.00 |
| 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 | 181,037,776.82 | 163,211,457.10 | 131,133,762.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,504,914.64 | 28,153,680.62 | 7,997,389.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,532,862.18 | 135,057,776.48 | 123,136,372.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,612,015.43 | 23,135,218.03 | 20,603,449.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,455,059.64 | 37,847,422.31 | 34,221,728.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,815,532.56 | 7,606,762.06 | 4,388,802.86 |
| 应付利息(元) | - | - | - | - | - | 170,627.10 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,145,853.61 | 71,752,637.51 | 104,929,823.71 |
| 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 | 4,739,493.30 | 5,523,834.00 | 5,622,127.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,755.57 | 946,954.94 | 11,040,899.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,656,486.93 | 501,714,913.05 | 464,970,594.39 |
| 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 | 143,800,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,594.88 | 1,210,249.46 | 1,965,376.20 |
| 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 | 3,212,494.61 | 2,864,894.89 | 2,614,720.68 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,498.97 | 125,141.46 | 121,496.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,013,552.62 | 153,834,597.39 | 124,090,584.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,768,631.39 | 19,588,829.15 | 20,268,084.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,596,772.47 | 177,623,712.35 | 149,060,262.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,253,259.40 | 679,338,625.40 | 614,030,856.84 |
| 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 | 249,180,545.00 | 249,799,385.00 | 249,799,385.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,045,934.11 | 1,124,951,156.22 | 1,131,230,430.33 |
| 减：库存股(元) | - | - | - | - | - | 618,840.00 | 7,196,292.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,537,854.09 | -1,551,177.96 | 348,166.17 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,696.65 | 6,008.20 | 7,504.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,421,781.61 | 59,421,781.61 | 59,421,781.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,209,887.10 | 439,741,918.89 | 440,813,996.50 |
| 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 | 1,920,401,698.56 | 1,871,750,231.96 | 1,874,424,971.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,216,058.66 | 35,053,819.48 | 30,928,264.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,617,757.22 | 1,906,804,051.44 | 1,905,353,236.55 |
| 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 | 2,772,871,016.62 | 2,586,142,676.84 | 2,519,384,093.39 |
| 公告日期 | 2025-10-23 | 2025-08-18 | 2025-04-24 | 2025-03-29 | 2024-10-23 | 2024-08-20 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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