| 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 | 565,282,799.52 | 340,059,443.96 | 526,317,336.82 | 799,405,029.25 | 596,349,148.21 | 676,386,211.00 | 719,854,720.90 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 555,254,903.37 | 450,645,181.32 | 66,300,000.00 | - | 100,404,011.12 | 100,648,000.00 | 60,174,000.00 |
| 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 | 537,764,581.76 | 334,256,066.75 | 249,159,797.64 | 182,556,123.47 | 191,055,715.96 | 131,925,560.39 | 192,730,683.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,926,446.36 | 13,252,267.41 | 13,460,312.52 | 13,920,404.57 | 24,416,552.15 | 12,353,866.67 | 22,962,964.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,838,135.40 | 321,003,799.34 | 235,699,485.12 | 168,635,718.90 | 166,639,163.81 | 119,571,693.72 | 169,767,719.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,156,921.67 | 84,909,459.28 | 86,292,783.04 | 37,845,554.43 | 95,960,081.25 | 41,316,231.50 | 114,229,960.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,293.12 | 957,161.78 | 732,187.89 | 613,721.65 | 803,596.39 | 1,432,154.74 | 1,855,365.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,270,496.81 | 352,660,278.98 | 330,009,712.40 | 270,274,534.50 | 292,075,532.54 | 317,753,528.65 | 353,519,550.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,576.53 | 10,650,826.68 | 9,800,181.27 | 3,463,209.97 | 2,817,373.39 | 2,976,092.48 | 14,170,482.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,328,445,035.75 | 1,789,622,938.62 | 1,499,867,042.17 | 1,472,825,543.04 | 1,435,137,711.17 | 1,377,968,918.24 | 1,542,374,451.61 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 1,004,479.05 | 1,004,479.05 | 1,004,479.05 | 1,004,479.05 | 1,003,249.56 | 1,003,249.56 | 1,003,249.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,979,680.15 | 488,727,125.83 | 544,295,895.40 | 560,974,369.96 | 570,717,184.09 | 587,566,299.79 | 601,914,003.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,790,863.38 | 238,685,913.48 | 143,083,864.71 | 131,903,253.43 | 107,510,960.25 | 93,390,932.23 | 79,047,363.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,177,737.81 | 26,353,255.51 | 26,528,773.21 | 26,704,290.91 | 26,879,808.60 | 27,074,849.88 | 27,269,891.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,732,678.38 | 2,837,153.08 | 2,941,627.78 | 1,828,092.89 | 1,902,616.55 | 1,977,140.21 | 2,051,663.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,363.93 | 2,146,529.31 | 3,930,372.40 | 3,930,372.40 | 2,912,542.70 | 2,120,337.95 | 2,674,586.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,206,750.64 | 3,770,426.29 | 14,387,896.83 | 8,619,862.47 | 9,821,316.46 | 8,577,684.47 | 3,522,440.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,090,553.34 | 763,524,882.55 | 736,172,909.38 | 734,964,721.11 | 720,747,678.21 | 721,710,494.09 | 717,483,198.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,093,535,589.09 | 2,553,147,821.17 | 2,236,039,951.55 | 2,207,790,264.15 | 2,155,885,389.38 | 2,099,679,412.33 | 2,259,857,650.57 |
| 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 | 190,790,000.00 | 159,790,000.00 | 135,590,000.00 | 137,131,000.00 | 140,851,000.00 | 119,691,000.00 | 246,302,339.05 |
| 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 | 120,378,440.31 | 202,624,649.02 | 159,694,396.87 | 182,570,333.72 | 118,305,156.21 | 72,144,268.22 | 120,201,771.04 |
| 其中：应付票据(元) | - | - | - | - | 52,197,450.00 | 90,024,600.00 | 86,469,300.00 | 107,145,150.00 | 56,303,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,180,990.31 | 112,600,049.02 | 73,225,096.87 | 75,425,183.72 | 62,002,156.21 | 72,144,268.22 | 120,201,771.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,092,099.15 | 20,972,472.34 | 8,054,320.98 | 4,267,100.19 | 5,158,959.35 | 2,896,996.91 | 7,628,063.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,541,383.40 | 4,623,438.75 | 3,720,471.54 | 6,408,464.17 | 5,137,785.01 | 4,289,023.70 | 3,311,415.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,727,712.58 | 40,748,862.05 | 9,503,547.22 | 859,614.00 | 765,393.11 | 2,799,110.15 | 873,530.20 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 24,480,242.45 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,688,644.41 | 8,467,111.31 | 8,449,220.30 | 13,953,174.17 | 15,123,227.99 | 13,402,096.90 | 15,053,902.89 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | 92,003.68 | 2,472,020.54 | 1,665,512.54 | 859,030.21 | 61,332.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,390,828.17 | 8,153,813.34 | 6,267,132.74 | 7,265,875.35 | 8,491,312.25 | 5,131,709.60 | 6,358,600.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,609,108.02 | 445,380,346.81 | 331,371,093.33 | 354,927,582.14 | 295,498,346.46 | 245,693,478.14 | 399,790,955.77 |
| 非流动负债： | |||||||||||
| 应付债券(元) | - | - | - | - | - | - | 321,862,960.67 | 316,956,672.59 | 312,054,661.53 | 307,240,883.51 | 302,566,223.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,557,666.66 | 2,557,666.66 | 4,249,784.79 | 2,725,666.66 | 2,293,666.66 | 2,293,666.66 | 2,461,666.66 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 97,200.00 | 97,200.00 | 137,709.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,557,666.66 | 2,557,666.66 | 326,112,745.46 | 319,682,339.25 | 314,445,528.19 | 309,631,750.17 | 305,165,599.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,166,774.68 | 447,938,013.47 | 657,483,838.79 | 674,609,921.39 | 609,943,874.65 | 555,325,228.31 | 704,956,555.74 |
| 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 | 532,682,322.00 | 532,682,322.00 | 489,605,119.00 | 489,604,849.00 | 489,604,849.00 | 489,604,836.00 | 489,604,568.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 48,444,687.35 | 48,444,990.17 | 48,444,990.17 | 48,445,005.31 | 48,445,308.13 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,821,895.30 | 800,821,895.30 | 470,443,111.50 | 470,441,028.18 | 467,174,253.76 | 467,174,156.89 | 467,172,202.62 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,636,401.35 | 35,636,401.35 | 20,850,390.04 | 7,226,668.80 | 8,551,468.80 | 8,551,468.80 | 8,551,468.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,923.42 | 21,795.78 | 7,138.03 | 2,153.50 | 179,623.52 | 11,717.78 | 210,443.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,622,558.87 | 77,622,558.87 | 77,622,558.87 | 77,622,558.87 | 76,460,317.76 | 76,460,317.76 | 76,460,317.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,648,516.17 | 729,697,637.10 | 513,283,888.05 | 454,291,431.84 | 472,628,949.32 | 471,209,619.08 | 481,559,723.32 |
| 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 | 2,644,368,814.41 | 2,105,209,807.70 | 1,578,556,112.76 | 1,533,180,342.76 | 1,545,941,514.73 | 1,544,354,184.02 | 1,554,901,094.83 |
| 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 | 2,644,368,814.41 | 2,105,209,807.70 | 1,578,556,112.76 | 1,533,180,342.76 | 1,545,941,514.73 | 1,544,354,184.02 | 1,554,901,094.83 |
| 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 | 3,093,535,589.09 | 2,553,147,821.17 | 2,236,039,951.55 | 2,207,790,264.15 | 2,155,885,389.38 | 2,099,679,412.33 | 2,259,857,650.57 |
| 公告日期 | 2025-10-28 | 2025-08-01 | 2025-04-21 | 2025-04-16 | 2024-10-16 | 2024-08-06 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |