| 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 | 274,989,649.07 | 306,710,549.03 | 270,110,697.01 | 550,555,043.66 | 461,748,174.80 | 473,985,795.44 | 141,822,917.74 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,300,000.00 | - | - | 2,000.00 | - | - | 110,000,000.00 |
| 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 | 860,951,948.32 | 778,849,813.36 | 747,039,450.92 | 735,623,846.05 | 724,181,063.60 | 678,040,582.06 | 602,109,597.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,999,522.51 | 4,637,103.90 | 4,051,798.27 | 4,763,569.33 | 1,801,421.77 | 3,115,505.00 | 3,996,918.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,952,425.81 | 774,212,709.46 | 742,987,652.65 | 730,860,276.72 | 722,379,641.83 | 674,925,077.06 | 598,112,679.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,322,683.83 | 62,144,345.39 | 44,243,982.42 | 15,196,773.38 | 61,483,279.19 | 60,154,412.33 | 42,602,590.24 |
| 应收股利(元) | - | - | - | - | - | 163,000.00 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,381,717.17 | 54,391,891.11 | 71,325,162.64 | 41,815,161.23 | 64,225,971.94 | 53,273,843.27 | 58,340,340.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,897,486.88 | 385,073,759.04 | 368,744,187.48 | 326,706,059.82 | 420,365,120.17 | 325,293,963.28 | 330,351,710.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,071,241.31 | 9,508,813.42 | 10,064,051.72 | 13,073,461.10 | 9,132,378.37 | 8,305,398.80 | 9,801,214.45 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 209,286.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,251,759.13 | 16,332,606.93 | 20,952,469.60 | 13,029,835.89 | 15,974,907.31 | 19,123,887.15 | 18,309,487.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,438,457.58 | 1,621,536,072.78 | 1,533,834,502.19 | 1,697,836,681.13 | 1,757,861,067.12 | 1,619,101,786.93 | 1,313,797,604.58 |
| 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 | 176,461,649.52 | 181,616,781.99 | 179,401,153.49 | 149,700,798.94 | 134,595,123.14 | 133,488,034.05 | 129,583,401.76 |
| 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 | 24,243.00 | 24,243.00 | 24,243.00 | 24,243.00 | 24,243.00 | 24,243.00 | 24,243.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,509,830.32 | 529,385,319.21 | 513,550,923.17 | 531,600,758.98 | 520,073,092.77 | 496,638,392.46 | 505,234,967.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,574,920.35 | 4,863,984.62 | 1,611,678.48 | 1,565,735.41 | 9,623,288.68 | 845,934.01 | 1,647,407.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,548,968.13 | 42,817,459.08 | 43,692,959.56 | 46,713,769.88 | 43,524,849.19 | 42,320,537.42 | 41,107,211.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,096,962.37 | 90,643,542.34 | 97,298,257.36 | 105,032,656.40 | 94,672,083.10 | 100,620,807.99 | 100,592,010.63 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,939,765.02 | 11,015,335.14 | 6,401,591.80 | - | 13,818,467.15 | 7,916,522.43 | 8,458,284.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,072,223.80 | 123,811,993.88 | 124,540,984.24 | 125,269,974.60 | 126,344,791.82 | 127,090,928.53 | 127,499,906.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,876,289.66 | 69,352,132.66 | 73,140,243.77 | 66,189,686.18 | 78,953,135.90 | 74,483,574.06 | 79,658,874.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,039,919.21 | 65,863,987.37 | 56,627,029.46 | 53,881,622.18 | 40,762,328.83 | 40,747,293.01 | 39,070,099.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,312,582.41 | 25,303,565.03 | 25,540,496.67 | 30,602,339.86 | 41,019,019.28 | 37,535,265.20 | 41,149,213.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,457,353.79 | 1,144,698,344.32 | 1,121,829,561.00 | 1,110,581,585.43 | 1,103,410,422.86 | 1,061,711,532.16 | 1,074,025,620.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,929,895,811.37 | 2,766,234,417.10 | 2,655,664,063.19 | 2,808,418,266.56 | 2,861,271,489.98 | 2,680,813,319.09 | 2,387,823,225.41 |
| 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 | 664,626,163.27 | 610,371,307.33 | 438,350,838.06 | 460,861,461.38 | 545,142,344.45 | 508,317,410.49 | 552,293,175.68 |
| 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 | 206,850,119.00 | 192,310,623.97 | 207,205,832.44 | 235,526,351.44 | 248,023,771.38 | 192,922,196.97 | 172,087,122.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,576,791.32 | 38,275,527.40 | 26,321,945.33 | 38,085,786.97 | 43,187,942.40 | 22,829,681.61 | 15,415,348.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,273,327.68 | 154,035,096.57 | 180,883,887.11 | 197,440,564.47 | 204,835,828.98 | 170,092,515.36 | 156,671,774.19 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,614,821.12 | 33,883,109.57 | 16,381,008.83 | 39,698,551.68 | 93,740,000.00 | 26,763,842.97 | 32,163,489.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,949,815.28 | 44,383,879.21 | 51,261,507.04 | 45,318,846.31 | 58,624,764.44 | 50,620,976.38 | 45,705,433.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,162,101.93 | 23,234,461.71 | 19,113,182.80 | 46,201,020.28 | 22,011,904.14 | 22,513,523.95 | 20,657,569.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,971,006.91 | 10,113,389.33 | 3,867,589.45 | 17,587,423.79 | 9,077,061.60 | 8,047,792.70 | 2,860,728.87 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,000.00 | 490,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,503,470.35 | 82,510,883.42 | 102,533,484.74 | 102,350,926.89 | 110,735,647.83 | 118,692,882.19 | 148,030,926.71 |
| 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 | 35,497,023.23 | 39,733,752.38 | 50,395,938.64 | 52,882,677.94 | 31,914,933.83 | 37,769,318.87 | 42,301,133.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,236,193.45 | 8,642,260.18 | 12,564,582.79 | 5,316,334.41 | 10,432,728.07 | 9,489,375.71 | 9,123,163.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,900,714.54 | 1,045,673,667.10 | 901,673,964.79 | 1,005,743,594.12 | 1,129,703,155.74 | 975,137,320.23 | 1,025,222,743.04 |
| 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 | 36,198,242.90 | 36,420,317.32 | 37,084,686.92 | 38,501,350.75 | 52,883,319.04 | 49,478,502.84 | 51,520,183.62 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,026,355.07 | 299,009,835.37 | 295,943,621.80 | 292,750,780.81 | 289,562,893.43 | 234,555,195.02 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,549,846.00 | 30,886,867.14 | 36,305,415.20 | 34,220,723.60 | 35,228,035.04 | 32,276,575.44 | 33,577,599.47 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 319,259.04 | - | 386,543.35 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 284,343.05 | - | 353,318.81 | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,846,015.26 | 10,865,560.42 | 12,341,939.26 | 12,669,343.18 | 13,766,307.97 | 14,512,444.68 | 11,936,364.06 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,070,313.07 | 35,021,776.66 | 59,157,534.30 | 63,054,675.88 | 39,846,725.22 | 39,846,725.22 | 65,527,961.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,975,115.35 | 412,523,615.95 | 441,186,516.29 | 441,583,417.57 | 431,287,280.70 | 370,669,443.20 | 162,562,108.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,875,829.89 | 1,458,197,283.05 | 1,342,860,481.08 | 1,447,327,011.69 | 1,560,990,436.44 | 1,345,806,763.43 | 1,187,784,851.86 |
| 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 | 142,083,615.00 | 142,083,570.00 | 142,083,053.00 | 142,083,053.00 | 140,367,054.00 | 140,364,054.00 | 140,364,054.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,029,736.23 | 58,029,901.69 | 58,031,787.97 | 58,031,787.97 | 58,032,780.75 | 110,864,946.73 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,523,849.09 | 475,522,882.78 | 478,583,562.09 | 478,583,562.09 | 448,975,527.58 | 447,682,157.05 | 446,432,164.88 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,110,898.08 | 40,110,898.08 | 35,541,675.04 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,675.07 | 510,630.11 | 506,860.44 | 581,734.12 | 444,745.10 | 514,905.99 | 429,657.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,510,164.11 | 45,510,164.11 | 45,510,164.11 | 45,510,164.11 | 43,611,610.64 | 43,611,610.64 | 43,611,610.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,979,108.45 | 384,347,678.96 | 387,990,778.10 | 398,492,396.52 | 389,150,793.55 | 370,042,721.13 | 357,255,526.79 |
| 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 | 1,084,723,249.87 | 1,065,893,929.57 | 1,077,164,530.67 | 1,123,282,697.81 | 1,080,582,511.62 | 1,113,080,395.54 | 988,093,014.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,296,731.61 | 242,143,204.48 | 235,639,051.44 | 237,808,557.06 | 219,698,541.92 | 221,926,160.12 | 211,945,359.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,019,981.48 | 1,308,037,134.05 | 1,312,803,582.11 | 1,361,091,254.87 | 1,300,281,053.54 | 1,335,006,555.66 | 1,200,038,373.55 |
| 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 | 2,929,895,811.37 | 2,766,234,417.10 | 2,655,664,063.19 | 2,808,418,266.56 | 2,861,271,489.98 | 2,680,813,319.09 | 2,387,823,225.41 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-24 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-28 | 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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