| 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 | 107,331,946.94 | 245,105,297.65 | 334,994,139.40 |
| 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 | 1,302,994.98 | 2,149,292.44 | 2,719,107.47 |
| 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 | 1,009,604,324.75 | 1,007,708,689.71 | 951,824,648.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,604,324.75 | 1,007,708,689.71 | 951,824,648.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,482,648.46 | 61,970,481.98 | 49,751,691.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,318,043.22 | 31,833,853.85 | 37,273,723.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,101,181.10 | 640,962,692.85 | 637,269,562.84 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,211,160.90 | 22,683,453.10 | 23,576,073.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,730,474.13 | 60,851,919.70 | 42,982,793.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,082,774.48 | 2,073,265,681.28 | 2,080,391,740.28 |
| 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 | 14,428,652.96 | 14,448,336.39 | 14,526,642.78 |
| 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 | 20,480,379.73 | 20,460,273.69 | 20,476,538.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,168,919.01 | 29,116,340.35 | 28,948,622.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,302,653.56 | 433,233,132.41 | 383,110,918.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,124,344.18 | 16,432,529.66 | 13,745,070.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,823,480.29 | 162,732,565.44 | 157,166,509.25 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,428,656.97 | 102,219,242.69 | 75,389,704.96 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,985,133.48 | 66,488,859.70 | 66,205,311.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,778.73 | 3,896,192.21 | 5,846,830.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,635,931.05 | 74,592,616.28 | 74,612,995.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,281,929.96 | 923,620,088.82 | 840,029,144.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,364,704.44 | 2,996,885,770.10 | 2,920,420,884.99 |
| 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 | 312,238,330.56 | 349,152,343.06 | 376,055,799.04 |
| 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 | 67,300,444.13 | 73,582,769.50 | 73,621,134.08 |
| 其中：应付票据(元) | - | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,300,444.13 | 73,582,769.50 | 73,621,134.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,053,632.40 | 82,082,933.55 | 68,216,250.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,760,067.10 | 125,905,965.15 | 77,804,039.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,496,191.34 | 76,646,587.61 | 65,704,757.62 |
| 应付利息(元) | - | - | - | - | 798,978.49 | 2,319,486.06 | 747,545.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,089,295.22 | 36,246,822.57 | 35,303,417.11 |
| 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 | 28,375,285.94 | 33,310,633.18 | 38,838,765.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,084.34 | 75,457.93 | 76,355.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,217,309.52 | 779,322,998.61 | 736,368,064.86 |
| 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 | 580,069,750.96 | 580,069,750.96 | 580,069,750.96 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,064,281.33 | 411,161,868.89 | 405,259,456.45 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,162,169.32 | 10,399,544.64 | 6,413,102.00 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 10,698,078.48 | - |
| 专项应付款(元) | - | - | - | - | 8,071,153.30 | - | 13,285,749.30 |
| 预计负债(元) | - | - | - | - | - | - | 103,960.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,720,000.00 | 6,720,000.00 | 2,500,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,314,814.23 | 19,157,371.03 | 19,927,208.29 |
| 其他非流动负债(元) | - | - | - | - | 57,825,030.34 | 64,403,012.95 | 17,526,312.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,227,199.48 | 1,102,609,626.95 | 1,045,085,539.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,444,509.00 | 1,881,932,625.56 | 1,781,453,603.95 |
| 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 | 462,187,116.00 | 462,187,116.00 | 462,187,116.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,186,558.27 | 99,186,558.27 | 99,186,558.27 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,321,155.93 | 361,399,842.14 | 342,494,955.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,817,818.27 | -4,811,771.73 | -4,110,099.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,166,790.54 | 42,166,790.54 | 42,166,790.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,346,330.39 | 155,763,138.59 | 153,595,697.76 |
| 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 | 1,115,390,132.86 | 1,115,891,673.81 | 1,095,521,018.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,469,937.42 | -938,529.27 | 43,446,262.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,920,195.44 | 1,114,953,144.54 | 1,138,967,281.04 |
| 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 | 2,933,364,704.44 | 2,996,885,770.10 | 2,920,420,884.99 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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