| 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 | 416,944,433.74 | 526,778,842.35 | 611,355,749.51 |
| 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 | - | 10,232,068.86 | 55,086,510.34 |
| 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 | 1,037,159,005.44 | 1,001,948,637.23 | 1,012,336,736.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,385,809.09 | 12,221,093.68 | 12,705,634.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,773,196.35 | 989,727,543.55 | 999,631,102.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,832,057.81 | 47,266,901.82 | 57,706,710.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,053,105.36 | 43,766,644.54 | 39,533,858.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,773,081.27 | 160,464,588.66 | 128,191,852.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,712,927.33 | 42,505,908.55 | 45,287,218.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,723,595.67 | 11,323,199.64 | 11,044,558.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,198,206.62 | 1,844,286,791.65 | 1,960,543,195.52 |
| 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 | 283,671,513.47 | 262,234,974.49 | 235,037,189.46 |
| 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 | 224,952,364.42 | 223,986,364.42 | 223,986,364.42 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,610,892.09 | 16,610,892.09 | 16,673,055.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,415,706.80 | 268,789,765.46 | 271,798,583.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,219,210.97 | 67,187,243.58 | 63,694,013.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,721,819.20 | 41,210,280.06 | 31,148,423.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,088,867.58 | 183,642,657.87 | 106,955,824.46 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 124,809,300.81 | 363,580,251.41 | 339,270,706.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,652,290.32 | 306,652,290.32 | 306,652,290.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,602,457.97 | 8,536,885.64 | 8,639,806.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,645,951.46 | 70,064,010.26 | 64,607,528.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,309.02 | 469,309.02 | 56,292,660.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,859,684.11 | 1,827,964,924.62 | 1,739,756,446.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,670,057,890.73 | 3,672,251,716.27 | 3,700,299,642.35 |
| 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 | 120,077,000.00 | 125,077,000.00 | 100,108,799.93 |
| 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 | 58,294,345.84 | 81,551,481.21 | 67,148,601.72 |
| 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 | 58,294,345.84 | 81,551,481.21 | 67,148,601.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,468,872.27 | 61,368,051.94 | 80,203,177.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,098,541.93 | 118,800,391.77 | 104,340,388.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,844,678.81 | 83,526,889.77 | 79,754,784.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,571,764.51 | 10,024,233.32 | 8,795,232.32 |
| 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 | 67,881,334.22 | 75,766,321.85 | 64,444,449.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,241,473.15 | 5,525,015.27 | 5,963,866.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,478,010.73 | 561,639,385.13 | 510,759,301.17 |
| 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 | 240,777,895.60 | 252,351,000.06 | 283,301,504.52 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,889,369.09 | 31,902,376.53 | 21,361,433.10 |
| 长期应付款(元) | - | - | - | - | - | 4,000,000.00 | - |
| 专项应付款(元) | - | - | - | - | 4,000,000.00 | - | 4,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,666.72 | 1,850,000.04 | 1,200,000.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,172.84 | 658,269.70 | 801,046.63 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,066,668.11 | 30,073,875.18 | 21,731,898.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,690,772.36 | 320,835,521.51 | 332,395,882.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,168,783.09 | 882,474,906.64 | 843,155,183.81 |
| 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 | 410,124,969.00 | 410,124,969.00 | 410,124,969.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | -37,604,651.04 | -37,604,651.04 | -37,604,651.04 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,807,272.30 | 1,270,006,060.66 | 1,272,856,223.29 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,771,368.69 | 79,933,115.76 | 56,787,378.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,606.29 | 7,132,763.96 | 10,221,435.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,144,271.16 | 77,144,271.16 | 77,144,271.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,289,577.68 | 965,339,649.73 | 1,002,845,942.89 |
| 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 | 2,654,754,676.70 | 2,612,209,947.71 | 2,678,800,811.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,134,430.94 | 177,566,861.92 | 178,343,646.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,889,107.64 | 2,789,776,809.63 | 2,857,144,458.54 |
| 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 | 3,670,057,890.73 | 3,672,251,716.27 | 3,700,299,642.35 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-25 | 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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