| 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 | 647,179,081.21 | 703,394,865.82 | 579,619,797.73 | 802,551,862.77 | 439,159,230.71 | 1,607,312,245.13 | 216,228,938.07 |
| 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 | 642,745,217.02 | 755,265,106.93 | 1,104,759,277.09 | 518,957,344.12 | 935,762,040.24 | 55,870,100.06 | 56,477,998.13 |
| 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 | 821,472,187.20 | 754,861,047.11 | 755,274,468.57 | 772,650,915.67 | 912,631,939.80 | 1,031,497,832.14 | 947,388,172.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,512,039.35 | 19,047,969.54 | 54,911,853.01 | 22,464,601.33 | 59,507,799.74 | 112,717,965.64 | 91,492,522.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,960,147.85 | 735,813,077.57 | 700,362,615.56 | 750,186,314.34 | 853,124,140.06 | 918,779,866.50 | 855,895,649.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,643,110.03 | 14,488,087.84 | 11,189,432.71 | 14,246,125.49 | 21,362,109.76 | 29,911,940.83 | 55,791,854.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,848,582.96 | 12,903,815.45 | 23,896,440.63 | 12,125,246.06 | 23,576,098.42 | 15,478,324.79 | 21,646,646.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,797,093.08 | 525,866,588.87 | 489,835,519.66 | 475,073,793.14 | 415,697,934.36 | 380,918,170.11 | 484,894,073.59 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 13,770,000.00 | 13,768,500.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,194,501.89 | 213,321,470.19 | 211,500,432.27 | 205,109,830.72 | 181,928,566.68 | 178,169,434.89 | 182,244,503.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,496,626,914.13 | 3,407,528,634.99 | 3,503,539,293.09 | 2,975,697,262.00 | 3,114,401,957.53 | 3,499,223,043.22 | 2,293,319,815.61 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,365,000.00 | 13,365,000.00 | - | - | 13,871,250.00 | 13,768,500.00 | 13,871,250.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,324,673.93 | 8,458,329.24 | 8,604,684.41 | 16,700,699.58 | 20,659,372.45 | 20,760,725.09 | 20,629,425.09 |
| 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 | 17,636,667.81 | 19,969,428.42 | 22,499,535.22 | 23,821,437.67 | 24,659,498.20 | 24,663,795.06 | 25,373,449.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,830,294.24 | 214,829,953.91 | 220,581,777.65 | 219,449,689.95 | 208,299,149.83 | 176,152,439.94 | 170,154,374.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,824,021.01 | 205,789,090.00 | 197,020,891.80 | 177,947,403.08 | 151,486,160.23 | 119,865,500.99 | 117,017,327.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,733,594.81 | 45,698,184.26 | 52,164,558.61 | 55,707,007.49 | 50,541,237.95 | 55,680,124.34 | 62,161,928.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,794,696.22 | 118,930,056.17 | 123,647,917.80 | 129,847,698.39 | 136,392,590.20 | 132,893,808.60 | 115,309,515.61 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,279,991.21 | 55,478,580.53 | 47,168,293.06 | 40,658,392.11 | 32,545,507.16 | 34,317,922.74 | 47,616,752.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,914,585.86 | 37,990,922.51 | 36,114,173.25 | 39,575,715.65 | 35,113,340.45 | 37,472,686.81 | 43,166,784.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,332,122.68 | 120,475,901.20 | 119,218,833.55 | 116,870,787.92 | 102,477,120.18 | 99,468,147.34 | 99,701,141.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,858,431.31 | 44,436,408.23 | 7,707,706.60 | 19,204,745.58 | 56,277,153.07 | 79,462,180.55 | 45,039,567.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,894,079.08 | 885,421,854.47 | 834,728,371.95 | 839,783,577.42 | 832,322,379.72 | 794,505,831.46 | 760,041,515.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,387,520,993.21 | 4,292,950,489.46 | 4,338,267,665.04 | 3,815,480,839.42 | 3,946,724,337.25 | 4,293,728,874.68 | 3,053,361,330.95 |
| 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 | 514,628,532.66 | 640,649,430.87 | 794,375,656.97 | 246,995,803.28 | 279,953,538.71 | 488,100,770.02 | 379,482,148.86 |
| 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 | 1,278,013,009.97 | 1,012,428,098.62 | 867,625,353.51 | 824,512,960.58 | 805,824,063.74 | 910,762,586.05 | 1,024,542,719.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,406,377.18 | 415,404,267.24 | 332,874,671.70 | 316,282,729.02 | 398,135,785.28 | 467,317,505.60 | 493,274,433.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,606,632.79 | 597,023,831.38 | 534,750,681.81 | 508,230,231.56 | 407,688,278.46 | 443,445,080.45 | 531,268,286.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,571,019.39 | 49,202,896.24 | 43,279,956.82 | 39,916,130.85 | 34,144,988.80 | 6,431,463.57 | 95,542,868.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,955,337.92 | 27,237,707.10 | 24,443,684.97 | 23,917,856.18 | 19,957,423.72 | 18,811,770.76 | 19,040,607.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,331,210.11 | 7,933,003.27 | 7,630,524.13 | 13,024,940.11 | 7,082,553.71 | 17,344,964.45 | 19,257,282.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,835,285.71 | 8,357,489.51 | 8,265,742.93 | 11,060,622.15 | 4,668,551.66 | 5,749,773.05 | 7,106,343.10 |
| 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 | 58,194,747.04 | 71,523,918.64 | 87,124,304.86 | 86,032,427.19 | 83,247,072.60 | 82,561,079.97 | 82,263,191.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,668,249.26 | 6,977,934.34 | 6,596,896.53 | 5,081,013.78 | 5,062,873.57 | 1,460,115.30 | 7,539,026.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,197,392.06 | 1,824,310,478.59 | 1,839,342,120.72 | 1,250,541,754.12 | 1,239,941,066.51 | 1,531,222,523.17 | 1,634,774,187.74 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | 187,508.01 | 745,143.57 | 1,295,446.44 | 1,843,239.41 | 2,379,497.12 | 2,902,358.91 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,274,742.92 | 25,395,940.80 | 29,058,177.35 | 36,830,085.57 | 32,374,062.83 | 37,987,536.93 | 43,754,898.64 |
| 长期应付款(元) | - | - | - | - | - | 3,893,452.39 | - | 17,170,765.44 | - | 47,068,621.43 | - |
| 专项应付款(元) | - | - | - | - | 1,958,577.32 | - | 5,804,912.07 | - | 32,212,612.75 | - | 61,800,199.14 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,541,423.70 | 28,458,606.43 | 25,939,869.56 | 21,943,234.69 | 32,093,821.97 | 30,897,753.38 | 27,566,003.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,714,263.99 | 17,978,960.72 | 19,408,272.35 | 20,845,196.79 | 22,739,475.90 | 22,617,053.72 | 23,551,055.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,062,753.90 | 8,396,511.34 | 9,596,599.63 | 9,675,305.73 | 1,347,968.87 | 1,348,613.40 | 1,327,511.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,551,761.83 | 84,310,979.69 | 90,552,974.53 | 107,760,034.66 | 122,611,181.73 | 142,299,075.98 | 160,902,027.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,749,153.89 | 1,908,621,458.28 | 1,929,895,095.25 | 1,358,301,788.78 | 1,362,552,248.24 | 1,673,521,599.15 | 1,795,676,215.24 |
| 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 | 167,614,391.00 | 167,614,391.00 | 167,614,391.00 | 167,614,391.00 | 165,688,471.00 | 164,387,471.00 | 126,967,368.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,377,844,392.74 | 2,372,559,979.64 | 2,366,472,523.59 | 2,360,428,116.59 | 2,338,904,614.26 | 2,302,686,730.12 | 995,507,922.07 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,005,303.49 | 50,005,303.49 | 50,005,303.49 | - | 194,600.00 | 194,600.00 | 194,600.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,574,687.65 | 7,446,591.42 | 6,915,529.24 | 7,281,125.00 | 7,295,608.76 | 7,299,261.09 | 7,179,681.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,424,083.04 | 41,424,083.04 | 41,424,083.04 | 41,424,083.04 | 41,424,083.04 | 41,424,083.04 | 41,424,083.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,118,080.89 | -157,158,031.18 | -124,048,653.59 | -123,361,078.98 | 27,190,412.28 | 100,423,267.68 | 82,205,387.04 |
| 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 | 2,349,334,170.05 | 2,381,881,710.43 | 2,408,372,569.79 | 2,453,386,636.65 | 2,580,308,589.34 | 2,616,026,212.93 | 1,253,089,842.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,669.27 | 2,447,320.75 | - | 3,792,413.99 | 3,863,499.67 | 4,181,062.60 | 4,595,273.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,771,839.32 | 2,384,329,031.18 | 2,408,372,569.79 | 2,457,179,050.64 | 2,584,172,089.01 | 2,620,207,275.53 | 1,257,685,115.71 |
| 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 | 4,387,520,993.21 | 4,292,950,489.46 | 4,338,267,665.04 | 3,815,480,839.42 | 3,946,724,337.25 | 4,293,728,874.68 | 3,053,361,330.95 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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