| 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 | 339,122,087.09 | 364,623,853.02 | 473,141,875.50 | 672,520,187.54 | 360,582,528.55 | 329,655,066.38 | 318,509,600.49 |
| 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 | 306,540,242.75 | 400,783,855.11 | 514,030,428.52 | 579,589,992.49 | 588,837,122.81 | 679,319,499.12 | 778,807,966.07 |
| 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 | 1,329,193,566.43 | 1,159,195,935.28 | 1,092,446,156.30 | 982,297,209.90 | 1,113,808,688.07 | 1,001,363,572.21 | 928,753,108.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,315.65 | 1,431,420.71 | 5,785,311.47 | 9,539,375.00 | 11,426,300.00 | 2,711,300.00 | 13,017,021.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,766,250.78 | 1,157,764,514.57 | 1,086,660,844.83 | 972,757,834.90 | 1,102,382,388.07 | 998,652,272.21 | 915,736,087.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,408,907.13 | 11,618,136.98 | 23,466,821.21 | 10,557,740.94 | 18,122,395.90 | 13,700,580.47 | 27,730,242.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,686,110.21 | 32,389,080.74 | 34,303,055.56 | 29,411,365.12 | 32,103,379.23 | 35,833,447.93 | 38,361,042.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,037,299.39 | 172,582,625.79 | 149,808,044.82 | 167,836,181.95 | 123,175,034.08 | 137,436,407.35 | 84,128,285.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,289,782.99 | 25,289,782.99 | 17,953,594.86 | 22,567,608.48 | 53,366,265.80 | 57,281,927.25 | 57,657,747.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,141.36 | 4,388,654.72 | 38,966,987.22 | 39,172,603.21 | 4,139,859.98 | 12,383,318.25 | 1,960,977.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,330,137.35 | 2,172,150,941.99 | 2,344,116,963.99 | 2,503,952,889.63 | 2,294,135,274.42 | 2,266,973,818.96 | 2,235,908,971.05 |
| 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 | 12,369,907.92 | 10,669,907.92 | 11,085,382.48 | 11,085,382.48 | 8,901,500.00 | 7,579,000.00 | 7,579,000.00 |
| 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 | 2,466,394.65 | 2,466,394.65 | 2,415,051.23 | 2,415,051.23 | 2,392,980.92 | 2,392,980.92 | 2,421,731.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,620,135.33 | 267,530,945.99 | 272,375,567.58 | 268,859,523.26 | 273,418,011.49 | 278,209,972.13 | 280,221,769.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,762.89 | 225,384,554.65 | 212,203,209.03 | 180,045,610.00 | 158,461,744.99 | 147,066,621.59 | 124,746,228.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,345,914.90 | 20,642,141.22 | 13,010,564.32 | 16,086,432.49 | 20,329,780.25 | 23,740,975.17 | 34,480,535.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,488,766.14 | 117,647,272.52 | 119,273,861.85 | 122,831,121.14 | 124,534,762.89 | 127,127,779.65 | 105,926,919.56 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,218,693.51 | 13,160,585.99 | 6,629,825.11 | 3,613,441.28 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,848,736.71 | 56,882,638.65 | 56,916,540.57 | 56,950,442.51 | 56,986,879.69 | 57,028,387.48 | 57,069,895.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,966,297.28 | 3,865,233.22 | 4,167,800.20 | 5,321,567.71 | 5,607,347.94 | 6,564,390.98 | 7,191,321.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,030,193.22 | 47,947,338.82 | 42,792,021.86 | 41,484,332.17 | 38,812,699.26 | 39,318,863.81 | 32,089,525.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,945,869.62 | 115,273,280.56 | 21,127,411.24 | 16,559,927.05 | 29,956,424.83 | 9,517,904.00 | 32,453,769.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,531,672.17 | 881,470,294.19 | 761,997,235.47 | 725,252,831.32 | 719,402,132.26 | 698,546,875.73 | 684,180,696.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,193,861,809.52 | 3,053,621,236.18 | 3,106,114,199.46 | 3,229,205,720.95 | 3,013,537,406.68 | 2,965,520,694.69 | 2,920,089,667.10 |
| 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 | - | - | - | - | 1,082,000.00 | 1,082,000.00 | 3,520,085.91 |
| 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 | 448,487,015.89 | 368,167,763.30 | 351,680,624.55 | 397,509,146.91 | 369,548,674.60 | 345,651,613.86 | 300,091,406.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,992,993.81 | 12,822,263.70 | 11,947,200.00 | 1,555,400.00 | 6,448,861.12 | 5,778,461.12 | 1,850,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,494,022.08 | 355,345,499.60 | 339,733,424.55 | 395,953,746.91 | 363,099,813.48 | 339,873,152.74 | 298,241,406.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,802,808.34 | 46,165,473.33 | 47,043,686.79 | 34,729,020.91 | 100,509,479.71 | 96,973,153.72 | 133,695,264.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,853,722.09 | 70,055,966.79 | 78,326,889.47 | 165,293,871.04 | 67,561,042.66 | 69,776,647.05 | 76,717,643.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,808,118.29 | 66,243,009.23 | 60,950,387.99 | 81,623,033.51 | 52,248,560.65 | 58,061,968.01 | 43,638,510.84 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,707,053.67 | 2,707,053.67 | 2,707,053.67 | 7,305,417.08 | 2,707,053.67 | 2,707,053.67 | 2,707,053.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,163,803.97 | 70,671,243.76 | 152,244,777.32 | 84,305,200.62 | 70,636,778.83 | 84,878,269.13 | 73,206,620.61 |
| 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 | 15,631,408.83 | 14,118,893.03 | 13,531,908.30 | 15,757,591.03 | 17,921,159.82 | 20,231,107.40 | 33,151,210.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,466.79 | 2,769,928.37 | 1,858,092.14 | 1,737,518.54 | 5,418,415.00 | 5,476,156.81 | 5,626,091.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,898,397.87 | 640,899,331.48 | 708,343,420.23 | 788,260,799.64 | 687,633,164.94 | 684,837,969.65 | 672,353,886.38 |
| 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 | 32,655,000.00 | 34,210,000.00 | 35,765,000.00 | 37,320,000.00 | 38,880,000.00 | 40,430,000.00 | 34,210,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,300,657.64 | 12,661,592.75 | 5,720,378.14 | 6,868,664.38 | 9,285,408.02 | 10,811,141.20 | 17,238,818.56 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,660,500.00 | - | 3,816,500.00 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,582,500.00 | 3,660,500.00 | 3,764,500.00 | 3,816,500.00 | 3,890,500.00 | 3,962,500.00 | 4,034,500.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,142,809.08 | 44,911,864.04 | 46,680,657.24 | 47,289,867.77 | 47,827,989.93 | 39,303,971.50 | 42,639,233.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,933.89 | 2,867,396.31 | 1,917,571.85 | 2,235,760.53 | 6,376,097.99 | 6,873,345.36 | 3,094,812.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,399,900.61 | 98,311,353.10 | 93,848,107.23 | 97,530,792.68 | 106,259,995.94 | 101,380,958.06 | 101,217,364.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,298,298.48 | 739,210,684.58 | 802,191,527.46 | 885,791,592.32 | 793,893,160.88 | 786,218,927.71 | 773,571,251.27 |
| 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 | 405,600,000.00 | 405,600,000.00 | 312,000,000.00 | 312,000,000.00 | 312,000,000.00 | 312,000,000.00 | 208,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,802,518.02 | 1,181,295,229.19 | 1,273,625,940.36 | 1,270,154,653.53 | 1,268,636,707.82 | 1,267,327,418.99 | 1,368,415,130.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,098.03 | 123,098.03 | 86,137.44 | 86,137.44 | 781.44 | 781.44 | 24,598.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,506,753.37 | 62,506,753.37 | 62,506,753.37 | 62,506,753.37 | 51,885,197.14 | 51,885,197.14 | 51,885,197.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,564,247.34 | 567,718,532.12 | 555,075,555.32 | 587,042,258.00 | 487,797,139.87 | 448,468,922.14 | 419,875,310.94 |
| 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 | 2,287,596,616.76 | 2,217,243,612.71 | 2,203,294,386.49 | 2,231,789,802.34 | 2,120,319,826.27 | 2,079,682,319.71 | 2,048,200,237.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,966,894.28 | 97,166,938.89 | 100,628,285.51 | 111,624,326.29 | 99,324,419.53 | 99,619,447.27 | 98,318,178.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,385,563,511.04 | 2,314,410,551.60 | 2,303,922,672.00 | 2,343,414,128.63 | 2,219,644,245.80 | 2,179,301,766.98 | 2,146,518,415.83 |
| 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 | 3,193,861,809.52 | 3,053,621,236.18 | 3,106,114,199.46 | 3,229,205,720.95 | 3,013,537,406.68 | 2,965,520,694.69 | 2,920,089,667.10 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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