| 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 | 339,122,087.09 | 364,623,853.02 | 473,141,875.50 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,660,500.00 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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