| 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 | 242,990,244.62 | 615,453,537.69 | 790,555,445.57 | 881,929,187.54 | 921,138,712.99 | 1,079,047,020.29 | 1,281,825,787.43 |
| 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 | 219,000,000.00 | 83,660,000.00 | - | - | - | - | - |
| 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 | 396,769,547.15 | 357,939,297.23 | 252,875,164.08 | 213,203,221.46 | 204,551,989.49 | 201,793,537.66 | 192,995,966.90 |
| 其中：应收票据(元) | - | - | - | - | 6,953,658.37 | 3,962,578.50 | 4,457,917.00 | 13,283,651.38 | 10,298,876.38 | 5,030,777.18 | 4,447,142.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,815,888.78 | 353,976,718.73 | 248,417,247.08 | 199,919,570.08 | 194,253,113.11 | 196,762,760.48 | 188,548,824.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,917,635.61 | 42,948,810.94 | 53,517,735.32 | 42,284,124.98 | 50,426,370.67 | 36,472,233.94 | 37,498,774.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,591.28 | 3,355,563.75 | 3,160,017.64 | 4,097,997.87 | 5,404,536.36 | 4,570,525.81 | 4,928,624.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,222,182.01 | 152,317,234.62 | 123,746,092.38 | 93,173,602.59 | 87,657,982.84 | 90,854,372.72 | 75,849,865.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,813,625.17 | 416,383,215.68 | 369,736,213.16 | 318,976,691.13 | 246,039,873.68 | 220,300,382.17 | 132,009,767.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,192,042.95 | 62,787,668.02 | 75,981,291.87 | 54,119,099.46 | 43,495,045.10 | 37,658,361.34 | 29,992,992.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,071,868.79 | 1,734,845,327.93 | 1,669,571,960.02 | 1,607,783,925.03 | 1,558,714,511.13 | 1,670,696,433.93 | 1,755,101,778.18 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 1,969,571.64 | 1,951,878.49 | 1,933,326.76 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,569,709.37 | 16,434,086.48 | 16,523,250.61 | 16,362,054.68 | - | - | - |
| 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 | 132,352,267.60 | 132,352,267.60 | 125,506,267.60 | 120,506,267.60 | 129,686,267.60 | 113,780,267.60 | 90,236,267.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,659,648.90 | 1,631,351,042.66 | 1,656,551,353.14 | 1,290,616,675.28 | 1,199,035,618.51 | 1,026,928,503.91 | 510,351,369.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,329,105.54 | 172,690,064.76 | 164,316,956.51 | 448,816,461.27 | 291,041,807.99 | 329,740,172.56 | 683,869,029.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,476,884.05 | 990,845.65 | 1,050,264.41 | 1,137,902.66 | 68,553.96 | 109,686.27 | 5,619,974.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,879,377.35 | 104,830,567.06 | 92,783,509.89 | 92,070,166.52 | 80,386,408.24 | 81,018,813.41 | 81,689,318.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,258.94 | 359,662.53 | 176,553.85 | 246,589.96 | 619,576.37 | 395,854.32 | 1,638,952.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,803,027.79 | 61,640,131.69 | 52,430,560.22 | 48,426,196.55 | 65,243,386.32 | 73,197,856.86 | 64,223,127.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,708,534.65 | 57,132,568.77 | 55,780,268.60 | 43,139,897.56 | 79,333,642.33 | 83,703,594.04 | 51,381,934.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,831,814.19 | 2,177,781,237.20 | 2,165,118,984.83 | 2,061,322,212.08 | 1,847,384,832.96 | 1,710,826,627.46 | 1,490,943,301.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,759,903,682.98 | 3,912,626,565.13 | 3,834,690,944.85 | 3,669,106,137.11 | 3,406,099,344.09 | 3,381,523,061.39 | 3,246,045,079.45 |
| 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 | 558,819,577.78 | 633,876,063.89 | 634,023,813.91 | 369,319,550.02 | 290,217,777.78 | 280,209,722.22 | 250,078,194.45 |
| 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 | 132,207,373.76 | 173,379,471.92 | 233,871,157.79 | 323,381,376.21 | 239,701,549.41 | 221,003,017.17 | 161,423,114.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,610,319.29 | 49,809,932.55 | 100,355,197.05 | 103,418,472.60 | 91,449,392.60 | 62,221,390.00 | 36,117,066.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,597,054.47 | 123,569,539.37 | 133,515,960.74 | 219,962,903.61 | 148,252,156.81 | 158,781,627.17 | 125,306,048.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,728,456.94 | 90,796,615.51 | 64,014,704.69 | 74,012,974.58 | 90,553,136.97 | 79,424,895.65 | 86,171,587.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,948,324.49 | 22,882,193.67 | 22,041,317.01 | 64,507,072.83 | 32,468,068.65 | 24,973,351.07 | 17,011,100.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,245,049.83 | 12,603,115.16 | 7,855,318.70 | 12,087,325.10 | 27,751,895.24 | 22,580,262.47 | 10,625,361.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,244,974.86 | 7,930,504.38 | 1,216,701.86 | 2,497,721.29 | 1,686,260.36 | 1,457,436.74 | 1,036,464.79 |
| 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 | 706,866.19 | 392,254.03 | 395,110.70 | 384,687.92 | 177,834.20 | 177,834.20 | 6,014,629.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,900,623.85 | 941,860,218.56 | 963,418,124.66 | 846,190,707.95 | 682,556,522.61 | 629,826,519.52 | 532,360,453.53 |
| 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 | 40,030,000.00 | 40,022,500.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,950.59 | 848,805.68 | 913,491.58 | 933,051.39 | - | - | 189,160.81 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,393,309.88 | 92,187,347.70 | 89,466,375.86 | 97,170,480.29 | 78,332,449.94 | 201,531,101.83 | 174,657,669.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,426,044.90 | 37,014,137.84 | 39,504,430.08 | 40,674,766.36 | 40,973,327.64 | 1,372,555.59 | 1,412,148.54 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 3,959,377.33 | 4,100,329.69 | 4,317,234.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,899,305.37 | 170,072,791.22 | 129,884,297.52 | 138,778,298.04 | 123,265,154.91 | 207,003,987.11 | 180,576,213.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,799,929.22 | 1,111,933,009.78 | 1,093,302,422.18 | 984,969,005.99 | 805,821,677.52 | 836,830,506.63 | 712,936,666.80 |
| 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 | 109,228,284.00 | 108,919,903.00 | 108,919,903.00 | 108,919,903.00 | 108,166,667.00 | 108,166,667.00 | 108,166,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,747,583.59 | 2,141,014,635.99 | 2,134,110,960.50 | 2,126,676,428.24 | 2,098,027,963.62 | 2,090,417,199.85 | 2,076,630,766.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,998,224.77 | 49,998,224.77 | 49,998,224.77 | 49,998,224.77 | 34,050,370.53 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,938.40 | -136,694.88 | -137,536.80 | -136,186.95 | -63,253.26 | -61,142.50 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,459,951.50 | 54,459,951.50 | 54,459,951.50 | 54,459,951.50 | 42,777,305.34 | 42,777,305.34 | 42,777,305.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,428,612.54 | 545,982,993.38 | 494,033,469.24 | 444,215,260.10 | 385,419,354.40 | 303,392,525.07 | 305,533,674.05 |
| 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 | 2,769,732,268.46 | 2,800,242,564.22 | 2,741,388,522.67 | 2,684,137,131.12 | 2,600,277,666.57 | 2,544,692,554.76 | 2,533,108,412.65 |
| 少数股东权益(元) | - | - | - | - | 371,485.30 | 450,991.13 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,770,103,753.76 | 2,800,693,555.35 | 2,741,388,522.67 | 2,684,137,131.12 | 2,600,277,666.57 | 2,544,692,554.76 | 2,533,108,412.65 |
| 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 | 3,759,903,682.98 | 3,912,626,565.13 | 3,834,690,944.85 | 3,669,106,137.11 | 3,406,099,344.09 | 3,381,523,061.39 | 3,246,045,079.45 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-15 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-10 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |