| 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 | 207,238,022.59 | 127,216,383.05 | 136,478,813.55 | 155,290,816.70 | 152,580,382.54 | 181,583,566.68 | 186,539,256.51 |
| 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 | 356,965,469.47 | 462,777,030.44 | 412,713,191.35 | 492,397,855.71 | 502,036,737.73 | 562,502,714.20 | 482,396,638.56 |
| 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 | 220,176,912.21 | 201,552,278.41 | 164,123,013.26 | 129,488,908.01 | 185,667,470.81 | 186,786,686.09 | 167,732,269.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,895,325.00 | 4,210,648.00 | 4,191,880.34 | 400,592.52 | 928,808.62 | 1,328,808.62 | 2,644,465.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,281,587.21 | 197,341,630.41 | 159,931,132.92 | 129,088,315.49 | 184,738,662.19 | 185,457,877.47 | 165,087,803.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,031,109.83 | 3,551,477.51 | 2,723,495.57 | 1,463,931.77 | 1,988,634.86 | 1,448,061.89 | 5,331,315.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,269,707.91 | 18,193,758.88 | 1,602,233.68 | 2,108,141.05 | 1,283,466.88 | 2,445,324.88 | 1,262,324.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,909.50 | 1,278,601.27 | 1,434,964.00 | 1,230,542.65 | 1,526,487.56 | 1,383,388.05 | 1,250,141.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,850,815.97 | 21,201,229.28 | 222,704,969.56 | 215,336,953.25 | 216,894,559.38 | 210,624,442.20 | 386,374,860.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,763,441.19 | 843,203,695.30 | 948,516,057.59 | 1,006,923,457.34 | 1,093,041,978.58 | 1,159,377,914.60 | 1,241,847,638.45 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,920,025.47 | 1,699,599,367.73 | 973,916,431.05 | 987,663,601.76 | 996,310,369.39 | 1,010,567,545.47 | 1,021,448,977.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,719,433.84 | 196,730,957.38 | 874,927,885.23 | 782,450,306.54 | 586,682,761.97 | 461,502,472.58 | 327,549,405.92 |
| 使用权资产(元) | 会员可见 | - | - | - | 218,851.58 | 437,703.23 | 656,554.88 | 875,406.53 | 1,094,258.18 | 1,313,109.83 | 1,565,105.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,365,976.89 | 549,764,581.85 | 553,164,891.05 | 556,565,200.25 | 544,320,882.31 | 547,561,442.91 | 549,806,658.55 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 2,108,049.06 | 1,580,124.53 | 1,334,841.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,876,066.30 | 6,151,863.70 | 6,431,538.25 | 6,722,541.01 | 1,774,340.89 | 1,804,107.04 | 1,833,873.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,484,963.37 | 71,860,126.09 | 70,738,776.41 | 69,887,195.69 | 64,756,798.24 | 67,196,038.44 | 66,008,173.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,556,064.07 | 11,426,825.40 | 13,199,910.91 | 17,941,448.56 | 21,457,826.15 | 14,677,206.89 | 3,075,076.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,141,381.52 | 2,535,971,425.38 | 2,493,035,987.78 | 2,422,105,700.34 | 2,218,505,286.19 | 2,106,202,047.69 | 1,972,622,111.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,396,904,822.71 | 3,379,175,120.68 | 3,441,552,045.37 | 3,429,029,157.68 | 3,311,547,264.77 | 3,265,579,962.29 | 3,214,469,749.93 |
| 流动负债： | |||||||||||
| 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 | 221,622,324.50 | 243,175,904.20 | 264,369,455.47 | 278,516,516.19 | 228,376,811.12 | 207,020,452.20 | 142,390,019.11 |
| 其中：应付票据(元) | - | - | - | - | 9,500,000.00 | 7,500,000.00 | - | 1,600,000.00 | 11,000,000.00 | 10,400,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,122,324.50 | 235,675,904.20 | 264,369,455.47 | 276,916,516.19 | 217,376,811.12 | 196,620,452.20 | 142,390,019.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,629,434.27 | 30,432,760.63 | 24,588,973.44 | 17,562,635.41 | 16,621,395.23 | 37,161,647.27 | 25,186,796.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,450,555.78 | 7,786,140.05 | 6,729,648.50 | 5,656,367.35 | 8,433,217.39 | 6,340,431.29 | 5,539,284.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,197,900.76 | 13,353,353.21 | 9,191,856.14 | 12,747,719.29 | 10,201,449.01 | 12,155,648.72 | 11,770,952.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,970,739.92 | 4,646,301.63 | 4,692,986.93 | 4,879,201.00 | 4,831,723.98 | 4,983,847.19 | 4,872,208.75 |
| 一年内到期的非流动负债(元) | - | - | - | - | 449,541.28 | 449,541.28 | 445,548.21 | 891,096.41 | 883,181.18 | 891,096.41 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,435.31 | 268,605.28 | 350,431.41 | 223,656.87 | 298,021.96 | 273,294.24 | 207,009.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,532,931.82 | 300,112,606.28 | 310,368,900.10 | 320,477,192.52 | 269,645,799.87 | 268,826,417.32 | 189,966,270.79 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | - | - | 433,710.83 | 1,313,039.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,031,681.76 | 285,532,689.87 | 287,609,437.22 | 288,361,771.95 | 263,619,412.20 | 264,892,646.93 | 265,233,575.16 |
| 递延所得税负债(元) | 会员可见 | - | - | - | 131,310.98 | 131,310.98 | 131,310.98 | 131,310.98 | 196,966.47 | 196,966.47 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,162,992.74 | 285,664,000.85 | 287,740,748.20 | 288,493,082.93 | 263,816,378.67 | 265,523,324.23 | 266,546,614.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,695,924.56 | 585,776,607.13 | 598,109,648.30 | 608,970,275.45 | 533,462,178.54 | 534,349,741.55 | 456,512,885.51 |
| 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 | 1,322,400,000.00 | 1,322,400,000.00 | 1,322,400,000.00 | 1,322,400,000.00 | 1,322,400,000.00 | 1,322,400,000.00 | 1,322,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,348,273.56 | 1,120,348,273.56 | 1,120,348,273.56 | 1,120,348,273.56 | 1,120,348,273.56 | 1,120,348,273.56 | 1,120,348,273.56 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,040,698.42 | 51,040,698.42 | 51,040,698.42 | 51,040,698.42 | 33,800,156.75 | 33,800,156.75 | 33,800,156.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,419,926.17 | 299,609,541.57 | 349,653,425.09 | 326,269,910.25 | 301,536,655.92 | 254,681,790.43 | 281,408,434.11 |
| 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 | 2,830,208,898.15 | 2,793,398,513.55 | 2,843,442,397.07 | 2,820,058,882.23 | 2,778,085,086.23 | 2,731,230,220.74 | 2,757,956,864.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,830,208,898.15 | 2,793,398,513.55 | 2,843,442,397.07 | 2,820,058,882.23 | 2,778,085,086.23 | 2,731,230,220.74 | 2,757,956,864.42 |
| 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 | 3,396,904,822.71 | 3,379,175,120.68 | 3,441,552,045.37 | 3,429,029,157.68 | 3,311,547,264.77 | 3,265,579,962.29 | 3,214,469,749.93 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-15 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-20 | 2023-08-24 | 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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