| 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 | 473,271,619.69 | 501,517,805.33 | 422,924,160.94 |
| 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 | 116,129,112.33 | 140,300,228.08 | 252,875,852.43 |
| 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 | 361,429,900.94 | 344,642,208.52 | 328,761,277.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,429,900.94 | 344,642,208.52 | 328,761,277.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,768,220.87 | 18,476,487.96 | 25,943,792.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,576,207.47 | 5,295,040.15 | 5,423,314.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,397,895.11 | 100,004,867.93 | 101,396,159.53 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,974.33 | 1,423,845.54 | 1,529,936.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,930,152.05 | 22,702,021.12 | 20,114,879.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,234,618.57 | 1,178,096,257.03 | 1,225,745,371.17 |
| 非流动资产： | |||||||
| 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 | 32,453,600.00 | 32,453,600.00 | 32,453,600.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,764.97 | 149,490.34 | 156,215.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,799,041.67 | 360,731,567.99 | 234,835,136.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,089,253.60 | 142,281,306.26 | 254,737,232.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,017,692.14 | 5,995,210.27 | 6,401,284.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,399,777.32 | 158,254,248.72 | 155,980,259.93 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,966,075.75 | 121,170,685.12 | 122,411,328.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,869,436.13 | 200,643,602.10 | 200,643,602.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,868.30 | 1,754,674.46 | 1,957,667.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,383,271.21 | 30,216,215.92 | 30,717,517.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,238,121.86 | 22,738,165.97 | 24,139,316.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,908,902.95 | 1,076,388,767.15 | 1,064,433,161.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,143,521.52 | 2,254,485,024.18 | 2,290,178,532.17 |
| 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 | 147,053,038.49 | 165,728,787.30 | 89,318,554.84 |
| 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 | 114,065,425.33 | 101,514,045.68 | 113,799,912.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,065,425.33 | 101,514,045.68 | 113,799,912.00 |
| 预收款项(元) | - | - | - | - | - | - | 6,372.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,867,833.64 | 3,599,313.26 | 3,953,336.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,757,522.94 | 8,800,848.95 | 7,863,981.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,350,937.28 | 31,527,264.49 | 38,932,698.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,367,273.69 | 4,475,783.90 | 4,347,356.60 |
| 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 | 24,804,137.90 | 24,397,677.56 | 25,299,311.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,897.38 | 406,989.72 | 453,012.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,708,066.65 | 340,450,710.86 | 283,974,537.21 |
| 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 | 84,000,000.00 | 96,000,000.00 | 96,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,360.65 | 1,436,273.19 | 961,696.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,572,706.80 | 15,445,076.65 | 15,319,849.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,719,269.86 | 19,971,027.09 | 21,942,215.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,373,337.31 | 132,852,376.93 | 134,223,761.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,081,403.96 | 473,303,087.79 | 418,198,298.29 |
| 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 | 425,497,500.00 | 425,497,500.00 | 425,497,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,661,755.06 | 900,879,405.82 | 900,823,425.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,998,307.56 | 38,998,307.56 | 38,998,307.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -451,069.82 | -194,817.29 | -135,627.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,686,082.72 | 84,686,082.72 | 84,686,082.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,504,894.27 | 376,918,287.79 | 463,690,871.28 |
| 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 | 1,774,900,854.67 | 1,748,788,151.48 | 1,835,563,944.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,161,262.89 | 32,393,784.91 | 36,416,289.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,062,117.56 | 1,781,181,936.39 | 1,871,980,233.88 |
| 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 | 2,285,143,521.52 | 2,254,485,024.18 | 2,290,178,532.17 |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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