| 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 | 上市前 | 上市前 |
| 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 | 732,847,388.73 | 163,998,528.39 | 204,985,816.33 | 87,440,223.05 | 834,785,206.10 | 134,712,193.30 | 174,387,955.57 |
| 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 | 518,196,841.43 | 626,617,651.85 | 615,172,525.90 | 690,853,812.61 | 648,279,362.93 | 93,233,351.40 | 53,201,523.87 |
| 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 | 388,990,989.47 | 357,798,691.81 | 339,805,104.32 | 350,567,104.74 | 323,192,780.97 | 290,516,976.96 | 268,166,100.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,053,786.95 | 40,993,756.82 | 49,917,021.18 | 61,911,232.76 | 47,249,019.47 | 46,641,525.68 | 47,570,729.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,937,202.52 | 316,804,934.99 | 289,888,083.14 | 288,655,871.98 | 275,943,761.50 | 243,875,451.28 | 220,595,370.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,113,714.81 | 11,647,479.86 | 12,251,386.17 | 5,651,110.22 | 8,206,444.91 | 7,993,236.96 | 9,546,662.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,747,475.68 | 6,347,481.89 | 7,686,733.39 | 1,260,528.21 | 2,042,755.27 | 2,032,978.95 | 2,923,085.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,069,768.75 | 99,709,274.45 | 93,005,294.82 | 83,515,958.05 | 86,312,725.88 | 87,954,081.22 | 83,585,453.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,197,772.63 | 578,704,692.53 | 610,745,170.29 | 732,751,541.67 | 2,905,209.53 | 105,639.77 | 97,279.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,892,498,303.99 | 1,859,784,321.25 | 1,909,080,318.31 | 1,963,839,851.49 | 1,926,158,417.14 | 641,033,723.44 | 621,247,749.34 |
| 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 | 47,233,406.45 | 47,233,406.45 | 47,446,160.00 | - | - | - | - |
| 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 | 10,000,369.00 | 10,000,369.00 | 10,000,369.00 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,052,961.59 | 142,954,195.90 | 146,243,146.80 | 147,095,737.59 | 142,326,417.51 | 143,558,882.41 | 144,705,017.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,957,782.37 | 72,468,951.63 | 67,580,160.76 | 65,324,412.16 | 47,305,073.09 | 38,435,806.09 | 3,673,850.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,286.63 | 1,199,783.44 | 502,425.03 | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,851,456.18 | 39,081,618.18 | 39,338,366.79 | 39,595,115.40 | 39,851,864.01 | 40,108,612.62 | 40,365,361.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,131.86 | 308,235.59 | 339,339.32 | 274,606.97 | 298,144.70 | 321,682.43 | 345,220.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,602,206.87 | 9,067,021.82 | 6,951,029.50 | 5,445,947.51 | 4,696,715.68 | 4,393,545.18 | 4,169,748.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,914,319.27 | 53,911,196.94 | 13,175,628.29 | 2,226,434.45 | 7,412,419.61 | 8,560,109.64 | 5,545,590.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,981,920.22 | 376,224,778.95 | 331,576,625.49 | 259,962,254.08 | 241,890,634.60 | 235,378,638.37 | 198,804,789.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,480,224.21 | 2,236,009,100.20 | 2,240,656,943.80 | 2,223,802,105.57 | 2,168,049,051.74 | 876,412,361.81 | 820,052,538.73 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 1,085,259.78 | 1,082,216.49 | 140,518.72 | - | 350,000.00 |
| 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 | 129,831,785.20 | 116,746,837.77 | 120,662,717.23 | 120,545,354.54 | 102,631,112.15 | 103,050,361.54 | 73,289,910.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,145,634.47 | 47,849,877.96 | 48,684,461.40 | 39,823,544.89 | 38,422,126.22 | 39,283,143.91 | 30,062,970.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,686,150.73 | 68,896,959.81 | 71,978,255.83 | 80,721,809.65 | 64,208,985.93 | 63,767,217.63 | 43,226,939.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,727.06 | 1,185,556.04 | 458,874.47 | 1,119,578.50 | 2,148,999.57 | 1,155,789.84 | 1,669,041.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,097,418.48 | 9,347,738.98 | 6,470,136.82 | 12,714,005.45 | 11,244,134.56 | 3,627,411.52 | 3,360,143.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,618,266.93 | 5,766,706.36 | 4,590,022.43 | 6,469,750.47 | 10,483,222.28 | 12,449,192.33 | 14,414,040.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,960.54 | 89,180.52 | 159,495.01 | 371,584.93 | 54,877.84 | 43,878.99 | 39,452.70 |
| 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 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,885,934.70 | 720,905.95 | 3,919,435.59 | 3,634,966.74 | 1,483,842.28 | 2,331,478.93 | 1,697,820.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,087,092.91 | 133,856,925.62 | 137,345,941.33 | 145,937,457.12 | 128,186,707.40 | 122,658,113.15 | 94,820,409.54 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,271.04 | 1,107,309.42 | 431,753.19 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,000.00 | 1,800,000.00 | 1,200,000.00 | 1,200,000.00 | 1,450,000.00 | 1,450,000.00 | 1,450,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,407,374.75 | 6,865,913.36 | 6,437,833.72 | 6,403,284.53 | 5,558,682.66 | 5,151,126.22 | 5,452,652.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,277,645.79 | 9,773,222.78 | 8,069,586.91 | 7,603,284.53 | 7,008,682.66 | 6,601,126.22 | 6,902,652.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,364,738.70 | 143,630,148.40 | 145,415,528.24 | 153,540,741.65 | 135,195,390.06 | 129,259,239.37 | 101,723,061.83 |
| 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 | 148,584,205.00 | 148,584,205.00 | 148,584,205.00 | 148,584,205.00 | 148,584,205.00 | 111,434,205.00 | 111,434,205.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,740,822.29 | 1,554,168,158.69 | 1,543,595,495.09 | 1,533,043,349.23 | 1,531,603,241.30 | 281,052,598.01 | 281,052,598.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,628.87 | -3,461.57 | -3,273.94 | -55.01 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,744,943.51 | 59,744,943.51 | 56,695,542.44 | 56,695,542.44 | 51,561,555.78 | 51,561,555.78 | 45,850,774.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,588,130.71 | 327,474,940.92 | 343,964,702.19 | 330,737,163.84 | 301,104,659.60 | 303,104,763.65 | 279,991,899.19 |
| 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 | 2,126,632,472.64 | 2,089,968,786.55 | 2,092,836,670.78 | 2,069,060,205.50 | 2,032,853,661.68 | 747,153,122.44 | 718,329,476.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,483,012.87 | 2,410,165.25 | 2,404,744.78 | 1,201,158.42 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,115,485.51 | 2,092,378,951.80 | 2,095,241,415.56 | 2,070,261,363.92 | 2,032,853,661.68 | 747,153,122.44 | 718,329,476.90 |
| 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 | 2,294,480,224.21 | 2,236,009,100.20 | 2,240,656,943.80 | 2,223,802,105.57 | 2,168,049,051.74 | 876,412,361.81 | 820,052,538.73 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-06-19 |
| 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) |