| 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 | 544,032,240.29 | 585,800,101.31 | 714,102,887.32 | 318,981,361.06 | 747,823,655.91 | 40,514,636.32 | 21,248,416.77 |
| 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 | 1,020,241,311.25 | 979,139,249.34 | 893,045,099.44 | 1,311,600,582.15 | 918,839,839.47 | 151,823,163.01 | 149,507,164.39 |
| 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 | 130,413,750.88 | 144,476,646.97 | 150,561,653.89 | 173,756,286.04 | 160,569,779.16 | 190,166,800.07 | 113,518,086.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,053,263.60 | 15,019,791.60 | 7,575,933.46 | 6,178,715.30 | 12,086,674.86 | 8,205,757.23 | 4,226,756.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,360,487.28 | 129,456,855.37 | 142,985,720.43 | 167,577,570.74 | 148,483,104.30 | 181,961,042.84 | 109,291,329.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,731,517.71 | 7,405,478.05 | 5,084,087.17 | 6,400,440.20 | 8,124,281.38 | 12,090,648.44 | 23,624,081.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,894.89 | 237,816.07 | 2,210,615.39 | 19,161,094.73 | 1,613,743.79 | 1,627,190.55 | 519,400.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,394,605.41 | 253,148,839.17 | 266,439,358.63 | 283,498,577.08 | 274,495,990.24 | 243,968,446.35 | 314,674,439.39 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,618,803.98 | 91,894,083.32 | 87,662,416.33 | 87,863,707.83 | 72,794,224.13 | 83,397,592.41 | 69,369,478.48 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,155,527.60 | 2,451,048.25 | 2,745,132.66 | 3,854,076.69 | 10,595,417.01 | 5,993,131.53 | 13,785,864.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,796,652.01 | 2,067,811,332.18 | 2,136,762,691.07 | 2,208,367,463.11 | 2,216,223,897.19 | 756,742,498.68 | 717,950,432.16 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,483,617.26 | 211,730,068.20 | 214,009,145.97 | 217,511,750.48 | 192,132,585.03 | 192,525,600.29 | 193,882,922.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,607,396.03 | 9,765,185.27 | 6,496,719.58 | 1,010,606.11 | 22,253,378.57 | 18,531,903.93 | 10,562,417.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,097,780.18 | 177,227,192.33 | 177,739,489.49 | 53,123,411.82 | 53,439,621.03 | 53,755,830.24 | 54,072,039.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,563,160.99 | 16,824,181.74 | 2,166,509.28 | 3,933,086.52 | 6,468,590.48 | 7,497,284.60 | 14,078,543.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,751,954.46 | 415,546,627.54 | 400,411,864.32 | 275,578,854.93 | 274,294,175.11 | 272,310,619.06 | 272,595,923.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,548,606.47 | 2,483,357,959.72 | 2,537,174,555.39 | 2,483,946,318.04 | 2,490,518,072.30 | 1,029,053,117.74 | 990,546,355.19 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | - | 4,666,257.82 |
| 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 | 74,601,083.68 | 39,603,227.44 | 45,891,015.88 | 42,168,636.31 | 55,085,941.72 | 67,133,835.31 | 56,255,026.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,100,000.00 | 8,120,000.00 | 19,929,224.00 | 18,809,224.00 | 28,992,569.42 | 38,564,823.31 | 28,412,084.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,501,083.68 | 31,483,227.44 | 25,961,791.88 | 23,359,412.31 | 26,093,372.30 | 28,569,012.00 | 27,842,941.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,044,162.46 | 108,020,524.35 | 123,623,850.31 | 103,787,663.98 | 121,222,153.80 | 72,338,345.21 | 119,742,993.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,330,685.25 | 10,380,659.22 | 12,343,471.46 | 13,608,702.84 | 10,625,790.30 | 10,768,480.69 | 12,240,721.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,158,598.34 | 10,740,016.23 | 5,700,750.86 | 4,933,406.63 | 5,883,173.59 | 23,170,700.75 | 6,551,847.23 |
| 应付股利(元) | - | - | - | - | - | 706,366.05 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,884.93 | 1,728,905.30 | 1,377,940.38 | 1,062,866.18 | 452,941.92 | 188,880.44 | 186,393.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,526.71 | 844,922.57 | 887,139.31 | 579,918.25 | 1,638,510.72 | 1,640,215.28 | 2,840,944.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,757,941.37 | 172,024,621.16 | 189,824,168.20 | 166,141,194.19 | 194,908,512.05 | 175,240,457.68 | 202,484,184.77 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 437,529.07 | 556,855.18 | 676,181.29 | 795,507.40 | 914,833.51 | 1,034,159.62 | 1,153,485.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,236.30 | 2,161,774.95 | 3,923,267.96 | 4,119,845.02 | 4,389,592.58 | 3,897,756.70 | 5,207,463.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,765.37 | 2,718,630.13 | 4,599,449.25 | 4,915,352.42 | 5,304,426.09 | 4,931,916.32 | 6,360,949.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,299,706.74 | 174,743,251.29 | 194,423,617.45 | 171,056,546.61 | 200,212,938.14 | 180,172,374.00 | 208,845,134.09 |
| 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 | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 | 99,000,000.00 | 99,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,356,440.16 | 1,716,555,912.40 | 1,715,755,384.64 | 1,714,954,856.88 | 1,713,865,518.12 | 318,207,042.47 | 316,031,373.23 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,513,065.16 | 339,378.82 | -152,545.40 | -310,883.70 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,439.95 | 803,499.43 | 493,842.50 | - | 266,526.41 | 1,356,257.06 | 1,050,177.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,643,015.52 | 50,643,015.52 | 50,643,015.52 | 50,643,015.52 | 37,517,459.51 | 37,517,459.51 | 37,517,459.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,840,069.26 | 408,272,902.26 | 444,011,240.68 | 415,602,782.73 | 406,655,630.12 | 392,799,984.70 | 328,102,211.13 |
| 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 | 2,315,248,899.73 | 2,308,614,708.43 | 2,342,750,937.94 | 2,312,889,771.43 | 2,290,305,134.16 | 848,880,743.74 | 781,701,221.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,248,899.73 | 2,308,614,708.43 | 2,342,750,937.94 | 2,312,889,771.43 | 2,290,305,134.16 | 848,880,743.74 | 781,701,221.10 |
| 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 | 2,515,548,606.47 | 2,483,357,959.72 | 2,537,174,555.39 | 2,483,946,318.04 | 2,490,518,072.30 | 1,029,053,117.74 | 990,546,355.19 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-20 | 2024-04-20 | 2023-10-23 | 2023-08-15 | 2023-06-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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