| 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 | 286,002,541.93 | 347,325,107.89 | 858,698,885.62 |
| 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 | 385,610,492.47 | 306,760,652.52 | 484,381,330.20 |
| 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 | 382,712,351.54 | 335,495,040.42 | 264,833,281.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,751,822.46 | 24,691,662.81 | 21,368,883.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,960,529.08 | 310,803,377.61 | 243,464,397.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,458,365.79 | 30,231,344.08 | 26,509,691.76 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,630,549.88 | 13,386,898.45 | 12,267,146.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,472,917.93 | 198,952,650.59 | 201,729,877.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,742,557.07 | 10,293,391.08 | 6,397,829.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,648,055.41 | 897,113,454.70 | 285,578,321.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,577,572.74 | 2,143,352,077.37 | 2,147,140,866.91 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,443,666.18 | 4,417,694.22 | 3,949,368.90 |
| 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 | 150,000.00 | 150,000.00 | 150,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,528,613.64 | 563,836,487.22 | 481,318,232.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,664,363.10 | 8,744,995.57 | 81,279,461.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,087,447.74 | 79,746,840.73 | 31,166,249.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,836,698.36 | 40,808,359.18 | 41,607,518.86 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,872,971.34 | 104,872,971.34 | 108,414,578.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,238,427.20 | 8,642,308.90 | 5,492,612.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,994,080.77 | 8,769,262.50 | 5,314,193.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,338,735.14 | 21,907,997.17 | 14,213,135.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,155,003.47 | 841,896,916.83 | 772,905,351.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,017,732,576.21 | 2,985,248,994.20 | 2,920,046,218.15 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 247,366,258.32 | 218,163,010.74 | 149,164,958.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,233,777.38 | 25,850,464.06 | 19,352,513.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,132,480.94 | 192,312,546.68 | 129,812,444.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,377,999.02 | 20,301,383.90 | 51,625,505.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,500,656.74 | 15,069,437.80 | 12,697,427.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,849,290.30 | 9,951,954.98 | 8,501,957.48 |
| 应付股利(元) | - | - | - | 会员可见 | 4,700,000.00 | 4,700,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,216,833.93 | 8,902,108.38 | 8,750,330.93 |
| 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 | 9,785,187.07 | 10,381,175.90 | 7,445,332.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,806,987.56 | 17,069,119.01 | 17,751,996.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,603,212.94 | 304,538,190.71 | 255,937,508.85 |
| 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 | 69,662,788.15 | 72,166,384.93 | 22,563,751.05 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,530.42 | 1,868,366.80 | 2,437,100.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,296,689.65 | 3,520,700.63 | 3,744,711.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,627,618.83 | 2,728,948.73 | 2,301,069.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,867,627.05 | 80,284,401.09 | 31,046,632.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,470,839.99 | 384,822,591.80 | 286,984,141.46 |
| 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 | 128,680,995.00 | 128,680,995.00 | 128,680,995.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,493,097.05 | 1,965,892,171.37 | 1,963,442,465.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,988,389.00 | 29,988,964.00 | 17,237,707.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -681,691.35 | -1,317,791.77 | 184,770.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,372,845.43 | 32,372,845.43 | 27,528,577.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,205,831.24 | 380,549,266.15 | 411,619,047.59 |
| 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 | 2,478,082,688.37 | 2,476,188,522.18 | 2,514,218,149.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,179,047.85 | 124,237,880.22 | 118,843,927.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,621,261,736.22 | 2,600,426,402.40 | 2,633,062,076.69 |
| 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 | 3,017,732,576.21 | 2,985,248,994.20 | 2,920,046,218.15 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-22 | 2025-04-18 | 2024-10-30 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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