| 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 | 上市前 | 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 | 833,710,198.32 | 846,513,819.30 | 1,057,430,411.97 | 1,118,004,552.25 | 174,387,696.32 | 157,343,783.95 | - |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 50,000,000.00 | 1,827.39 | 1,827.25 | - | - | - |
| 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 | 630,022,310.18 | 604,711,214.36 | 486,216,350.74 | 581,093,548.45 | 570,007,668.71 | 519,697,539.90 | - |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,215,900.92 | 18,627,519.15 | 53,857,894.03 | 38,333,167.37 | 51,714,851.30 | 34,162,038.74 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,806,409.26 | 586,083,695.21 | 432,358,456.71 | 542,760,381.08 | 518,292,817.41 | 485,535,501.16 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,660,135.93 | 17,364,091.86 | 17,247,014.32 | 11,014,954.31 | 18,839,864.56 | 11,642,215.31 | - |
| 应收股利(元) | - | 会员可见 | - | - | - | 6,000,000.00 | - | 12,298,805.19 | - | 20,298,805.19 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,624.49 | 20,222,429.60 | 29,424,119.41 | 2,639,634.76 | 7,805,151.30 | 2,172,517.78 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,376,633.25 | 339,884,347.09 | 355,172,047.36 | 288,835,434.97 | 288,798,373.43 | 234,961,579.41 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,207,241.74 | 45,383,819.23 | 66,789,523.61 | 50,799,270.99 | 34,700,692.28 | 23,943,942.45 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,308,274.13 | 1,938,732,825.89 | 2,041,739,454.02 | 2,100,822,608.52 | 1,126,700,041.89 | 977,010,631.27 | - |
| 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 | 80,246,080.81 | 77,394,646.08 | 93,791,937.04 | 89,933,280.31 | 93,516,888.21 | 82,836,888.21 | - |
| 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 | 5,000,000.00 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,514,117.66 | 339,040,924.95 | 346,214,086.33 | 350,365,200.46 | 267,334,431.28 | 235,795,681.08 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,824,869.53 | 224,794,345.72 | 187,988,829.87 | 189,473,373.97 | 199,569,990.98 | 211,462,378.27 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,930,708.66 | 44,337,762.15 | 36,698,902.96 | 37,116,515.39 | 2,310,800.97 | 9,558,247.05 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,741,270.61 | 37,295,044.73 | 37,710,703.43 | 38,191,306.02 | 37,408,755.51 | 37,687,798.20 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,404,584.76 | 5,295,420.97 | 5,893,119.55 | 6,408,818.68 | 4,450,573.92 | 3,786,475.89 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,296,303.12 | 11,617,263.24 | 10,521,003.07 | 10,839,056.19 | 8,868,748.16 | 8,116,412.18 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,717,748.38 | 8,822,524.34 | 6,901,544.37 | 6,614,860.78 | 9,053,390.82 | 23,046,533.08 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,675,683.53 | 748,597,932.18 | 725,720,126.62 | 728,942,411.80 | 622,513,579.85 | 612,290,413.96 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,691,983,957.66 | 2,687,330,758.07 | 2,767,459,580.64 | 2,829,765,020.32 | 1,749,213,621.74 | 1,589,301,045.23 | 1,557,421,500.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 37,837,984.24 | 49,947,003.19 | 50,273,582.91 | 49,950,062.32 | 190,617,940.59 | 180,169,583.33 | - |
| 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 | 389,084,981.58 | 405,695,953.00 | 430,570,404.29 | 524,158,828.57 | 449,702,013.14 | 374,197,464.19 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,084,981.58 | 405,695,953.00 | 430,570,404.29 | 524,158,828.57 | 449,702,013.14 | 374,197,464.19 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,355.26 | 716,352.34 | 1,806,168.62 | 514,376.48 | 2,129,607.96 | 601,994.08 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,329,040.45 | 32,955,766.92 | 25,156,025.94 | 37,511,401.24 | 31,644,066.52 | 28,476,519.44 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,702,201.70 | 7,494,398.81 | 19,855,009.61 | 19,301,093.44 | 15,014,129.21 | 12,608,197.96 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,412,230.78 | 5,924,329.81 | 7,374,493.22 | 7,653,880.04 | 4,258,482.36 | 2,534,732.25 | - |
| 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 | 9,808,689.46 | 11,470,396.60 | 8,758,938.25 | 10,643,370.97 | 2,807,650.01 | 8,609,288.38 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,887,531.04 | 5,747,937.40 | 8,621,438.71 | 8,276,360.54 | 9,342,768.04 | 3,606,107.72 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,585,014.51 | 519,952,138.07 | 552,416,061.55 | 658,009,373.60 | 705,516,657.83 | 610,803,887.35 | - |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 112,784,440.00 | 132,965,174.38 | 132,784,440.00 | 132,983,247.81 | 132,784,440.00 | 113,979,367.71 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,159,335.82 | 33,999,063.36 | 28,893,682.52 | 28,583,489.80 | - | 1,088,016.69 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,888,269.57 | 5,984,908.13 | 6,245,629.75 | 6,424,309.84 | 4,851,903.53 | 5,108,276.98 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 124,597.15 | 158,153.70 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,832,045.39 | 172,949,145.87 | 167,923,752.27 | 167,991,047.45 | 137,760,940.68 | 120,333,815.08 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,417,059.90 | 692,901,283.94 | 720,339,813.82 | 826,000,421.05 | 843,277,598.51 | 731,137,702.43 | - |
| 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 | 337,335,000.00 | 337,335,000.00 | 337,335,000.00 | 337,335,000.00 | 253,000,000.00 | 253,000,000.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,863,552.79 | 1,252,863,552.79 | 1,252,852,958.67 | 1,255,668,746.68 | 274,601,631.79 | 274,601,631.79 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,801,396.61 | -6,624,780.80 | 971,881.58 | 210,426.85 | 723,669.52 | 864,829.88 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,582,434.69 | 89,582,434.69 | 89,582,434.69 | 89,582,434.69 | 74,200,516.65 | 74,200,516.65 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,587,306.89 | 321,273,267.45 | 366,377,491.88 | 320,092,301.83 | 299,530,452.69 | 250,619,598.82 | - |
| 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 | 2,023,566,897.76 | 1,994,429,474.13 | 2,047,119,766.82 | 2,002,888,910.05 | 902,056,270.65 | 853,286,577.14 | 820,220,700.00 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | 875,689.22 | 3,879,752.58 | 4,876,765.66 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,566,897.76 | 1,994,429,474.13 | 2,047,119,766.82 | 2,003,764,599.27 | 905,936,023.23 | 858,163,342.80 | - |
| 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 | 2,691,983,957.66 | 2,687,330,758.07 | 2,767,459,580.64 | 2,829,765,020.32 | 1,749,213,621.74 | 1,589,301,045.23 | - |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-09-20 | 2023-07-13 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 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) |