| 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 | 434,896,392.64 | 323,313,761.53 | 304,754,450.99 |
| 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 | 271,738,248.00 | 352,792,327.41 | 377,494,220.61 |
| 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 | 707,260,535.26 | 764,826,662.35 | 701,711,343.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,206,250.97 | 195,441,080.03 | 204,509,839.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,054,284.29 | 569,385,582.32 | 497,201,504.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,511,140.68 | 27,390,662.09 | 40,342,028.66 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 89,221,638.48 | 93,006,707.14 | 93,006,707.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,004,121.16 | 19,886,342.74 | 22,167,087.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,462,129.25 | 187,066,100.79 | 171,471,189.16 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,357.94 | 2,070,222.70 | 1,347,033.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,214,333.43 | 5,942,421.86 | 15,525,197.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,933,786.95 | 1,809,573,955.31 | 1,773,835,958.90 |
| 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 | 247,105,126.73 | 247,695,466.38 | 241,931,522.73 |
| 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 | 1,350,000.00 | 1,350,000.00 | 4,350,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,590,373.77 | 855,682,776.64 | 841,829,746.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,782,250.42 | 19,092,294.69 | 42,761,309.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,577,684.54 | 15,552,237.09 | 20,028,555.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,433,973.02 | 139,990,340.67 | 134,354,111.98 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,529,779.28 | 14,543,328.07 | 21,880,771.51 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,047,992.25 | 24,047,992.25 | 24,047,992.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,233.57 | 2,628,848.91 | 2,613,995.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,745,263.14 | 13,465,496.28 | 19,147,857.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,409,747.97 | 26,947,350.10 | 22,354,172.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,916,424.69 | 1,360,996,131.08 | 1,375,300,035.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,158,850,211.64 | 3,170,570,086.39 | 3,149,135,994.64 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | 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 | 148,503,070.70 | 156,815,201.35 | 155,442,398.65 |
| 其中：应付票据(元) | 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 | 148,503,070.70 | 156,815,201.35 | 155,442,398.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,940,227.67 | 14,344,795.08 | 19,671,955.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,778,121.07 | 24,366,488.67 | 25,873,089.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,844,006.08 | 9,097,371.77 | 10,170,630.87 |
| 应付股利(元) | - | - | - | - | - | 2,994,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,208,331.21 | 37,396,025.74 | 35,266,128.66 |
| 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 | 4,032,656.60 | 5,778,088.87 | 4,373,395.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,885,761.03 | 41,937,654.15 | 40,640,712.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,192,174.36 | 292,729,625.63 | 291,438,311.45 |
| 非流动负债： | |||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,787,151.77 | 448,459,095.53 | 441,324,081.98 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,729,943.23 | 7,481,148.00 | 13,874,856.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,102,941.42 | 67,793,123.35 | 69,446,390.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,713,617.59 | 27,815,258.64 | 27,560,007.63 |
| 其他非流动负债(元) | - | - | - | - | 2,736,294.08 | 4,217,918.07 | 4,963,862.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,069,948.09 | 555,766,543.59 | 557,169,199.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,262,122.45 | 848,496,169.22 | 848,607,510.95 |
| 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 | 1,021,650,141.00 | 1,021,650,141.00 | 1,021,649,141.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,785,775.45 | 96,785,775.45 | 96,786,914.22 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,997,791.53 | 217,632,116.57 | 217,036,066.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,880,721.37 | 121,341,887.12 | 117,760,936.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,166,568.08 | 782,633,756.75 | 773,072,568.81 |
| 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 | 2,224,480,997.43 | 2,240,043,676.89 | 2,226,305,627.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,107,091.76 | 82,030,240.28 | 74,222,856.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,588,089.19 | 2,322,073,917.17 | 2,300,528,483.69 |
| 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 | 3,158,850,211.64 | 3,170,570,086.39 | 3,149,135,994.64 |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-14 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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