| 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 | 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 | 233,319,812.75 | 187,564,483.27 | 139,657,003.90 | 254,687,228.77 | 142,117,407.97 | 198,768,848.25 | 226,479,208.42 |
| 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 | 499,442,728.88 | 551,679,668.66 | 600,338,754.57 | 548,940,482.93 | 613,775,890.18 | 611,693,922.17 | 568,275,063.15 |
| 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 | 773,312,247.47 | 691,072,906.14 | 506,343,629.14 | 523,842,946.28 | 474,595,826.52 | 430,046,783.85 | 407,523,579.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,242,301.17 | 37,942,866.23 | 11,333,043.89 | 24,851,898.85 | 29,440,946.01 | 16,385,220.29 | 20,883,508.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,069,946.30 | 653,130,039.91 | 495,010,585.25 | 498,991,047.43 | 445,154,880.51 | 413,661,563.56 | 386,640,070.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,458,524.46 | 21,397,183.23 | 37,391,077.22 | 18,981,808.85 | 19,060,060.92 | 14,434,666.94 | 16,708,133.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,377,240.32 | 13,830,188.42 | 15,607,239.73 | 11,767,416.12 | 17,722,433.46 | 15,698,925.89 | 13,896,456.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,694,736.06 | 163,497,257.80 | 71,102,949.00 | 63,769,986.91 | 71,167,411.17 | 49,981,871.65 | 56,853,902.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,777,689.75 | 55,564,875.38 | 37,213,500.26 | 40,684,528.64 | 48,732,177.81 | 25,734,977.05 | 48,719,922.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,034,369.01 | 13,364,488.90 | 13,289,093.36 | 12,144,251.83 | 7,302,913.74 | 7,471,157.49 | 7,093,199.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,505,241.33 | 1,766,993,650.70 | 1,463,554,053.54 | 1,517,929,897.75 | 1,447,787,227.44 | 1,397,373,339.22 | 1,388,284,459.72 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | 27,108,589.15 | - | - | - | - | - |
| 其他非流动金融资产(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 | 299,992,032.35 | 296,353,389.68 | 242,025,206.42 | 246,758,020.70 | 238,822,815.96 | 123,583,365.19 | 128,812,463.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,592,667.02 | 6,941,489.14 | 6,396,237.16 | 6,744,326.55 | 9,645,967.70 | 97,857,157.96 | 84,580,786.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,636,346.85 | 52,962,324.30 | 36,866,020.31 | 39,368,279.47 | 37,357,131.93 | 41,506,921.96 | 49,001,764.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,486,338.16 | 228,837,865.81 | 195,333,831.69 | 191,560,909.38 | 192,800,775.09 | 194,040,640.80 | 195,280,506.51 |
| 开发支出(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,675,818.63 | 95,675,818.63 | 72,366,141.30 | 72,366,141.30 | 72,366,141.30 | 72,366,141.30 | 72,366,141.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,088,907.45 | 23,357,182.75 | 20,356,215.11 | 19,892,708.86 | 18,570,168.13 | 12,425,745.77 | 11,430,885.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,914,897.14 | 10,997,230.76 | 9,294,799.49 | 9,475,681.27 | 11,695,716.10 | 11,090,431.48 | 11,561,634.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,387,007.60 | 742,233,890.22 | 582,638,451.48 | 586,166,067.53 | 581,258,716.21 | 552,870,404.46 | 553,034,182.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,672,892,248.93 | 2,509,227,540.92 | 2,046,192,505.02 | 2,104,095,965.28 | 2,029,045,943.65 | 1,950,243,743.68 | 1,941,318,642.06 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000,000.00 | 27,000,000.00 | - | - | - | - | - |
| 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 | 706,612,875.16 | 573,858,135.51 | 403,271,968.96 | 470,061,072.19 | 430,223,566.33 | 366,237,880.89 | 354,805,723.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,070,530.32 | 46,341,429.95 | 43,644,482.16 | 43,749,629.41 | 45,600,241.21 | 41,616,752.27 | 42,529,886.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,542,344.84 | 527,516,705.56 | 359,627,486.80 | 426,311,442.78 | 384,623,325.12 | 324,621,128.62 | 312,275,836.86 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,793.19 | 1,916,344.69 | 11,064,750.10 | 145,350.00 | 1,693,997.23 | 406,957.85 | 4,254,103.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,003,113.77 | 6,047,302.75 | - | 1,030,639.21 | - | 13,364.96 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,680,515.13 | 54,727,359.25 | 41,525,142.63 | 63,188,256.16 | 50,572,660.82 | 49,043,326.08 | 38,021,135.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,084,197.54 | 22,747,320.01 | 13,954,229.21 | 33,838,425.86 | 18,340,286.49 | 17,861,100.22 | 21,386,209.24 |
| 应付利息(元) | - | - | - | - | 170,416.67 | 135,972.22 | - | - | - | - | - |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | 1,240,000.00 | 40,488,600.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,772,417.87 | 104,464,334.06 | 46,307,529.92 | 25,681,102.10 | 52,161,877.72 | 40,878,729.73 | 62,978,340.18 |
| 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 | 54,668,332.01 | 49,500,631.33 | 15,498,747.37 | 17,768,714.69 | 27,068,594.71 | 26,187,363.65 | 23,358,309.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,492,797.52 | 15,963,375.81 | 2,359,692.34 | 8,568,809.11 | 4,281,088.48 | 9,585,220.29 | 4,660,954.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,656,458.86 | 856,360,775.63 | 533,982,060.53 | 620,282,369.32 | 585,582,071.78 | 550,702,543.67 | 509,464,775.49 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,000,000.00 | 120,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,374,493.76 | 27,764,193.43 | 14,946,940.78 | 13,972,489.65 | 9,020,401.67 | 12,331,127.23 | 21,137,644.03 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,948,619.34 | - | 2,624,086.33 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,948,619.34 | 4,948,619.34 | 2,466,319.34 | 2,624,086.33 | 2,624,086.33 | 2,624,086.33 | 2,900,785.36 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,004.00 | 1,345,188.03 | 1,426,558.03 | 2,481,705.33 | 2,469,483.38 | 2,524,509.93 | 2,524,509.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,689.29 | - | - | - | 132,833.27 | 265,666.61 | 398,499.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,127,806.39 | 154,058,000.80 | 18,839,818.15 | 19,078,281.31 | 14,246,804.65 | 17,745,390.10 | 26,961,439.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,784,265.25 | 1,010,418,776.43 | 552,821,878.68 | 639,360,650.63 | 599,828,876.43 | 568,447,933.77 | 536,426,214.76 |
| 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 | 135,276,700.00 | 135,319,111.00 | 135,319,111.00 | 135,319,111.00 | 135,319,111.00 | 135,340,000.00 | 135,340,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,055,609.00 | 476,606,955.97 | 475,670,411.64 | 474,307,598.31 | 473,042,755.17 | 471,337,774.77 | 468,094,382.71 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 62,886,854.12 | 11,959,892.42 | 11,790,720.00 | 11,790,720.00 | 11,790,720.00 | 16,026,057.81 | 16,600,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,831,857.77 | 18,831,857.77 | 18,833,310.60 | 18,833,310.60 | 18,336,255.38 | 18,386,314.37 | 18,712,526.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,421,099.56 | 34,421,099.56 | 34,421,099.56 | 34,421,099.56 | 34,421,099.56 | 34,421,099.56 | 34,421,099.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,108,154.71 | 737,812,331.91 | 757,185,568.56 | 732,902,191.63 | 703,408,386.49 | 665,340,672.99 | 680,750,908.57 |
| 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 | 1,346,806,566.92 | 1,391,031,463.79 | 1,409,638,781.36 | 1,383,992,591.10 | 1,352,736,887.60 | 1,308,799,803.88 | 1,320,718,917.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,301,416.76 | 107,777,300.70 | 83,731,844.98 | 80,742,723.55 | 76,480,179.62 | 72,996,006.03 | 84,173,510.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,107,983.68 | 1,498,808,764.49 | 1,493,370,626.34 | 1,464,735,314.65 | 1,429,217,067.22 | 1,381,795,809.91 | 1,404,892,427.30 |
| 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 | 2,672,892,248.93 | 2,509,227,540.92 | 2,046,192,505.02 | 2,104,095,965.28 | 2,029,045,943.65 | 1,950,243,743.68 | 1,941,318,642.06 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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