| 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 | 143,607,630.15 | 312,916,084.83 | 251,166,833.49 | 522,689,865.24 | 183,771,492.71 | 222,969,553.00 | 334,185,238.07 |
| 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 | 383,956,292.06 | 489,458,380.99 | 489,260,087.35 | 432,454,654.98 | 481,338,639.37 | 426,708,734.47 | 400,412,494.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,885,171.27 | 22,577,888.33 | 6,343,245.00 | 12,222,758.38 | 7,104,489.15 | 17,186,453.92 | 7,680,811.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,071,120.79 | 466,880,492.66 | 482,916,842.35 | 420,231,896.60 | 474,234,150.22 | 409,522,280.55 | 392,731,683.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,705,426.83 | 68,693,929.76 | 73,988,508.45 | 25,579,446.69 | 162,993,062.41 | 100,449,700.04 | 85,752,247.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,440,286.90 | 7,295,717.98 | 5,947,315.34 | 6,299,430.70 | 5,438,458.83 | 4,910,846.11 | 3,919,737.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,716,361.30 | 316,449,594.87 | 309,162,088.20 | 280,500,220.49 | 308,538,769.23 | 309,115,003.18 | 316,102,153.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,830,106.54 | 49,104,085.19 | 54,093,253.31 | 37,699,279.49 | 50,260,942.36 | 44,356,276.69 | 28,107,465.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,208,282.28 | 1,300,964,835.31 | 1,251,430,192.39 | 1,342,533,562.07 | 1,236,943,417.57 | 1,162,422,082.65 | 1,219,595,746.11 |
| 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 | 21,176,862.65 | 21,453,479.38 | 22,959,989.94 | 20,444,191.34 | 18,928,004.93 | 18,696,959.49 | 19,538,289.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,195,631.39 | 956,923,143.27 | 375,998,624.27 | 384,414,217.49 | 383,953,632.93 | 388,456,088.37 | 354,989,830.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,881,139.27 | 412,506,460.67 | 957,715,283.39 | 873,625,720.24 | 756,997,012.65 | 688,006,188.76 | 476,800,507.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,898,942.58 | 6,781,085.81 | 4,741,149.97 | 5,182,169.96 | 1,919,645.96 | 3,209,561.96 | 4,499,545.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,623,249.99 | 175,829,974.47 | 156,170,954.02 | 160,052,521.46 | 150,865,679.14 | 154,302,972.86 | 99,271,166.27 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,699,105.45 | 84,565,849.71 | 96,140,721.18 | 85,203,055.75 | 63,874,537.48 | 63,629,965.08 | 56,732,567.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,108,159.79 | 12,108,159.79 | 12,108,159.79 | 12,108,159.79 | 9,987,187.26 | 9,987,187.26 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,240,407.15 | 3,039,951.26 | 2,966,841.96 | 2,640,137.43 | 1,748,233.21 | 1,615,661.31 | 1,199,121.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,425,520.39 | 12,178,294.57 | 8,784,710.76 | 8,333,899.13 | 7,383,219.74 | 7,299,745.31 | 5,609,346.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,075,817.48 | 43,714,981.64 | 40,223,130.71 | 44,949,020.35 | 19,147,315.34 | 47,619,845.69 | 114,742,049.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,324,836.14 | 1,729,101,380.57 | 1,677,809,565.99 | 1,596,953,092.94 | 1,414,804,468.64 | 1,382,824,176.09 | 1,133,382,424.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,820,533,118.42 | 3,030,066,215.88 | 2,929,239,758.38 | 2,939,486,655.01 | 2,651,747,886.21 | 2,545,246,258.74 | 2,352,978,170.87 |
| 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 | 440,630,364.78 | 512,713,033.56 | 467,180,762.00 | 420,615,774.60 | 300,036,025.00 | 363,328,651.36 | 418,286,060.53 |
| 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 | 264,184,177.25 | 195,154,845.76 | 232,274,152.12 | 194,161,717.30 | 167,909,136.19 | 210,148,266.77 | 246,090,732.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,973,814.50 | 37,690,424.37 | 25,760,708.13 | 13,214,098.26 | 12,081,880.07 | 12,081,880.07 | 36,087,830.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,210,362.75 | 157,464,421.39 | 206,513,443.99 | 180,947,619.04 | 155,827,256.12 | 198,066,386.70 | 210,002,902.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,633,991.93 | 83,641,456.19 | 55,703,592.09 | 120,424,875.06 | 68,693,973.93 | 66,228,419.60 | 107,551,782.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,711,625.12 | 18,846,804.09 | 18,399,723.77 | 33,411,336.62 | 12,491,194.99 | 11,704,298.41 | 16,211,189.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,947,614.82 | 23,550,141.92 | 8,413,758.20 | 14,233,243.68 | 31,164,538.41 | 38,217,180.13 | 27,941,323.86 |
| 应付股利(元) | - | - | - | - | - | 50,013,594.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,322,251.71 | 152,814,759.03 | 148,539,275.90 | 137,083,547.08 | 33,961,961.75 | 62,103,226.09 | 34,118,591.67 |
| 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 | 283,297,256.19 | 224,142,602.15 | 274,515,215.36 | 121,499,340.73 | 57,292,207.90 | 57,578,900.69 | 4,779,847.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,968,732.45 | 10,873,389.32 | 7,497,780.50 | 15,655,233.78 | 8,930,216.62 | 8,609,694.54 | 13,981,731.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,696,014.25 | 1,271,750,626.02 | 1,212,524,259.94 | 1,057,085,068.85 | 680,479,254.79 | 817,918,637.59 | 868,961,259.33 |
| 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 | 597,394,491.96 | 602,025,631.45 | 543,678,654.80 | 737,428,654.80 | 759,565,868.86 | 534,690,315.75 | 367,328,575.39 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,276.96 | 3,323,870.82 | 1,814,594.05 | 2,070,573.02 | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 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 | 会员可见 | 92,755,292.35 | 94,417,640.35 | 75,866,583.94 | 76,229,815.83 | 76,728,547.21 | 77,227,278.79 | 61,000,610.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,723,269.55 | 2,797,390.35 | 2,871,511.15 | 2,945,631.95 | 3,305,956.79 | 3,376,117.59 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,427,330.82 | 702,564,532.97 | 624,231,343.94 | 818,674,675.60 | 839,600,372.86 | 615,293,712.13 | 428,329,185.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,123,345.07 | 1,974,315,158.99 | 1,836,755,603.88 | 1,875,759,744.45 | 1,520,079,627.65 | 1,433,212,349.72 | 1,297,290,445.09 |
| 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 | 400,108,752.00 | 400,108,752.00 | 400,108,752.00 | 400,108,752.00 | 400,108,752.00 | 400,108,752.00 | 400,108,752.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,564,747.73 | 290,564,747.73 | 290,564,747.73 | 290,564,747.73 | 290,564,747.73 | 290,564,747.73 | 290,564,747.73 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,661.01 | 154,172.58 | 102,974.09 | - | 32,499.62 | 30,085.65 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,613,062.59 | 64,613,062.59 | 64,613,062.59 | 64,613,062.59 | 57,736,340.45 | 57,736,340.45 | 57,736,340.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,890,233.93 | 260,531,639.54 | 296,878,806.67 | 269,452,754.68 | 342,980,136.63 | 326,842,671.20 | 306,038,059.93 |
| 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 | 857,416,457.26 | 1,015,972,374.44 | 1,052,268,343.08 | 1,024,739,317.00 | 1,091,422,476.43 | 1,075,282,597.03 | 1,054,447,900.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,993,316.09 | 39,778,682.45 | 40,215,811.42 | 38,987,593.56 | 40,245,782.13 | 36,751,311.99 | 1,239,825.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,409,773.35 | 1,055,751,056.89 | 1,092,484,154.50 | 1,063,726,910.56 | 1,131,668,258.56 | 1,112,033,909.02 | 1,055,687,725.78 |
| 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 | 2,820,533,118.42 | 3,030,066,215.88 | 2,929,239,758.38 | 2,939,486,655.01 | 2,651,747,886.21 | 2,545,246,258.74 | 2,352,978,170.87 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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