| 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 | 191,356,282.48 | 312,102,590.84 | 326,089,407.82 | 588,914,660.67 | 279,794,367.26 | 822,615,720.37 | 340,259,532.49 |
| 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 | 1,686,431,787.83 | 1,562,441,361.47 | 1,662,463,546.21 | 1,596,890,276.55 | 1,725,088,779.33 | 1,298,225,367.66 | 2,011,072,838.73 |
| 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 | 125,224,787.01 | 123,193,358.81 | 114,316,118.08 | 120,015,917.84 | 116,562,598.95 | 111,343,796.60 | 78,611,025.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,861,066.32 | 12,778,903.68 | 3,882,913.82 | 4,370,018.97 | 6,505,036.32 | 6,034,914.48 | 1,415,130.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,363,720.69 | 110,414,455.13 | 110,433,204.26 | 115,645,898.87 | 110,057,562.63 | 105,308,882.12 | 77,195,894.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,194,342.31 | 17,603,718.58 | 16,761,760.29 | 16,877,036.17 | 71,592,988.30 | 19,305,109.18 | 13,363,918.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,109,364.86 | 32,629,585.68 | 36,618,775.07 | 31,488,056.65 | 28,660,006.31 | 36,957,912.26 | 39,439,085.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,846,476.76 | 36,327,427.67 | 32,411,525.23 | 26,001,326.18 | 46,716,692.32 | 36,978,396.95 | 2,992,774.34 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,791,043.85 | 6,547,594.51 | 5,574,387.18 | 5,948,924.31 | 3,791,396.02 | 4,020,883.46 | 3,775,156.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,954,163.94 | 16,028,911.84 | 20,332,523.14 | 12,268,226.72 | 13,981,855.40 | 13,203,312.40 | 7,331,674.04 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,908,249.04 | 2,106,874,549.40 | 2,214,568,043.03 | 2,398,404,425.09 | 2,286,188,683.89 | 2,342,650,498.88 | 2,496,846,005.94 |
| 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 | 34,491,635.32 | 35,281,814.25 | 34,623,248.52 | 35,350,024.44 | 34,700,310.07 | 35,036,225.50 | 35,140,604.39 |
| 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 | 11,274,696.51 | 11,274,696.51 | 11,274,696.51 | 11,274,696.51 | 11,274,696.51 | 6,299,696.51 | 6,299,696.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,562,242.90 | 117,031,977.47 | 118,342,458.38 | 120,916,037.56 | 121,182,531.41 | 122,218,824.43 | 72,705,844.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,114,891.01 | 149,394,332.39 | 134,231,384.06 | 114,061,739.38 | 86,700,117.51 | 62,141,837.43 | 42,962,931.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,002,533.61 | 33,663,718.31 | 34,535,962.32 | 41,589,124.95 | 31,229,191.16 | 32,280,100.64 | 31,707,517.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,498,763.77 | 341,378,256.18 | 346,198,072.24 | 351,193,645.32 | 346,377,712.53 | 351,266,474.31 | 276,696,755.28 |
| 开发支出(元) | - | - | - | - | - | 42,210,054.91 | 39,085,287.43 | 36,182,515.23 | 31,061,502.96 | 28,574,036.24 | 31,767,360.54 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,580,057.18 | 127,580,057.18 | 127,580,057.18 | 127,580,057.18 | 93,860,176.19 | 93,860,176.19 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,968,791.09 | 11,963,765.36 | 12,973,707.78 | 13,518,328.29 | 15,220,295.60 | 11,727,444.29 | 11,578,657.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,718,473.04 | 34,541,985.82 | 35,331,978.45 | 27,985,534.09 | 37,366,213.94 | 30,234,570.79 | 13,499,685.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,854.28 | 2,143,980.62 | 1,189,256.42 | 4,052,856.42 | 2,282,060.25 | 289,770.43 | 190,949.68 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,133,938.71 | 906,464,639.00 | 895,366,109.30 | 883,704,559.37 | 811,254,808.13 | 773,929,156.76 | 522,550,002.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,024,042,187.75 | 3,013,339,188.40 | 3,109,934,152.33 | 3,282,108,984.46 | 3,097,443,492.02 | 3,116,579,655.64 | 3,019,396,008.59 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 10,000,000.00 | - |
| 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 | 37,974,745.13 | 33,885,409.29 | 29,726,444.03 | 37,447,224.78 | 14,856,600.36 | 16,486,917.80 | 15,599,213.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,974,745.13 | 33,885,409.29 | 29,726,444.03 | 37,447,224.78 | 14,856,600.36 | 16,486,917.80 | 15,599,213.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,082,101.29 | 150,015,729.46 | 139,693,398.24 | 145,477,836.70 | 140,897,873.48 | 133,794,982.42 | 98,876,913.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,964,532.84 | 51,311,757.27 | 63,410,593.04 | 168,740,577.70 | 63,660,091.00 | 61,057,808.11 | 35,118,493.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,868,358.67 | 16,098,718.92 | 10,874,291.64 | 24,550,945.33 | 15,563,344.82 | 13,887,078.31 | 8,881,961.24 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,867,713.56 | 11,142,761.53 | 27,239,567.36 | 23,430,995.35 | 20,521,578.05 | 28,066,316.46 | 14,519,071.57 |
| 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 | 15,916,416.57 | 21,684,421.15 | 25,460,455.60 | 25,466,734.43 | 21,693,666.58 | 24,932,340.30 | 23,690,553.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,752,997.34 | 3,675,555.75 | 2,364,878.91 | 4,001,511.25 | 3,462,947.92 | 3,523,496.43 | 1,949,901.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,426,865.40 | 287,814,353.37 | 313,769,628.82 | 444,115,825.54 | 295,656,102.21 | 291,748,939.83 | 198,636,108.61 |
| 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 | 9,117,444.54 | 10,735,684.64 | 8,769,621.05 | 16,866,933.17 | 10,429,551.12 | 8,389,462.79 | 8,432,720.19 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 3,021,598.70 | 3,021,598.70 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,735,489.06 | 23,448,474.61 | 23,969,182.45 | 24,818,029.26 | 28,641,644.13 | 32,107,351.93 | 34,732,229.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,248,361.86 | 10,709,389.52 | 12,715,114.01 | 11,607,597.65 | 12,023,455.12 | 12,106,951.25 | 2,065,198.33 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,808,306.79 | 62,572,804.98 | 62,050,811.78 | 59,067,435.12 | 59,472,139.22 | 60,088,322.97 | 58,739,512.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,909,602.25 | 107,466,353.75 | 107,504,729.29 | 112,359,995.20 | 113,588,388.29 | 115,713,687.64 | 103,969,660.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,336,467.65 | 395,280,707.12 | 421,274,358.11 | 556,475,820.74 | 409,244,490.50 | 407,462,627.47 | 302,605,768.84 |
| 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 | 121,303,799.00 | 121,303,799.00 | 121,225,616.00 | 121,303,799.00 | 121,303,799.00 | 121,303,799.00 | 86,674,923.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,269,510,952.94 | 2,265,944,750.52 | 2,293,455,249.75 | 2,293,775,557.54 | 2,293,094,173.20 | 2,310,509,745.51 | 2,353,643,944.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,575,109.46 | 53,650,803.72 | 53,010,034.57 | 48,400,023.23 | 27,341,979.24 | 27,341,979.24 | 27,341,979.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -402,462.40 | -653,326.22 | -809,289.76 | -886,163.01 | -1,393,441.63 | -1,449,331.24 | -1,236,267.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,688,276.15 | 38,688,276.15 | 38,688,276.15 | 38,688,276.15 | 33,768,993.87 | 33,768,993.87 | 33,768,993.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,712,805.49 | 229,920,810.36 | 253,670,535.15 | 278,336,015.47 | 225,921,462.41 | 220,486,648.59 | 247,391,204.02 |
| 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 | 2,607,238,261.72 | 2,601,553,506.09 | 2,653,220,352.72 | 2,682,817,461.92 | 2,645,353,007.61 | 2,657,277,876.49 | 2,692,900,818.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,467,458.38 | 16,504,975.19 | 35,439,441.50 | 42,815,701.80 | 42,845,993.91 | 51,839,151.68 | 23,889,421.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,621,705,720.10 | 2,618,058,481.28 | 2,688,659,794.22 | 2,725,633,163.72 | 2,688,199,001.52 | 2,709,117,028.17 | 2,716,790,239.75 |
| 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 | 3,024,042,187.75 | 3,013,339,188.40 | 3,109,934,152.33 | 3,282,108,984.46 | 3,097,443,492.02 | 3,116,579,655.64 | 3,019,396,008.59 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-17 | 2024-04-26 | 2024-04-26 | 2023-10-21 | 2023-08-05 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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