| 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 | 130,831,963.06 | 102,845,764.96 | 95,312,852.54 | 74,201,573.96 | 69,398,112.49 | 81,416,420.46 | 85,283,536.02 |
| 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 | 677,467,023.71 | 725,086,971.51 | 721,601,091.45 | 673,998,296.76 | 843,816,250.68 | 948,720,411.24 | 1,114,677,633.78 |
| 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 | 80,917,263.20 | 93,704,233.00 | 44,131,815.00 | 48,040,333.77 | 45,802,064.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,917,263.20 | 93,704,233.00 | 44,131,815.00 | 48,040,333.77 | 45,802,064.00 | - | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,984,515.32 | 38,118,348.28 | 49,810,954.80 | 53,142,591.08 | 81,047,477.15 | 71,409,968.54 | 55,623,348.04 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 357,868.77 | 266,048.02 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,634,102.13 | 3,619,677.80 | 3,404,754.13 | 3,370,300.90 | 3,367,896.21 | 3,946,277.63 | 3,353,525.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,626,457.01 | 32,611,990.93 | 33,444,320.21 | 23,470,661.27 | 20,086,101.78 | 13,266,274.39 | 5,068,786.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,461,163.22 | 25,995,614.37 | 31,226,876.97 | 34,137,629.49 | 20,975,461.28 | 16,395,056.84 | 6,742,737.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,922,487.65 | 1,021,982,600.85 | 978,932,665.10 | 910,361,387.23 | 1,084,851,232.36 | 1,135,420,457.12 | 1,270,749,566.73 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,660,331.68 | 21,248,727.32 | 22,654,904.05 | 22,095,817.03 | 19,906,451.53 | 21,348,528.49 | 15,102,093.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,753,565.70 | 76,514,941.67 | 17,846,629.35 | 13,347,166.35 | 11,466,811.40 | 15,249,513.29 | 12,065,783.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,195,451.44 | 54,519,033.38 | 60,666,515.12 | 66,813,996.86 | 73,411,847.99 | 78,584,863.56 | 76,836,750.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,860,297.35 | 446,285,532.41 | 454,185,792.10 | 461,979,190.50 | 469,536,632.21 | 475,536,753.88 | 483,679,423.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,686,598.19 | 12,839,424.91 | 15,099,564.54 | 16,986,644.25 | 10,776,786.15 | 8,081,593.67 | 7,475,570.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,430,325.57 | 11,579,384.91 | 2,852,188.73 | 4,794,365.22 | 3,393,162.36 | 5,011,455.96 | 7,172,616.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,586,569.93 | 622,987,044.60 | 573,305,593.89 | 586,017,180.21 | 588,491,691.64 | 603,812,708.85 | 602,332,238.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,509,057.58 | 1,644,969,645.45 | 1,552,238,258.99 | 1,496,378,567.44 | 1,673,342,924.00 | 1,739,233,165.97 | 1,873,081,804.84 |
| 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 | 235,184,441.10 | 203,075,562.56 | 264,550,678.88 | 200,114,966.97 | 199,920,121.95 | 79,648,344.08 | - |
| 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 | 127,226,939.21 | 157,812,729.88 | 159,544,478.09 | 108,932,147.81 | 194,969,072.22 | 149,172,349.20 | 155,509,470.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,226,939.21 | 157,812,729.88 | 159,544,478.09 | 108,932,147.81 | 194,969,072.22 | 149,172,349.20 | 155,509,470.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,900.00 | 1,921,980.00 | 1,541,600.00 | 981,760.00 | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,862,206.90 | 59,537,051.21 | 36,701,975.35 | 55,957,058.75 | 62,925,710.34 | 40,578,657.49 | 24,674,392.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,429,488.15 | 6,438,773.39 | 11,483,017.77 | 12,435,727.50 | 4,928,037.89 | 4,080,445.92 | 9,848,568.29 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 186,928.86 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,926,693.07 | 96,974,355.20 | 51,831,626.66 | 46,965,759.15 | 39,663,192.63 | 22,209,671.13 | 24,887,185.67 |
| 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 | 44,605,234.63 | 20,319,513.57 | 19,056,441.86 | 23,048,164.79 | 24,209,035.53 | 23,093,813.89 | 21,154,409.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,900,903.06 | 546,079,965.81 | 544,709,818.61 | 448,435,584.97 | 526,802,099.42 | 318,783,281.71 | 236,074,027.10 |
| 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 | 584,395,297.38 | 423,665,332.54 | 256,873,746.11 | 138,313,291.49 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,763,903.10 | 39,152,427.82 | 42,667,813.68 | 48,894,490.52 | 49,837,357.19 | 59,309,705.05 | 55,260,891.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,202,087.44 | 14,560,848.80 | 11,394,214.22 | 12,107,784.66 | 14,429,882.00 | 14,567,979.35 | 11,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,361,287.92 | 477,378,609.16 | 310,935,774.01 | 199,315,566.67 | 64,267,239.19 | 73,877,684.40 | 66,260,891.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,262,190.98 | 1,023,458,574.97 | 855,645,592.62 | 647,751,151.64 | 591,069,338.61 | 392,660,966.11 | 302,334,918.64 |
| 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 | 415,653,120.00 | 415,653,120.00 | 415,653,120.00 | 408,151,370.00 | 408,151,370.00 | 408,151,370.00 | 408,151,370.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,084,806,061.63 | 3,051,720,994.13 | 3,018,739,304.21 | 2,954,040,912.77 | 2,908,923,420.31 | 2,858,525,045.08 | 2,807,970,789.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,072,025,396.91 | -2,858,315,754.74 | -2,737,799,757.84 | -2,513,564,866.97 | -2,234,801,204.92 | -1,920,104,215.22 | -1,645,375,273.03 |
| 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 | 428,433,784.72 | 609,058,359.39 | 696,592,666.37 | 848,627,415.80 | 1,082,273,585.39 | 1,346,572,199.86 | 1,570,746,886.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,813,081.88 | 12,452,711.09 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,246,866.60 | 621,511,070.48 | 696,592,666.37 | 848,627,415.80 | 1,082,273,585.39 | 1,346,572,199.86 | 1,570,746,886.20 |
| 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 | 1,642,509,057.58 | 1,644,969,645.45 | 1,552,238,258.99 | 1,496,378,567.44 | 1,673,342,924.00 | 1,739,233,165.97 | 1,873,081,804.84 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 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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