| 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 | 947,256,971.17 | 1,252,424,432.78 | 263,922,325.34 | 1,111,951,997.42 | 403,085,396.64 | 437,508,255.13 | 256,351,665.33 |
| 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 | 411,614,054.79 | - | 1,088,011,877.48 | 250,486,111.10 | 955,234,383.56 | 725,262,465.74 | 952,723,849.33 |
| 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 | 459,813,607.24 | 614,184,249.91 | 502,829,199.67 | 506,871,193.69 | 479,423,861.58 | 415,707,894.21 | 350,095,539.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,878,014.28 | 388,798,909.59 | 331,776,167.41 | 208,948,320.48 | 245,167,715.94 | 131,762,243.80 | 117,572,009.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,935,592.96 | 225,385,340.32 | 171,053,032.26 | 297,922,873.21 | 234,256,145.64 | 283,945,650.41 | 232,523,530.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,253,175.02 | 7,883,804.34 | 8,931,475.16 | 5,364,266.39 | 7,439,564.50 | 2,675,900.65 | 2,943,364.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,523.19 | 1,311,326.11 | 1,778,174.63 | 3,395,171.26 | 1,792,193.97 | 2,268,757.59 | 2,010,380.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,562,260.03 | 353,001,374.04 | 342,143,307.21 | 347,297,666.39 | 314,602,740.15 | 307,114,703.38 | 339,565,084.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,966.52 | 279,433.26 | 367,682.20 | 13,542.14 | 13,154.06 | 2,628.75 | 4,996,291.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,373,968.56 | 2,241,716,513.98 | 2,219,137,292.07 | 2,293,633,401.31 | 2,180,900,372.47 | 1,908,764,002.40 | 1,959,316,719.12 |
| 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 | 7,161,339.37 | 7,333,223.37 | 7,541,063.26 | 7,783,981.16 | 8,839,044.71 | 9,146,553.06 | 9,376,198.97 |
| 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 | 1,445,850.00 | 1,445,850.00 | 1,445,850.00 | 1,445,850.00 | 49,243,150.00 | 13,243,150.00 | 37,445,850.00 |
| 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 | 76,597,300.00 | 76,597,300.00 | 52,597,300.00 | 52,597,300.00 | - | 36,000,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,722,588.41 | 141,737,166.57 | 136,062,086.89 | 133,481,297.89 | 118,078,241.70 | 111,272,010.20 | 112,551,217.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,342.81 | 46,221,763.55 | 46,164,789.73 | 46,164,789.73 | 35,324,123.22 | 19,006,881.82 | 9,826,521.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,041.95 | 173,372.05 | 433,430.17 | 693,488.29 | 953,546.41 | 1,213,604.53 | 1,473,662.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,897.32 | 2,100,514.18 | 2,169,800.48 | 2,264,048.42 | 2,358,296.36 | 2,452,544.33 | 2,546,792.27 |
| 长期待摊费用(元) | - | - | - | - | 1,050,262.63 | 1,154,581.44 | 1,162,315.10 | 1,598,183.33 | 2,034,051.56 | 2,469,919.79 | 2,905,788.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,847,868.21 | 14,771,701.33 | 11,250,809.33 | 10,481,310.06 | 17,693,693.17 | 15,669,430.52 | 15,489,488.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,161,371.48 | 25,381,801.99 | 21,107,758.89 | 9,449,926.43 | 9,292,187.29 | 13,455,173.61 | 7,958,131.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,613,862.18 | 316,917,274.48 | 279,935,203.85 | 265,960,175.31 | 243,816,334.42 | 223,929,267.86 | 199,573,651.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,987,830.74 | 2,558,633,788.46 | 2,499,072,495.92 | 2,559,593,576.62 | 2,424,716,706.89 | 2,132,693,270.26 | 2,158,890,370.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 20,016,666.67 | 20,016,666.66 | 28,248,533.33 | 47,823,402.29 | 33,728,433.31 | 20,016,666.66 | 20,018,333.33 |
| 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 | 273,342,930.77 | 282,700,713.45 | 236,010,110.32 | 279,709,142.49 | 184,440,481.22 | 156,015,657.44 | 174,456,173.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,436,070.91 | 89,008,765.71 | 69,968,532.47 | 54,810,103.41 | 48,305,740.35 | 56,890,914.72 | 80,682,396.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,906,859.86 | 193,691,947.74 | 166,041,577.85 | 224,899,039.08 | 136,134,740.87 | 99,124,742.72 | 93,773,777.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,900,163.86 | 18,853,790.00 | 9,404,931.52 | 15,739,088.31 | 9,876,308.07 | 3,308,635.54 | 5,712,590.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,882,174.90 | 17,215,488.05 | 11,774,496.27 | 26,816,229.91 | 16,175,786.61 | 13,867,464.72 | 26,419,149.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,675,093.46 | 11,353,254.33 | 11,617,138.73 | 12,296,731.63 | 7,146,027.95 | 8,805,178.95 | 2,265,438.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,660.69 | 617,236.75 | 109,571.65 | 551,283.10 | 182,153.15 | 550,151.74 | 322,359.74 |
| 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 | 1,096,832.91 | 98,328.30 | 395,497.90 | 692,667.50 | 987,595.44 | 1,370,813.33 | 1,718,812.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 28,525.70 | 28,319.29 | 189,326.58 | 484,206.00 | 137,626.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,924,523.26 | 350,855,477.54 | 297,588,805.42 | 383,656,864.52 | 252,726,112.33 | 204,418,774.38 | 231,050,483.38 |
| 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 | 2,023,549.53 | - | - | - | - | - | 395,382.38 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,673.82 | 1,204,558.37 | 1,002,070.87 | 1,141,168.45 | 717,877.88 | 875,846.40 | 1,261,521.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,923,299.00 | 4,430,703.18 | 4,938,107.36 | 5,445,511.54 | 6,013,665.06 | 6,500,819.46 | 7,015,436.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,198.93 | 11,256.56 | 5,689.84 | 123.11 | 785,157.53 | 39,369.86 | 438,577.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,212,721.28 | 5,646,518.11 | 5,945,868.07 | 6,586,803.10 | 7,516,700.47 | 7,416,035.72 | 9,110,918.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,137,244.54 | 356,501,995.65 | 303,534,673.49 | 390,243,667.62 | 260,242,812.80 | 211,834,810.10 | 240,161,401.85 |
| 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 | 120,892,825.00 | 120,892,825.00 | 100,744,021.00 | 100,744,021.00 | 100,744,021.00 | 97,280,000.00 | 97,280,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,790,546.21 | 1,797,023,143.46 | 1,811,307,722.45 | 1,807,607,141.96 | 1,808,357,141.96 | 1,587,038,294.69 | 1,579,405,378.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,545.77 | -763,807.08 | -526,203.06 | -2,022.19 | 209,666.71 | -96,537.61 | 82,255.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,836,128.39 | 34,836,128.39 | 34,836,128.39 | 34,836,128.39 | 26,168,419.06 | 26,168,419.06 | 26,168,419.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,051,540.83 | 250,143,503.04 | 249,176,153.65 | 226,164,639.84 | 228,994,645.36 | 210,468,284.02 | 215,792,915.84 |
| 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 | 2,207,850,586.20 | 2,202,131,792.81 | 2,195,537,822.43 | 2,169,349,909.00 | 2,164,473,894.09 | 1,920,858,460.16 | 1,918,728,968.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,850,586.20 | 2,202,131,792.81 | 2,195,537,822.43 | 2,169,349,909.00 | 2,164,473,894.09 | 1,920,858,460.16 | 1,918,728,968.48 |
| 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 | 2,561,987,830.74 | 2,558,633,788.46 | 2,499,072,495.92 | 2,559,593,576.62 | 2,424,716,706.89 | 2,132,693,270.26 | 2,158,890,370.33 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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