| 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 | 328,568,394.05 | 407,802,324.30 | 534,817,691.78 | 612,478,452.28 | 439,282,235.82 | 521,024,908.04 | 618,345,584.94 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 30,000,000.00 | - | - |
| 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 | 576,159,520.21 | 504,521,507.92 | 473,483,709.54 | 458,670,124.48 | 478,566,209.40 | 424,637,465.48 | 413,209,238.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,910,642.00 | 393,534.00 | 682,000.00 | 4,008,968.20 | 4,493,880.00 | 2,851,500.00 | 422,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,248,878.21 | 504,127,973.92 | 472,801,709.54 | 454,661,156.28 | 474,072,329.40 | 421,785,965.48 | 412,786,738.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,196,573.74 | 183,942,554.18 | 186,711,082.02 | 181,490,030.79 | 180,848,427.92 | 197,333,761.05 | 187,585,290.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,659,659.51 | 32,501,543.43 | 34,218,895.77 | 37,980,014.38 | 44,511,948.97 | 39,209,443.74 | 42,926,291.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,109,018.46 | 614,795,943.96 | 609,597,863.01 | 588,309,695.25 | 564,758,968.25 | 565,881,730.03 | 557,170,481.95 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,928,314.48 | 349,775,066.74 | 311,264,549.89 | 316,375,338.61 | 324,610,323.44 | 317,525,945.01 | 277,220,920.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,830,097.11 | 44,343,275.47 | 15,580,786.40 | 15,161,702.54 | 7,755,584.21 | 7,750,377.48 | 18,238,551.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,089,451,577.56 | 2,137,682,216.00 | 2,165,674,578.41 | 2,210,465,358.33 | 2,070,333,698.01 | 2,073,363,630.83 | 2,114,696,359.84 |
| 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 | 112,740,542.68 | 113,931,492.52 | 121,666,380.38 | 22,092,036.18 | 3,500,000.00 | - | - |
| 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 | 77,507,493.05 | 72,507,493.05 | 72,507,493.05 | 72,507,493.05 | 105,931,089.00 | 85,931,089.00 | 55,938,889.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,528,441.07 | 11,222,126.50 | 11,720,454.91 | 14,937,843.27 | 12,324,120.69 | 12,253,564.03 | 9,205,000.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,326,246.59 | 23,131,351.01 | 28,077,934.66 | 16,812,881.95 | 20,520,947.72 | 22,262,846.92 | 24,912,763.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,688,986.19 | 17,370,468.33 | 18,207,961.57 | 19,211,727.94 | 18,964,135.17 | 20,039,468.53 | 20,546,049.11 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,291,658.28 | 147,047,520.21 | 128,558,810.44 | 100,862,753.13 | 70,402,293.48 | 45,495,188.90 | 27,420,573.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,292,541.97 | 2,672,689.59 | 2,298,061.18 | 2,365,853.23 | 488,671.28 | 789,350.78 | 965,247.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,100,811.94 | 144,325,024.46 | 133,043,309.07 | 128,316,588.46 | 124,979,408.27 | 121,405,115.59 | 108,283,719.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,061,328.25 | 11,561,328.25 | 9,072,327.25 | 58,061,328.25 | 34,350,428.25 | 45,850,428.25 | 44,738,200.33 |
| 非流动资产平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,538,050.02 | 543,769,493.92 | 525,152,732.51 | 435,168,505.46 | 391,461,093.86 | 354,027,052.00 | 292,010,443.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,989,627.58 | 2,681,451,709.92 | 2,690,827,310.92 | 2,645,633,863.79 | 2,461,794,791.87 | 2,427,390,682.83 | 2,406,706,803.49 |
| 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 | 275,921,313.12 | 287,176,436.75 | 259,720,809.73 | 179,667,517.16 | 55,210,842.84 | 18,510,842.81 | 10,199,999.98 |
| 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 | 333,071,779.16 | 324,639,548.79 | 306,344,690.85 | 307,787,627.23 | 293,190,521.78 | 291,470,845.95 | 261,619,775.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,391,578.90 | 28,814,826.22 | 14,111,355.03 | 13,457,778.00 | 11,039,283.10 | 12,607,471.03 | 9,121,700.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,680,200.26 | 295,824,722.57 | 292,233,335.82 | 294,329,849.23 | 282,151,238.68 | 278,863,374.92 | 252,498,075.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,216,782.50 | 105,612,879.89 | 122,676,196.02 | 147,634,848.75 | 98,323,582.34 | 149,514,568.11 | 152,522,496.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,997,434.52 | 28,105,957.97 | 33,754,834.06 | 32,421,567.87 | 32,508,375.54 | 31,255,058.52 | 30,610,609.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,070,023.66 | 98,000,751.94 | 106,176,661.32 | 113,016,171.33 | 96,991,643.17 | 85,183,628.10 | 90,105,689.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,132.42 | 3,911,803.83 | 4,505,321.28 | 4,788,764.88 | 3,764,436.68 | 4,182,271.01 | 5,013,560.16 |
| 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 | 7,056,950.00 | 9,847,177.39 | 13,763,962.12 | 10,447,767.41 | 11,076,434.82 | 11,446,392.44 | 13,749,841.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,163.96 | 154,060.87 | 25,404.91 | 251,300.82 | 25,404.91 | 25,404.91 | 25,404.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,988,579.34 | 857,448,617.43 | 846,967,880.29 | 796,015,565.45 | 591,091,242.08 | 591,589,011.85 | 563,847,376.90 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,746,459.77 | 14,010,899.96 | 10,648,681.43 | 5,228,994.04 | 7,262,905.24 | 8,240,769.68 | 10,348,509.91 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,446,915.12 | 7,932,636.68 | 7,575,369.15 | 6,864,918.99 | 8,151,341.62 | 8,488,836.66 | 7,876,891.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,283,853.36 | 14,183,956.70 | 15,847,079.40 | 6,493,168.68 | 4,415,905.81 | 5,100,943.76 | 8,068,165.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,080.95 | 3,425,802.17 | 4,345,069.37 | 2,727,634.44 | 3,589,473.30 | 3,884,354.36 | 3,514,153.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,979,309.20 | 39,553,295.51 | 38,416,199.35 | 21,314,716.15 | 23,419,625.97 | 25,714,904.46 | 29,807,721.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,967,888.54 | 897,001,912.94 | 885,384,079.64 | 817,330,281.60 | 614,510,868.05 | 617,303,916.31 | 593,655,097.97 |
| 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 | 137,570,846.00 | 138,574,436.00 | 138,571,693.00 | 138,495,024.00 | 138,428,427.00 | 137,877,502.00 | 137,877,502.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,562,296.53 | 1,807,591,140.91 | 1,807,520,426.37 | 1,806,281,851.65 | 1,815,355,397.21 | 1,804,420,819.47 | 1,800,423,677.93 |
| 减：库存股(元) | - | - | - | - | - | 30,053,537.02 | 30,002,030.33 | 21,829,100.76 | 14,994,132.60 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,697,703.20 | -6,697,703.20 | -6,697,703.20 | -6,697,703.20 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,407,434.98 | 3,407,434.98 | 3,407,434.98 | 3,407,434.98 | 537,243.96 | 537,243.96 | 537,243.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,336,050.69 | -125,548,761.89 | -109,927,096.29 | -98,076,513.10 | -109,458,742.04 | -150,652,783.18 | -150,151,023.90 |
| 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 | 1,773,506,823.62 | 1,787,273,009.78 | 1,802,872,724.53 | 1,821,580,993.57 | 1,829,868,193.53 | 1,792,182,782.25 | 1,788,687,399.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,485,084.58 | -2,823,212.80 | 2,570,506.75 | 6,722,588.62 | 17,415,730.29 | 17,903,984.27 | 24,364,305.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,021,739.04 | 1,784,449,796.98 | 1,805,443,231.28 | 1,828,303,582.19 | 1,847,283,923.82 | 1,810,086,766.52 | 1,813,051,705.52 |
| 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 | 2,659,989,627.58 | 2,681,451,709.92 | 2,690,827,310.92 | 2,645,633,863.79 | 2,461,794,791.87 | 2,427,390,682.83 | 2,406,706,803.49 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 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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