| 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 | 333,254,167.74 | 284,902,844.18 | 655,378,671.04 | 412,956,945.26 | 525,694,947.27 | 317,421,572.18 | 520,779,757.78 |
| 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 | 251,293,715.40 | 139,865,583.48 | - | 257,081,084.58 | 110,163,836.63 | 30,107,041.10 | - |
| 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 | 577,913,926.23 | 531,699,741.61 | 397,987,170.72 | 441,022,155.69 | 290,335,382.85 | 351,544,124.49 | 272,328,723.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,059,360.06 | 70,727,047.56 | 3,230,355.00 | 3,211,662.00 | 909,849.80 | 1,788,766.74 | 2,767,293.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,854,566.17 | 460,972,694.05 | 394,756,815.72 | 437,810,493.69 | 289,425,533.05 | 349,755,357.75 | 269,561,429.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,880,697.92 | 64,068,072.50 | 34,378,893.94 | 23,389,114.21 | 26,566,379.46 | 31,673,316.66 | 16,114,962.65 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 87,739.73 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,872,420.44 | 31,666,805.88 | 31,779,925.95 | 17,800,218.99 | 36,085,018.18 | 15,894,220.26 | 12,189,351.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,749,398.60 | 230,111,701.01 | 216,096,029.95 | 187,017,724.74 | 171,296,525.22 | 153,223,921.39 | 139,814,625.69 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,135.49 | 1,339,258.28 | 976,514.44 | 923,793.45 | 379,983.68 | 178,600.28 | 243,960.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,551,461.82 | 1,283,654,006.94 | 1,336,597,206.04 | 1,340,191,036.92 | 1,160,609,813.02 | 900,042,796.36 | 961,471,381.59 |
| 非流动资产： | |||||||||||
| 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 | 58,035,623.14 | 58,035,033.22 | 52,863,797.40 | 37,350,684.93 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,369,811.89 | 316,095,888.40 | 302,552,453.62 | 298,750,566.63 | 271,857,435.73 | 273,820,810.20 | 239,820,337.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,445,296.16 | 259,971,991.27 | 244,991,859.76 | 183,715,136.39 | 127,921,164.59 | 128,226,696.83 | 140,881,046.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,716,112.20 | 10,562,593.76 | 8,145,334.45 | 8,387,072.11 | 9,835,980.00 | 10,754,265.82 | 9,348,937.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,073,372.45 | 173,827,252.77 | 182,635,422.80 | 191,539,966.96 | 197,809,428.88 | 109,873,715.47 | 115,327,856.13 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,881,019.38 | 183,176,125.19 | 173,157,902.03 | 161,110,873.96 | 220,376,785.24 | 310,303,949.22 | 252,786,212.31 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,757,977.77 | 19,368,739.09 | 16,393,114.21 | 15,590,758.66 | 19,417,690.01 | 9,028,777.56 | 7,602,391.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,975,772.92 | 43,883,892.80 | 40,530,714.57 | 43,662,001.45 | 42,861,275.49 | 44,528,795.11 | 44,200,663.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,509,166.73 | 56,172,559.48 | 69,045,472.81 | 75,788,996.16 | 51,605,706.52 | 42,247,298.68 | 38,565,360.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,764,152.64 | 1,121,094,075.98 | 1,090,316,071.65 | 1,015,896,057.25 | 976,685,466.46 | 963,784,308.89 | 883,532,804.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,315,614.46 | 2,404,748,082.92 | 2,426,913,277.69 | 2,356,087,094.17 | 2,137,295,279.48 | 1,863,827,105.25 | 1,845,004,186.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 56,355,580.81 | 30,648,852.06 | 43,811,900.36 | 40,624,624.97 | 34,300,642.51 | 59,626,939.13 | 96,736,342.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,355,580.81 | 30,648,852.06 | 43,811,900.36 | 40,624,624.97 | 34,300,642.51 | 59,626,939.13 | 96,736,342.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,140,015.12 | 68,742,405.51 | 67,565,171.32 | 60,053,059.95 | 59,589,065.34 | 33,361,835.97 | 4,767,855.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,297,684.32 | 133,586,827.30 | 131,788,428.50 | 197,168,787.69 | 172,226,224.92 | 88,500,338.20 | 67,497,941.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,117,089.22 | 42,478,832.82 | 52,413,128.59 | 65,090,483.07 | 58,091,885.29 | 36,987,001.35 | 58,631,292.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,813,361.46 | 34,985,075.42 | 47,367,575.23 | 36,414,615.48 | 15,330,492.72 | 21,060,073.17 | 30,077,949.11 |
| 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 | 4,452,043.69 | 4,329,054.73 | 4,524,695.70 | 4,163,351.22 | 5,135,689.81 | 5,435,414.38 | -1,049,739.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,732.08 | 247,509.56 | 154,236.75 | 142,691.83 | 73,442.62 | 161,188.94 | 143,035.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,302,506.70 | 315,018,557.40 | 347,625,136.45 | 403,657,614.21 | 344,747,443.21 | 245,132,791.14 | 256,804,677.98 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 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 | 5,450,600.99 | 5,871,596.77 | 3,000,516.58 | 3,760,668.04 | 4,360,388.81 | 5,432,333.56 | 10,057,287.22 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,633,447.41 | 31,781,265.02 | 31,418,928.71 | 31,246,034.77 | 36,675,517.36 | 28,661,444.36 | 26,040,926.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,467,452.68 | 37,571,519.19 | 39,082,851.70 | 40,616,377.04 | 45,422,914.25 | 46,169,134.71 | 46,935,950.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,646.15 | 549,933.39 | 576,910.20 | 405,057.39 | 16,230,726.54 | 15,300,660.41 | 13,391,884.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,465,147.23 | 75,774,314.37 | 74,079,207.19 | 76,028,137.24 | 102,689,546.96 | 95,563,573.04 | 96,426,049.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,767,653.93 | 390,792,871.77 | 421,704,343.64 | 479,685,751.45 | 447,436,990.17 | 340,696,364.18 | 353,230,727.24 |
| 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 | 406,800,000.00 | 406,800,000.00 | 406,800,000.00 | 406,800,000.00 | 406,800,000.00 | 406,800,000.00 | 406,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,824,362.00 | 397,038,962.00 | 397,038,962.00 | 397,038,962.00 | 397,038,962.00 | 397,038,962.00 | 397,038,962.00 |
| 其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,548,442.81 | 117,548,442.81 | 117,548,442.81 | 117,548,442.81 | 72,963,779.06 | 72,963,779.06 | 72,963,779.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,375,155.72 | 1,092,567,806.34 | 1,083,821,529.24 | 955,013,937.91 | 813,055,548.25 | 646,328,000.01 | 614,970,718.03 |
| 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 | 2,264,547,960.53 | 2,013,955,211.15 | 2,005,208,934.05 | 1,876,401,342.72 | 1,689,858,289.31 | 1,523,130,741.07 | 1,491,773,459.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,547,960.53 | 2,013,955,211.15 | 2,005,208,934.05 | 1,876,401,342.72 | 1,689,858,289.31 | 1,523,130,741.07 | 1,491,773,459.09 |
| 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 | 2,683,315,614.46 | 2,404,748,082.92 | 2,426,913,277.69 | 2,356,087,094.17 | 2,137,295,279.48 | 1,863,827,105.25 | 1,845,004,186.33 |
| 公告日期 | 2025-10-23 | 2025-08-21 | 2025-04-23 | 2025-03-28 | 2024-10-25 | 2024-08-22 | 2024-04-23 | 2024-03-29 | 2023-10-20 | 2023-08-18 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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