| 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 | 389,418,018.77 | 339,394,618.99 | 357,272,288.98 | 462,904,251.78 | 279,054,912.13 | 233,784,821.87 | 234,102,525.45 |
| 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 | 32,664,555.45 | 5,003,750.00 | 10,333.33 | - | - | - | - |
| 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 | 784,898,896.12 | 689,535,109.07 | 750,254,550.84 | 605,914,877.55 | 396,107,463.87 | 392,195,599.13 | 333,650,160.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,260,439.41 | 100,802,825.91 | 89,394,363.91 | 113,684,626.56 | 83,600,483.49 | 83,992,329.40 | 54,890,180.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,638,456.71 | 588,732,283.16 | 660,860,186.93 | 492,230,250.99 | 312,506,980.38 | 308,203,269.73 | 278,759,980.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,139,201.83 | 12,473,948.02 | 15,969,858.27 | 10,163,077.82 | 21,575,721.41 | 25,959,699.91 | 26,465,831.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,815,512.92 | 13,027,108.74 | 9,841,527.18 | 13,084,106.57 | 15,779,350.53 | 9,019,288.46 | 8,914,428.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,779,113.37 | 333,092,563.61 | 339,648,635.75 | 277,080,593.74 | 390,426,466.41 | 393,685,625.29 | 354,703,531.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,713,949.64 | 234,817,322.64 | 174,832,272.76 | 264,724,938.48 | 194,971,336.34 | 224,817,554.91 | 226,316,157.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,721,382.43 | 15,642,994.77 | 21,918,488.17 | 9,904,846.80 | 26,978,168.61 | 92,129,124.36 | 104,117,445.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,361,344.94 | 1,693,643,361.80 | 1,715,976,180.25 | 1,691,057,395.31 | 1,340,357,712.98 | 1,402,839,696.91 | 1,313,751,098.37 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,310,792.84 | 30,877,055.56 | 30,640,708.33 | 20,433,138.89 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,577,429.20 | 69,293,927.49 | 77,874,755.24 | 52,517,058.09 | 53,525,935.04 | 49,407,642.43 | 49,403,170.45 |
| 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 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,082,657.46 | 185,383,012.06 | 184,577,054.00 | 185,035,656.30 | 156,798,561.70 | 155,166,325.04 | 155,016,339.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,098,851.71 | 70,085,772.29 | 47,605,148.05 | 44,435,872.19 | 52,317,691.22 | 39,603,236.44 | 30,354,541.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,357,058.62 | 8,467,046.88 | 9,836,996.31 | 10,732,085.64 | 6,545,856.25 | 10,381,701.87 | 6,723,879.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,024,252.05 | 142,483,630.48 | 145,347,284.82 | 147,273,242.93 | 84,979,033.93 | 71,232,173.90 | 67,120,242.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,978,083.85 | 320,978,083.85 | 320,978,083.85 | 320,978,083.85 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,952.39 | 1,769,038.30 | 2,158,814.86 | 3,616,461.14 | 3,544,310.38 | 5,016,407.11 | 4,486,766.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,995,957.36 | 47,198,781.25 | 44,975,729.40 | 42,301,516.83 | 35,375,294.88 | 34,088,591.60 | 35,071,207.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,384.04 | 2,553,278.75 | 3,995,379.99 | 4,172,115.33 | 98,814,539.25 | 7,810,094.79 | 7,657,392.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,679,419.52 | 894,089,626.91 | 882,989,954.85 | 846,495,231.19 | 491,901,222.65 | 372,706,173.18 | 355,833,540.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,727,040,764.46 | 2,587,732,988.71 | 2,598,966,135.10 | 2,537,552,626.50 | 1,832,258,935.63 | 1,775,545,870.09 | 1,669,584,638.95 |
| 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 | 37,923,205.45 | 79,107,330.20 | 91,079,441.59 | 96,715,259.67 | 94,078,985.11 | 85,790,902.41 | 95,559,155.29 |
| 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 | 438,963,656.56 | 407,219,260.31 | 407,195,823.38 | 428,206,872.73 | 322,632,837.89 | 339,811,740.51 | 294,641,387.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,372,594.51 | 84,799,693.55 | 111,838,711.95 | 132,000,328.79 | 85,778,947.83 | 63,908,686.95 | 61,098,192.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,591,062.05 | 322,419,566.76 | 295,357,111.43 | 296,206,543.94 | 236,853,890.06 | 275,903,053.56 | 233,543,194.33 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | 93,600.00 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,854,006.08 | 225,943,726.05 | 292,439,931.65 | 183,677,383.55 | 191,500,850.52 | 184,820,244.19 | 152,746,485.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,137,836.54 | 20,991,688.72 | 16,129,974.74 | 33,788,174.63 | 22,237,788.53 | 13,692,417.49 | 14,374,668.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,387,762.07 | 15,938,496.54 | 20,889,063.67 | 25,216,762.64 | 12,191,009.58 | 12,399,991.62 | 15,004,481.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,030,175.47 | 126,533,323.21 | 176,648,042.32 | 162,325,551.79 | 8,431,975.08 | 8,644,620.68 | 6,393,007.28 |
| 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 | 7,056,221.39 | 8,446,836.55 | 5,245,989.78 | 6,069,105.79 | 78,017.06 | 2,867,607.30 | 2,957,716.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,369,310.15 | 65,458,256.34 | 46,713,667.72 | 89,710,339.45 | 33,000,072.02 | 60,219,262.52 | 27,218,517.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,722,173.71 | 949,638,917.92 | 1,056,435,534.85 | 1,025,709,450.25 | 684,151,535.79 | 708,246,786.72 | 608,895,419.15 |
| 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 | 231,208,742.40 | 184,210,958.40 | 124,106,893.77 | 114,906,635.63 | 54,740,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,980,760.36 | 3,888,888.62 | 2,789,766.72 | 6,063,476.42 | 6,538,069.53 | 7,886,466.05 | 3,809,497.75 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 233,167.16 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,703,620.55 | 15,804,680.32 | 11,739,596.67 | 9,869,152.84 | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 237,263.44 | - | 220,237.88 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,210,725.20 | 26,576,219.08 | 27,191,101.32 | 27,714,804.10 | 23,055,126.24 | 25,751,653.28 | 27,837,082.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,766,429.32 | 12,016,429.32 | 12,266,429.32 | 12,516,429.32 | 12,766,429.32 | 13,016,429.32 | 13,266,429.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,690,554.50 | 6,065,056.78 | 6,442,672.16 | 6,700,375.07 | 59,578.28 | 61,504.21 | 65,356.08 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 2,329,508.61 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,560,832.33 | 248,562,232.52 | 186,865,968.57 | 177,770,873.38 | 97,396,466.81 | 46,949,220.02 | 45,198,603.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,283,006.04 | 1,198,201,150.44 | 1,243,301,503.42 | 1,203,480,323.63 | 781,548,002.60 | 755,196,006.74 | 654,094,022.29 |
| 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 | 188,389,762.00 | 188,389,762.00 | 134,564,116.00 | 134,564,116.00 | 119,947,239.00 | 119,947,239.00 | 85,676,599.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,371,092.93 | 731,643,331.40 | 783,876,681.12 | 782,013,454.35 | 533,203,682.49 | 531,226,181.48 | 562,860,153.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,861.30 | 577,593.80 | 464,453.54 | 1,084,586.89 | 271,665.28 | 916,860.84 | 498,063.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,429,375.57 | 36,429,375.57 | 36,429,375.57 | 36,429,375.57 | 31,519,528.79 | 31,519,528.79 | 31,519,528.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,574,230.40 | 422,658,964.91 | 392,648,870.53 | 371,434,139.10 | 361,449,365.20 | 336,740,053.24 | 334,936,271.91 |
| 归属于母公司股东权益平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 1,413,901,322.20 | 1,379,699,027.68 | 1,347,983,496.76 | 1,325,525,671.91 | 1,046,391,480.76 | 1,020,349,863.35 | 1,015,490,616.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,856,436.22 | 9,832,810.59 | 7,681,134.92 | 8,546,630.96 | 4,319,452.27 | - | - |
| 股东权益平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,757,758.42 | 1,389,531,838.27 | 1,355,664,631.68 | 1,334,072,302.87 | 1,050,710,933.03 | 1,020,349,863.35 | 1,015,490,616.66 |
| 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 | 2,727,040,764.46 | 2,587,732,988.71 | 2,598,966,135.10 | 2,537,552,626.50 | 1,832,258,935.63 | 1,775,545,870.09 | 1,669,584,638.95 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-20 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-21 | 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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