| 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 | 742,516,587.23 | 834,456,463.40 | 658,184,304.61 | 772,476,622.87 | 877,140,273.05 | 1,003,355,843.88 | 1,113,737,066.98 |
| 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 | 633,550,157.90 | 575,888,910.15 | 705,187,894.82 | 622,954,930.08 | 567,751,733.51 | 468,045,739.09 | 402,475,627.98 |
| 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 | 103,484,419.67 | 109,020,421.02 | 113,834,703.96 | 102,332,412.80 | 118,733,027.58 | 121,474,694.83 | 117,672,941.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,631.08 | 174,282.82 | - | - | - | - | 551,232.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,290,788.59 | 108,846,138.20 | 113,834,703.96 | 102,332,412.80 | 118,733,027.58 | 121,474,694.83 | 117,121,708.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,310,806.50 | 20,638,848.82 | 21,769,221.54 | 7,557,140.08 | 17,212,133.06 | 18,343,988.36 | 22,786,725.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,919,089.58 | 4,504,218.64 | 5,142,444.31 | 4,533,875.03 | 7,584,242.87 | 4,637,328.67 | 17,058,263.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,469,895.27 | 132,480,887.96 | 127,725,197.52 | 148,157,435.86 | 158,045,457.57 | 189,375,337.15 | 180,093,298.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,809.36 | 2,939,543.52 | 3,277,746.47 | 3,439,649.11 | 3,813,996.46 | 4,137,761.46 | 3,068,549.00 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 876,920.56 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,480.80 | 2,625,328.42 | 7,141,851.21 | 7,305,117.33 | 13,178,927.05 | 12,934,456.18 | 5,813,508.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,039,246.31 | 1,683,248,456.22 | 1,642,763,364.44 | 1,670,382,327.47 | 1,763,459,791.15 | 1,822,705,149.62 | 1,862,705,981.47 |
| 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 | 109,372,067.86 | 110,484,035.73 | 111,473,259.69 | 113,403,600.76 | 113,992,114.60 | 114,360,050.23 | 117,699,223.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,253,923.76 | 3,444,270.65 | 3,216,049.92 | 4,329,149.15 | 5,701,364.59 | 3,852,110.38 | 3,755,622.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,203,931.97 | 3,766,821.65 | 4,302,834.92 | 5,862,679.67 | 5,740,044.25 | 5,693,106.30 | 6,224,077.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,982,353.07 | 121,794,587.87 | 122,808,898.61 | 122,913,146.84 | 26,161,394.46 | 26,696,313.45 | 22,266,532.45 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | 4,852,038.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,174.41 | 2,562,878.17 | 2,777,581.93 | 2,992,285.69 | 3,554,578.78 | 3,757,021.00 | 4,073,268.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,123,470.97 | 17,217,228.48 | 14,371,121.50 | 14,407,691.26 | 11,943,660.24 | 10,381,472.85 | 8,636,298.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,197,825.72 | 5,590,768.43 | 1,593,818.58 | 1,478,398.58 | 1,236,093.58 | 1,056,500.00 | 307,780.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,481,747.76 | 264,860,590.98 | 260,543,565.15 | 265,386,951.95 | 168,329,250.50 | 165,796,574.21 | 167,814,842.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,520,994.07 | 1,948,109,047.20 | 1,903,306,929.59 | 1,935,769,279.42 | 1,931,789,041.65 | 1,988,501,723.83 | 2,030,520,823.98 |
| 流动负债： | |||||||||||
| 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 | 62,415,584.05 | 59,664,082.24 | 47,343,306.29 | 37,474,768.72 | 58,672,730.74 | 113,497,542.01 | 114,895,589.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,279,326.69 | 23,980,213.00 | 10,718,859.00 | 12,668,519.73 | 34,590,420.62 | 57,750,622.68 | 27,754,469.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,136,257.36 | 35,683,869.24 | 36,624,447.29 | 24,806,248.99 | 24,082,310.12 | 55,746,919.33 | 87,141,119.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,616,954.40 | 11,063,304.29 | 10,193,558.33 | 53,175,554.12 | 32,685,492.33 | 93,642,324.73 | 178,761,947.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,376,011.58 | 12,138,365.19 | 17,600,011.57 | 28,959,152.64 | 13,650,202.15 | 14,424,352.61 | 21,202,959.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,974,865.12 | 2,586,284.54 | 10,613,139.58 | 5,877,511.11 | 11,617,009.36 | 6,127,914.91 | 11,174,663.78 |
| 应付股利(元) | - | - | - | - | - | 43,129,617.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,166,313.07 | 36,416,454.74 | 6,913,245.90 | 7,431,529.55 | 34,371,923.34 | 5,493,624.64 | 7,378,230.46 |
| 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 | 2,179,560.96 | 1,753,912.61 | 1,753,912.61 | 2,975,462.51 | 2,460,980.58 | 6,581,149.00 | 10,383,708.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,457.40 | 461,079.14 | 490,815.00 | 947,196.35 | 3,668,846.97 | 3,323,422.16 | 4,807,426.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,445,746.58 | 167,213,099.75 | 94,907,989.28 | 136,841,175.00 | 157,127,185.47 | 243,090,330.06 | 348,604,525.12 |
| 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 | 987,633.16 | 2,422,360.17 | 2,928,423.98 | 3,810,316.43 | 5,227,738.35 | 4,629,658.15 | 5,281,378.71 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,962,069.84 | 31,448,337.30 | 34,724,622.53 | 34,939,608.82 | 36,408,475.71 | 33,613,562.83 | 29,812,579.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,393,385.27 | 60,832,560.50 | 59,536,482.86 | 61,166,612.12 | 54,304,795.50 | 55,033,672.61 | 56,404,494.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,847,009.07 | 3,046,585.34 | 3,294,401.54 | 3,499,934.03 | 2,895,862.52 | 2,431,266.48 | 777,947.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,190,097.34 | 97,749,843.31 | 100,483,930.91 | 103,416,471.40 | 98,836,872.08 | 95,708,160.07 | 92,276,399.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,635,843.92 | 264,962,943.06 | 195,391,920.19 | 240,257,646.40 | 255,964,057.55 | 338,798,490.13 | 440,880,924.65 |
| 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 | 321,315,646.00 | 215,648,085.00 | 215,648,085.00 | 215,648,085.00 | 144,730,259.00 | 144,730,259.00 | 144,730,259.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,430,210.04 | 1,285,889,091.25 | 1,294,348,804.65 | 1,285,422,149.68 | 1,348,528,088.75 | 1,340,355,286.00 | 1,339,967,374.73 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,019,163.18 | 14,123,053.00 | 30,098,550.45 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,750,262.54 | 31,750,262.54 | 31,750,262.54 | 31,750,262.54 | 13,300,099.24 | 13,300,099.24 | 13,300,099.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,382,769.74 | 167,196,510.79 | 198,801,731.22 | 164,569,247.88 | 170,138,461.19 | 151,707,041.04 | 91,616,768.53 |
| 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 | 1,691,859,725.14 | 1,686,360,896.58 | 1,710,450,332.96 | 1,697,389,745.10 | 1,676,696,908.18 | 1,650,092,685.28 | 1,589,614,501.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,974,574.99 | -3,214,792.44 | -2,535,323.56 | -1,878,112.08 | -871,924.08 | -389,451.58 | 25,397.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,885,150.15 | 1,683,146,104.14 | 1,707,915,009.40 | 1,695,511,633.02 | 1,675,824,984.10 | 1,649,703,233.70 | 1,589,639,899.33 |
| 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 | 1,928,520,994.07 | 1,948,109,047.20 | 1,903,306,929.59 | 1,935,769,279.42 | 1,931,789,041.65 | 1,988,501,723.83 | 2,030,520,823.98 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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