| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 585,013,271.79 | 682,617,697.15 | 823,669,011.35 |
| 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 | 824,184,373.74 | 851,134,773.52 | 663,971,738.04 |
| 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 | 250,937,841.62 | 228,637,615.55 | 174,142,121.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,897,555.07 | 7,142,671.46 | 12,780,834.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,040,286.55 | 221,494,944.09 | 161,361,286.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,129,026.95 | 19,556,821.96 | 15,895,108.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,011.55 | 2,587,367.10 | 1,204,516.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,327,814.13 | 183,466,570.14 | 174,532,106.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,206,823.51 | 11,127,253.73 | 8,901,471.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,299,395.13 | 2,039,770,875.93 | 1,903,687,347.18 |
| 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 | 22,743,145.31 | 23,403,475.57 | 24,537,722.44 |
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,633,401.24 | 1,029,838,838.72 | 1,050,520,529.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,891,290.89 | 219,982,608.54 | 205,412,904.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,390,884.22 | 33,809,846.18 | 34,267,706.05 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,207,182.78 | 63,382,846.33 | 58,952,690.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,698,124.30 | 4,066,137.35 | 4,438,408.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,951,943.47 | 9,438,832.78 | 8,249,429.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,398,075.99 | 32,445,938.10 | 26,304,206.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,914,048.20 | 1,474,368,523.57 | 1,470,683,597.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,418,213,443.33 | 3,514,139,399.50 | 3,374,370,944.83 |
| 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 | 125,891,835.51 | 210,320,693.76 | 161,086,535.84 |
| 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 | 163,733,620.11 | 188,477,592.87 | 174,898,650.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,796,992.58 | 46,579,262.27 | 43,683,937.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,936,627.53 | 141,898,330.60 | 131,214,713.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,211,244.70 | 35,024,980.54 | 44,220,122.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,217,113.12 | 32,340,800.65 | 26,721,440.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,890,777.15 | 31,335,850.38 | 22,714,924.78 |
| 应付股利(元) | - | - | - | - | - | 29,626,400.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,148,169.79 | 232,829,979.98 | 225,843,526.71 |
| 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 | 2,933,333.33 | 2,933,333.33 | 2,933,333.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,546,308.62 | 4,639,018.05 | 8,253,337.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,572,402.33 | 767,528,649.56 | 666,671,871.78 |
| 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 | 38,160,140.74 | 38,133,333.33 | 39,635,090.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,850,299.40 | 38,995,536.50 | 40,164,339.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,621,182.50 | 2,408,327.75 | 1,789,636.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,631,622.64 | 79,537,197.58 | 81,589,065.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,204,024.97 | 847,065,847.14 | 748,260,937.50 |
| 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 | 176,532,256.00 | 176,532,256.00 | 120,090,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,694,164.03 | 1,372,160,039.12 | 1,444,304,706.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,450,345.25 | 4,579.37 | 54,309,920.07 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,659.54 | 1,917,397.62 | 1,386,902.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,045,000.00 | 60,045,000.00 | 60,045,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,954,684.04 | 1,056,423,438.99 | 1,054,593,317.72 |
| 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 | 2,677,009,418.36 | 2,667,073,552.36 | 2,626,110,007.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,677,009,418.36 | 2,667,073,552.36 | 2,626,110,007.33 |
| 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 | 3,418,213,443.33 | 3,514,139,399.50 | 3,374,370,944.83 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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