| 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 | 812,522,856.77 | 904,435,505.72 | 824,387,398.81 | 853,631,795.13 | 878,909,567.64 | 772,961,437.15 | 776,968,126.57 |
| 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 | 427,271,997.86 | 253,533,194.54 | 358,670,466.26 | 365,332,647.74 | 274,706,677.55 | 311,099,136.09 | 315,723,194.25 |
| 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 | 470,281,426.06 | 419,069,427.98 | 362,413,604.71 | 423,472,106.26 | 405,417,531.81 | 332,456,276.74 | 282,791,956.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,368,027.77 | 3,413,694.38 | 25,375,477.73 | 26,345,014.13 | 9,564,321.47 | 3,251,442.51 | 5,763,211.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,913,398.29 | 415,655,733.60 | 337,038,126.98 | 397,127,092.13 | 395,853,210.34 | 329,204,834.23 | 277,028,745.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,219,626.25 | 11,941,148.13 | 25,572,234.81 | 13,288,857.49 | 30,313,038.84 | 14,503,546.35 | 29,936,026.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,591.64 | 1,819,451.33 | 3,145,981.18 | 1,778,937.11 | 2,531,496.74 | 2,514,255.39 | 2,650,486.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,727,378.98 | 130,912,262.38 | 135,791,373.51 | 139,537,381.08 | 165,306,646.59 | 183,846,210.01 | 171,629,604.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,993,958.31 | 22,950,858.61 | 15,191,411.67 | 10,348,801.86 | 1,759,748.63 | 3,669,373.68 | 2,232,893.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,723,606.85 | 1,754,517,827.79 | 1,764,139,425.69 | 1,821,697,131.03 | 1,776,318,126.77 | 1,640,130,838.13 | 1,651,825,300.91 |
| 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 | 4,217,729.85 | 4,242,101.56 | 4,286,415.83 | 4,286,415.83 | 4,314,100.90 | 4,325,811.42 | 4,362,356.60 |
| 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 | 62,943,493.50 | 63,298,379.38 | 63,298,379.38 | 63,298,379.38 | 55,248,379.38 | 55,248,379.38 | 44,950,449.34 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | - | - | 8,682,754.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,057,735.79 | 240,368,113.24 | 203,187,016.97 | 190,964,534.22 | 184,198,564.30 | 187,005,187.47 | 173,234,926.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,434,463.24 | 166,064,284.00 | 136,708,792.79 | 128,813,352.81 | 22,750,231.96 | 6,399,552.61 | 3,320,637.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,342,106.45 | 2,312,429.20 | 3,088,470.39 | 3,850,813.59 | 3,719,329.96 | 2,199,808.21 | 3,397,903.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,380,799.65 | 91,659,544.76 | 95,271,017.93 | 99,070,856.80 | 101,882,755.90 | 105,640,884.28 | 108,575,770.70 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,030,938.81 | 92,429,778.20 | 90,265,953.33 | 83,695,594.24 | 63,687,398.51 | 57,634,027.93 | 50,900,102.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,740,083.96 | 2,870,473.32 | 3,736,615.58 | 3,131,252.04 | 3,114,263.35 | 3,254,472.33 | 3,407,531.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,021,980.27 | 12,552,319.31 | 12,696,003.94 | 13,398,055.84 | 7,051,397.95 | 7,145,549.33 | 6,899,517.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,600,723.17 | 23,253,012.31 | 46,818,082.43 | 36,001,463.09 | 79,379,009.19 | 52,427,332.44 | 58,082,745.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,770,054.69 | 699,050,435.28 | 659,356,748.57 | 626,510,717.84 | 525,345,431.40 | 481,281,005.40 | 465,814,696.46 |
| 资产平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,636,493,661.54 | 2,453,568,263.07 | 2,423,496,174.26 | 2,448,207,848.87 | 2,301,663,558.17 | 2,121,411,843.53 | 2,117,639,997.37 |
| 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 | 151,550,246.76 | 85,749,862.50 | 35,512,115.75 | 25,872,552.12 | 11,369,236.14 | 10,000,000.00 | 10,686,242.00 |
| 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 | 363,429,081.29 | 313,453,211.53 | 382,699,765.89 | 464,871,664.92 | 388,130,071.37 | 298,435,353.25 | 279,822,852.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,188,750.00 | 8,792,700.00 | 51,217,735.48 | 53,959,540.25 | 19,767,332.12 | 5,848,851.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,240,331.29 | 304,660,511.53 | 331,482,030.41 | 410,912,124.67 | 368,362,739.25 | 292,586,502.25 | 279,822,852.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,364,367.89 | 30,739,250.66 | 32,514,127.54 | 34,220,339.69 | 38,845,780.35 | 40,975,302.84 | 43,001,426.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,601,802.58 | 16,172,522.27 | 19,984,820.54 | 29,582,023.98 | 16,819,017.64 | 13,540,608.05 | 22,075,416.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,747,902.52 | 38,783,803.86 | 13,302,470.07 | 19,054,560.53 | 22,340,111.88 | 5,836,758.81 | 5,874,387.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,842,025.50 | 17,407,184.73 | 14,134,389.80 | 16,272,410.76 | 14,367,831.82 | 17,204,043.71 | 13,383,804.09 |
| 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 | 2,933,470.67 | 938,031.37 | 1,208,799.58 | 1,506,102.68 | 2,072,272.31 | - | 1,060,443.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,504.50 | 489,805.30 | 1,547,098.61 | 419,894.05 | 743,023.22 | 449,812.78 | 99,608.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,614,401.71 | 503,733,672.22 | 500,903,587.78 | 591,799,548.73 | 494,687,344.73 | 386,441,879.44 | 376,004,182.31 |
| 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 | 118,200,075.33 | 110,705,075.33 | 70,484,025.93 | 26,989,491.44 | 18,798,047.94 | 909,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,488.60 | 342,948.23 | 756,044.98 | 555,202.91 | 266,670.47 | 360,035.98 | 389,126.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,620,896.74 | 34,158,312.38 | 35,695,728.02 | 37,233,143.66 | 38,770,559.30 | 40,307,974.94 | 41,845,428.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,783,464.16 | 6,269,360.45 | 6,026,335.09 | 6,435,637.51 | 6,658,707.03 | 6,120,059.31 | 5,418,627.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,595,924.83 | 151,475,696.39 | 112,962,134.02 | 71,213,475.52 | 64,493,984.74 | 47,697,070.23 | 47,653,182.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,210,326.54 | 655,209,368.61 | 613,865,721.80 | 663,013,024.25 | 559,181,329.47 | 434,138,949.67 | 423,657,364.36 |
| 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 | 170,944,422.00 | 170,944,422.00 | 170,944,422.00 | 170,944,422.00 | 170,908,422.00 | 170,908,422.00 | 170,908,422.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,966,193.57 | 1,249,966,193.57 | 1,249,966,193.57 | 1,249,966,193.57 | 1,249,519,433.57 | 1,248,222,973.34 | 1,244,306,349.84 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,108,593.29 | 60,108,593.29 | 60,108,593.29 | 60,108,593.29 | 60,108,593.29 | 60,108,593.29 | 47,848,111.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,088,512.63 | -1,164,507.44 | -1,111,190.58 | -727,540.21 | -611,232.15 | -698,740.94 | -2,571,926.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,189,387.81 | 62,189,387.81 | 62,189,387.81 | 62,189,387.81 | 54,489,310.14 | 54,489,310.14 | 54,489,310.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,828,783.85 | 332,164,605.84 | 353,764,881.32 | 331,620,712.73 | 306,860,382.05 | 259,601,202.81 | 268,423,665.58 |
| 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 | 1,819,731,681.31 | 1,753,991,508.49 | 1,775,645,100.83 | 1,753,884,582.61 | 1,721,057,722.32 | 1,672,414,574.06 | 1,687,707,709.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,551,653.69 | 44,367,385.97 | 33,985,351.63 | 31,310,242.01 | 21,424,506.38 | 14,858,319.80 | 6,274,923.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,283,335.00 | 1,798,358,894.46 | 1,809,630,452.46 | 1,785,194,824.62 | 1,742,482,228.70 | 1,687,272,893.86 | 1,693,982,633.01 |
| 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 | 2,636,493,661.54 | 2,453,568,263.07 | 2,423,496,174.26 | 2,448,207,848.87 | 2,301,663,558.17 | 2,121,411,843.53 | 2,117,639,997.37 |
| 公告日期 | 2025-10-24 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-22 | 2024-08-10 | 2024-04-10 | 2024-04-10 | 2023-10-27 | 2023-08-25 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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