| 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 | 52,917,917.12 | 57,457,861.53 | 54,625,045.50 | 35,088,243.12 | 39,477,864.94 | 41,516,587.00 | 41,167,042.99 |
| 应收票据及应收账款(元) | - | - | - | - | 1,206,500.00 | 1,900,000.00 | 950,000.00 | - | - | - | - |
| 其中：应收账款(元) | - | - | - | - | 1,206,500.00 | 1,900,000.00 | 950,000.00 | - | - | - | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,147.76 | 1,843,494.38 | 2,113,675.97 | 3,292,965.58 | 5,492,723.02 | 2,059,146.86 | 3,127,067.66 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,115.16 | 2,788,115.16 | 2,788,115.16 | 2,788,115.16 | 2,788,115.16 | 2,788,115.16 | 2,788,115.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,828,889.95 | 26,933,219.51 | 27,756,592.80 | 27,000,350.05 | 41,200,688.71 | 41,028,345.47 | 65,668,787.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,341,773.47 | 1,701,346,560.34 | 1,941,287,777.69 | 1,966,215,332.75 | 1,966,236,122.63 | 1,943,866,760.06 | 1,940,787,489.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,940,353.10 | 71,604,723.60 | 76,224,768.25 | 69,895,451.35 | 75,604,975.92 | 73,504,075.25 | 73,144,302.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,868,696.56 | 1,863,873,974.52 | 2,105,745,975.37 | 2,104,280,458.01 | 2,130,800,490.38 | 2,104,763,029.80 | 2,126,682,804.67 |
| 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 | 80,819,708.06 | 78,496,904.66 | 78,829,606.54 | 80,210,079.44 | 85,550,344.55 | 86,232,612.32 | 86,937,787.96 |
| 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 | 32,219,042.87 | 32,219,042.87 | 32,219,042.87 | 36,219,042.87 | 36,408,524.29 | 36,408,524.29 | 36,408,524.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,356.02 | 2,188,977.72 | 2,339,072.92 | 2,517,753.14 | 2,726,054.46 | 2,967,254.16 | 3,201,187.32 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,525,740.07 | 1,907,175.13 | 2,288,610.19 | 2,670,045.25 | 3,051,480.31 | 3,432,915.37 | 3,814,350.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,981,526.60 | 2,981,526.60 | 2,981,526.60 | 2,981,526.60 | 2,981,526.60 | 2,981,526.60 | 2,981,526.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,460.38 | 435,028.10 | 516,595.82 | 598,163.54 | 679,731.26 | 761,298.98 | 842,866.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,892,937.42 | 31,898,716.29 | 32,081,371.75 | 31,895,451.76 | 33,876,698.72 | 33,685,656.39 | 32,288,966.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,828,771.42 | 150,127,371.37 | 151,255,826.69 | 157,092,062.60 | 165,274,360.19 | 166,469,788.11 | 166,475,209.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,697,467.98 | 2,014,001,345.89 | 2,257,001,802.06 | 2,261,372,520.61 | 2,296,074,850.57 | 2,271,232,817.91 | 2,293,158,014.11 |
| 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 | 455,194,521.31 | 447,418,685.60 | 389,953,806.58 | 420,136,907.76 | 406,612,257.32 | 414,916,635.99 | 414,047,504.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,194,521.31 | 447,418,685.60 | 389,953,806.58 | 420,136,907.76 | 406,612,257.32 | 414,916,635.99 | 414,047,504.55 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 60,098.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,096,438.22 | 120,026,410.70 | 336,479,880.64 | 334,858,852.62 | 379,661,119.58 | 375,504,603.99 | 373,345,356.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,717,312.04 | 4,547,500.99 | 3,764,009.95 | 3,927,954.68 | 4,842,175.21 | 7,069,572.72 | 9,481,479.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,524,414.17 | 12,510,613.36 | 15,531,774.51 | 17,301,898.24 | 19,375,664.79 | 23,001,228.02 | 25,138,298.17 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,694,094.18 | 17,926,090.72 | 4,595,284.53 | - | 4,021,805.55 | 1,481,583.31 | 16,792,373.03 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,968.30 | 1,262,968.30 | 1,262,968.30 | 1,262,968.30 | 1,262,968.30 | 1,262,968.30 | 1,262,968.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,796,516.60 | 94,910,089.31 | 94,411,287.99 | 96,147,175.73 | 95,489,889.29 | 94,823,850.61 | 133,495,877.66 |
| 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 | 674,315,274.23 | 653,107,391.18 | 696,094,619.72 | 657,505,091.99 | 623,622,751.13 | 622,396,732.19 | 222,747,326.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,560,093.19 | 125,372,859.31 | 137,239,653.90 | 127,407,079.23 | 255,854,934.92 | 203,120,343.10 | 63,002,543.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,161,632.24 | 1,477,082,609.47 | 1,679,333,286.12 | 1,658,547,928.55 | 1,790,743,566.09 | 1,743,577,518.23 | 1,259,373,826.18 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 会员可见 | - | - | - | - | - | - | 481,528,453.00 |
| 租赁负债(元) | - | - | - | - | - | 432,387.00 | 859,689.10 | 1,281,966.10 | 1,699,277.10 | 2,111,680.50 | 2,951,621.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,642.28 | 2,722,642.28 | 2,722,642.28 | 2,722,642.28 | 2,722,642.28 | 2,722,642.28 | 2,722,642.28 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,465,908.86 | 218,061,999.81 | 217,549,437.59 | 209,236,875.38 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,188,551.14 | 221,217,029.09 | 221,131,768.97 | 213,241,483.76 | 4,421,919.38 | 4,834,322.78 | 487,202,716.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,775,350,183.38 | 1,698,299,638.56 | 1,900,465,055.09 | 1,871,789,412.31 | 1,795,165,485.47 | 1,748,411,841.01 | 1,746,576,542.47 |
| 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 | 299,265,522.00 | 299,265,522.00 | 299,265,522.00 | 299,265,522.00 | 299,265,522.00 | 299,265,522.00 | 299,265,522.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,340,432.38 | 43,913,951.78 | 43,492,106.84 | 43,058,412.48 | 42,193,031.00 | 41,747,252.65 | 41,485,419.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,072.22 | -151,072.22 | -151,072.22 | -151,072.22 | -151,072.22 | -151,072.22 | -151,072.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,985,058.51 | 139,985,058.51 | 139,985,058.51 | 139,985,058.51 | 139,985,058.51 | 139,985,058.51 | 139,985,058.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,092,656.07 | -167,311,752.74 | -126,054,868.16 | -92,574,812.47 | 19,616,825.81 | 41,974,215.96 | 65,996,543.60 |
| 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 | 284,347,284.60 | 315,701,707.33 | 356,536,746.97 | 389,583,108.30 | 500,909,365.10 | 522,820,976.90 | 546,581,471.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 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 | 284,347,284.60 | 315,701,707.33 | 356,536,746.97 | 389,583,108.30 | 500,909,365.10 | 522,820,976.90 | 546,581,471.64 |
| 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 | 2,059,697,467.98 | 2,014,001,345.89 | 2,257,001,802.06 | 2,261,372,520.61 | 2,296,074,850.57 | 2,271,232,817.91 | 2,293,158,014.11 |
| 公告日期 | 2025-10-24 | 2025-08-20 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-09 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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