| 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 | 285,900,899.20 | 590,376,636.12 | 1,086,818,064.33 | 807,113,412.76 | 1,019,081,493.73 | 1,148,106,942.38 | 1,121,089,758.17 |
| 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 | 560,539,385.16 | 205,945,033.49 | 407,454,549.84 | 403,948,953.03 | 203,586,286.80 | 3,861,703.55 | 4,238,686.21 |
| 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 | 1,344,321.00 | 872,007.99 | 1,727,662.05 | 942,870.19 | 832,118.07 | 1,311,452.21 | 1,996,474.60 |
| 其中：应收票据(元) | 会员可见 | - | - | - | 100,534.20 | 50,000.00 | - | 100,000.00 | 79,875.10 | 89,875.10 | 110,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,786.80 | 822,007.99 | 1,727,662.05 | 842,870.19 | 752,242.97 | 1,221,577.11 | 1,886,474.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,898.58 | 1,305,788.76 | 532,312.07 | 664,216.77 | 371,786.01 | 432,152.00 | 1,050,198.46 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 4,406,509.92 | - |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,153,543.83 | 5,967,641.18 | 7,437,853.14 | 9,893,908.12 | 6,732,532.46 | 6,295,792.27 | 6,569,175.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,548,839.97 | 70,703,524.70 | 73,511,819.89 | 71,324,079.81 | 66,980,884.49 | 61,864,749.61 | 66,167,084.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,693.15 | 43,929.93 | 52,544,569.46 | 300,039,722.17 | 300,062,851.00 | 300,040,016.73 | 302,751,204.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,015,580.89 | 875,214,562.17 | 1,630,026,830.78 | 1,593,927,162.85 | 1,597,647,952.56 | 1,526,319,318.67 | 1,503,862,581.75 |
| 非流动资产： | |||||||||||
| 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 | 2,815,000.00 | 1,655,000.00 | 1,655,000.00 | 1,655,000.00 | 1,655,000.00 | 1,695,000.00 | 1,695,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,923,380.85 | 117,485,742.99 | 118,665,299.70 | 119,844,856.41 | 121,024,413.12 | 122,203,969.83 | 123,383,526.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,473,822.03 | 607,580,457.70 | 614,276,805.90 | 620,780,582.47 | 627,616,185.19 | 634,401,202.90 | 641,228,576.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,778,504.09 | 14,770,708.31 | 15,762,912.53 | 16,755,116.75 | 18,392,937.90 | 20,358,822.83 | 21,408,895.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,560,603.96 | 165,825,062.28 | 168,094,246.40 | 170,363,430.44 | 172,667,111.50 | 174,997,604.35 | 177,339,465.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,695.52 | 2,523,529.11 | 3,744,690.72 | 4,985,208.74 | 6,187,013.94 | 7,408,175.55 | 8,685,568.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,876,965.86 | 41,175,689.35 | 42,490,777.54 | 40,759,711.25 | 37,784,593.18 | 37,843,800.73 | 37,113,309.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,011,917.85 | 752,059,041.11 | - | - | 969,780.00 | 929,880.00 | 701,900.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,500,890.16 | 1,703,075,230.85 | 964,689,732.79 | 975,143,906.06 | 986,297,034.83 | 999,838,456.19 | 1,011,556,241.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,624,516,471.05 | 2,578,289,793.02 | 2,594,716,563.57 | 2,569,071,068.91 | 2,583,944,987.39 | 2,526,157,774.86 | 2,515,418,823.28 |
| 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 | - | - | - | - | - | - | - |
| 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 | 216,960,487.56 | 198,031,455.65 | 218,526,401.18 | 219,360,877.42 | 210,971,160.53 | 191,952,543.32 | 196,210,148.17 |
| 其中：应付票据(元) | - | - | - | - | 25,483,151.71 | 15,674,076.86 | 15,715,615.47 | 13,799,543.06 | 6,038,248.60 | 945,981.36 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,477,335.85 | 182,357,378.79 | 202,810,785.71 | 205,561,334.36 | 204,932,911.93 | 191,006,561.96 | 196,210,148.17 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,724,326.11 | 2,362,039.08 | 2,601,221.86 | 3,514,830.66 | 2,752,411.17 | 2,583,638.93 | 2,366,194.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,447,149.05 | 68,222,059.86 | 73,762,968.98 | 66,555,396.58 | 74,466,206.48 | 72,617,304.28 | 78,482,393.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,380,487.82 | 52,370,222.54 | 41,839,746.49 | 47,881,941.35 | 66,186,430.63 | 62,596,077.38 | 49,510,310.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,779,425.00 | 11,432,753.27 | 5,616,793.19 | 10,451,972.16 | 18,906,449.28 | 13,678,093.85 | 13,251,812.32 |
| 应付股利(元) | - | - | - | - | - | - | 100,136.76 | 100,136.76 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,150,155.73 | 236,256,595.91 | 249,853,588.71 | 243,835,396.04 | 242,681,582.57 | 240,647,682.58 | 255,874,510.07 |
| 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 | 4,362,405.32 | 4,310,106.48 | 4,257,956.57 | 5,247,644.76 | 4,052,627.63 | 4,004,052.09 | 3,956,058.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,196,212.26 | 29,754,277.65 | 31,104,591.38 | 29,862,040.44 | 30,678,179.00 | 30,493,701.41 | 32,722,285.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,000,648.85 | 602,739,510.44 | 627,663,405.12 | 626,810,236.17 | 650,695,047.29 | 618,573,093.84 | 632,373,712.87 |
| 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 | 13,579,508.51 | 15,965,117.60 | 15,798,717.06 | 14,582,895.29 | 17,694,430.23 | 19,898,025.06 | 20,455,082.81 |
| 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 | 93,194,792.88 | 93,194,792.88 | 95,465,903.83 | 95,465,903.83 | 99,039,477.37 | 99,039,477.37 | 101,696,402.91 |
| 递延所得税负债(元) | - | - | - | - | 3,444,626.02 | 3,692,677.08 | 3,940,728.13 | 4,188,779.19 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,218,927.41 | 112,852,587.56 | 115,205,349.02 | 114,237,578.31 | 116,733,907.60 | 118,937,502.43 | 122,151,485.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,219,576.26 | 715,592,098.00 | 742,868,754.14 | 741,047,814.48 | 767,428,954.89 | 737,510,596.27 | 754,525,198.59 |
| 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 | 415,718,940.00 | 415,718,940.00 | 415,718,940.00 | 415,718,940.00 | 415,718,940.00 | 415,718,940.00 | 415,718,940.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,302,301.27 | 154,932,453.88 | 146,562,606.49 | 138,192,759.10 | 180,005,059.01 | 180,005,059.01 | 180,005,059.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,012,371.56 | 15,012,371.56 | 15,012,371.56 | 15,012,371.56 | 16,378,940.32 | 16,378,940.32 | 16,378,940.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,087,519.15 | 207,087,519.15 | 207,087,519.15 | 207,087,519.15 | 193,761,019.38 | 193,761,019.38 | 193,761,019.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,074,009.05 | 1,068,854,697.95 | 1,066,028,527.32 | 1,050,601,155.26 | 1,009,536,902.57 | 981,746,657.74 | 953,999,380.55 |
| 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 | 1,886,195,141.03 | 1,861,605,982.54 | 1,850,409,964.52 | 1,826,612,745.07 | 1,815,400,861.28 | 1,787,610,616.45 | 1,759,863,339.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,753.76 | 1,091,712.48 | 1,437,844.91 | 1,410,509.36 | 1,115,171.22 | 1,036,562.14 | 1,030,285.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,296,894.79 | 1,862,697,695.02 | 1,851,847,809.43 | 1,828,023,254.43 | 1,816,516,032.50 | 1,788,647,178.59 | 1,760,893,624.69 |
| 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 | 2,624,516,471.05 | 2,578,289,793.02 | 2,594,716,563.57 | 2,569,071,068.91 | 2,583,944,987.39 | 2,526,157,774.86 | 2,515,418,823.28 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-22 | 2025-03-29 | 2024-10-19 | 2024-08-27 | 2024-04-24 | 2024-03-30 | 2023-10-23 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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