| 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 | 503,364,844.76 | 461,241,619.25 | 551,688,557.06 | 579,439,481.02 | 490,868,306.59 | 457,427,850.28 | 507,503,922.62 |
| 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 | 61,712,229.19 | 202,500,390.21 | 196,285,296.24 | 191,885,697.10 | 352,780,033.13 | 326,024,285.00 | 335,437,266.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,712,229.19 | 202,500,390.21 | 196,285,296.24 | 191,885,697.10 | 352,780,033.13 | 326,024,285.00 | 335,437,266.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,665,572.91 | 67,468,193.95 | 60,427,042.67 | 50,133,114.00 | 157,202,116.44 | 157,132,335.31 | 160,461,743.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,020,085.02 | 15,533,709.19 | 15,641,086.07 | 15,019,328.29 | 21,634,451.73 | 18,583,085.72 | 26,861,887.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,172,301.21 | 693,936,935.44 | 627,129,287.63 | 565,665,663.14 | 649,289,575.33 | 767,842,310.95 | 763,706,111.03 |
| 合同资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 5,961,692.36 | 82,996,048.11 | 82,702,023.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,735,707.38 | 70,931,090.19 | 70,785,909.36 | 71,360,855.96 | 83,473,055.59 | 88,824,580.90 | 95,553,671.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,670,740.47 | 1,511,611,938.23 | 1,521,957,179.03 | 1,473,504,139.51 | 1,761,209,231.17 | 1,898,830,496.27 | 1,972,226,625.88 |
| 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 | 9,206,953.49 | 9,791,830.63 | 5,814,060.49 | 5,961,741.21 | 6,480,601.78 | 7,051,573.05 | 7,653,719.23 |
| 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 | 20,435,201.17 | 20,435,201.17 | 21,353,151.00 | 21,353,151.00 | 21,607,233.99 | 21,607,233.99 | 24,582,985.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,948,130.80 | 24,533,203.05 | 24,961,877.03 | 25,606,328.80 | 25,845,323.19 | 25,897,929.81 | 26,258,165.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,859,053.91 | 14,241,551.68 | 15,624,049.45 | 17,006,547.22 | 17,894,107.02 | 500,994.20 | 2,423,378.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,133.83 | 539,518.40 | 657,140.88 | 769,078.80 | 881,476.14 | 1,001,332.23 | 1,101,205.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,418,330.95 | 3,861,135.18 | 4,287,565.09 | 4,834,668.78 | 3,979,952.90 | 4,422,169.88 | 4,982,621.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,812,259.83 | 219,680,277.05 | 219,654,932.42 | 220,248,494.60 | 232,961,851.80 | 238,433,108.98 | 221,956,888.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,261,063.98 | 293,082,717.16 | 292,352,776.36 | 295,780,010.41 | 309,650,546.82 | 298,914,342.14 | 288,958,963.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,931,804.45 | 1,804,694,655.39 | 1,814,309,955.39 | 1,769,284,149.92 | 2,070,859,777.99 | 2,197,744,838.41 | 2,261,185,589.82 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 92,000,000.00 |
| 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 | 144,541,280.54 | 137,674,988.02 | 129,946,288.35 | 137,465,190.95 | 65,504,595.64 | 76,681,840.01 | 76,465,864.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,541,280.54 | 137,674,988.02 | 129,946,288.35 | 137,465,190.95 | 65,504,595.64 | 76,681,840.01 | 76,465,864.89 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,070,557.33 | 12,788,557.91 | 11,800,161.68 | 11,420,633.38 | 21,217,327.02 | 25,228,527.51 | 30,849,261.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,392,812.51 | 187,811,226.29 | 200,424,320.38 | 147,832,444.93 | 147,043,107.93 | 234,906,001.21 | 225,934,636.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,026.13 | 4,572,233.83 | 5,417,534.37 | 8,473,322.54 | 684,403.01 | 3,436,093.64 | 5,562,842.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,538.00 | 6,382,696.12 | 7,667,651.61 | 5,197,353.76 | 7,644,125.41 | 7,998,499.76 | 11,003,501.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,645,281.72 | 152,936,515.43 | 152,428,352.67 | 165,337,507.62 | 172,723,268.72 | 204,713,260.17 | 200,504,411.49 |
| 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 | 6,869,791.33 | 8,078,647.95 | 7,998,634.66 | 5,992,456.42 | 3,384,309.67 | 500,687.40 | 2,407,089.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,438,550.12 | 60,862,857.22 | 63,027,586.54 | 59,684,926.73 | 61,054,269.00 | 62,000,648.48 | 67,486,692.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,219,837.68 | 671,107,722.77 | 678,710,530.26 | 631,403,836.33 | 569,255,406.40 | 705,465,558.18 | 712,214,298.32 |
| 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 | 7,174,662.18 | 7,797,689.77 | 9,688,004.75 | 11,556,060.16 | 13,505,145.00 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,385,183.51 | 18,667,665.36 | 19,425,725.99 | 34,676,998.60 | 37,703,895.73 | 37,472,853.39 | 40,164,937.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,455,898.57 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,015,744.26 | 26,465,355.13 | 29,113,730.74 | 46,233,058.76 | 51,209,040.73 | 37,472,853.39 | 40,164,937.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,235,581.94 | 697,573,077.90 | 707,824,261.00 | 677,636,895.09 | 620,464,447.13 | 742,938,411.57 | 752,379,235.61 |
| 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 | 980,980,473.00 | 980,980,473.00 | 980,980,473.00 | 980,980,473.00 | 980,980,473.00 | 980,980,473.00 | 980,980,473.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,702,714.51 | 1,130,702,714.51 | 1,130,729,240.12 | 1,130,729,240.12 | 1,130,729,240.12 | 1,130,729,240.12 | 1,130,729,240.12 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,835,474.82 | 30,835,474.82 | 30,835,474.82 | 30,835,474.82 | 30,835,474.82 | 30,835,474.82 | 30,835,474.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,041,705,536.62 | -971,721,827.03 | -972,880,797.32 | -987,762,631.27 | -635,931,620.90 | -634,029,723.26 | -582,728,050.12 |
| 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 | 1,066,813,125.71 | 1,136,796,835.30 | 1,135,664,390.62 | 1,120,782,556.67 | 1,472,613,567.04 | 1,474,515,464.68 | 1,525,817,137.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,116,903.20 | -29,675,257.81 | -29,178,696.23 | -29,135,301.84 | -22,218,236.18 | -19,709,037.84 | -17,010,783.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,696,222.51 | 1,107,121,577.49 | 1,106,485,694.39 | 1,091,647,254.83 | 1,450,395,330.86 | 1,454,806,426.84 | 1,508,806,354.21 |
| 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 | 1,742,931,804.45 | 1,804,694,655.39 | 1,814,309,955.39 | 1,769,284,149.92 | 2,070,859,777.99 | 2,197,744,838.41 | 2,261,185,589.82 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-17 | 2025-04-10 | 2024-10-30 | 2024-08-26 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-07-31 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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