| 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 | 258,309,886.93 | 326,340,106.54 | 357,693,462.16 | 560,701,351.55 | 369,731,768.39 | 453,539,208.28 | 720,474,322.16 |
| 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 | 106,800,000.00 | 163,700,000.00 | 289,700,000.00 | 233,700,000.00 | 174,000,000.00 | 232,000,000.00 | 102,000,000.00 |
| 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 | 1,660,953,076.98 | 1,487,889,222.56 | 1,319,804,506.46 | 1,048,848,835.61 | 1,322,878,917.22 | 1,201,598,887.30 | 960,215,801.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,005,294.08 | 20,767,579.33 | 8,788,545.19 | 7,362,120.95 | 5,019,015.61 | 5,080,014.00 | 4,374,215.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,947,782.90 | 1,467,121,643.23 | 1,311,015,961.27 | 1,041,486,714.66 | 1,317,859,901.61 | 1,196,518,873.30 | 955,841,586.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,894,286.12 | 48,122,408.99 | 64,191,171.46 | 38,262,241.37 | 75,608,541.95 | 54,535,980.04 | 58,927,883.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,508,540.38 | 14,447,489.57 | 5,265,145.10 | 13,333,141.21 | 1,755,458.13 | 2,384,034.11 | 2,130,761.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,586,577.98 | 689,961,283.72 | 595,863,182.54 | 613,741,506.69 | 633,316,264.46 | 554,374,508.96 | 496,715,368.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,467,159.32 | 15,061,563.61 | 13,495,327.35 | 18,871,825.97 | 18,298,902.54 | 16,867,204.34 | 21,115,740.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,730,068.95 | 2,771,766,457.26 | 2,700,844,770.16 | 2,572,660,463.79 | 2,632,126,036.66 | 2,555,348,024.84 | 2,385,191,203.79 |
| 非流动资产： | |||||||||||
| 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 | 43,000,000.00 | 43,000,000.00 | 43,000,000.00 | 43,000,000.00 | 43,000,000.00 | 43,000,000.00 | 43,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,721,273.07 | 4,116,388.75 | 3,569,722.58 | 3,904,618.29 | 4,132,094.81 | 2,699,742.43 | 1,855,688.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,219,707.87 | 6,394,901.09 | 8,555,184.00 | 10,990,087.73 | 13,761,763.50 | 15,886,333.05 | 13,167,967.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,793.53 | 411,217.51 | 417,167.62 | 480,730.21 | 544,292.76 | 607,855.35 | 671,417.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,774,569.50 | 5,365,760.37 | 6,056,716.62 | 6,797,778.78 | 560,832.82 | 719,401.17 | 886,144.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,650,416.68 | 25,954,722.01 | 22,650,316.20 | 21,419,038.71 | 14,433,152.35 | 22,906,406.92 | 19,873,621.31 |
| 其他非流动资产(元) | - | - | - | - | 54,000.00 | 54,000.00 | 54,000.00 | 54,000.00 | 74,520.00 | 103,820.00 | 129,820.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,787,760.65 | 85,296,989.73 | 84,303,107.02 | 86,646,253.72 | 76,506,656.24 | 85,923,558.92 | 79,584,659.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,517,829.60 | 2,857,063,446.99 | 2,785,147,877.18 | 2,659,306,717.51 | 2,708,632,692.90 | 2,641,271,583.76 | 2,464,775,863.36 |
| 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 | 689,755,963.82 | 739,772,786.40 | 769,901,394.11 | 609,385,724.85 | 803,698,719.79 | 833,207,079.22 | 714,994,110.51 |
| 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 | 276,286,327.25 | 283,440,725.84 | 245,097,743.53 | 337,743,631.13 | 289,064,832.24 | 231,637,602.88 | 197,706,455.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,344,000.00 | 12,344,000.00 | 12,290,000.00 | 12,290,000.00 | 10,000,000.00 | 15,809,082.50 | 7,809,082.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,942,327.25 | 271,096,725.84 | 232,807,743.53 | 325,453,631.13 | 279,064,832.24 | 215,828,520.38 | 189,897,372.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,116,343.06 | 10,327,664.57 | 16,923,814.22 | 9,353,343.83 | 9,405,268.24 | 8,978,090.06 | 15,543,602.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,472,780.18 | 17,886,064.47 | 12,745,280.15 | 19,998,272.12 | 13,721,923.20 | 14,107,891.97 | 13,126,760.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,939,884.28 | 6,320,058.42 | 358,730.86 | 1,961,359.36 | 3,682,593.34 | 3,670,752.81 | 2,830,179.37 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | 3,020,075.54 | - | - | - | 102,847.68 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,981,073.36 | 242,070,519.44 | 180,245,666.98 | 126,604,749.94 | 31,195,143.14 | 27,592,523.35 | 7,045,232.89 |
| 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 | 4,339,075.85 | 5,459,336.85 | 7,156,715.62 | 8,283,074.52 | 7,857,347.48 | 9,064,061.83 | 6,843,944.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,517,476.68 | 2,562,095.99 | 916,354.10 | 1,782,361.12 | 704,746.27 | 761,606.70 | 667,067.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,408,924.48 | 1,310,859,327.52 | 1,233,345,699.57 | 1,115,112,516.87 | 1,159,330,573.70 | 1,129,122,456.50 | 958,757,352.17 |
| 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 | 5,764,545.03 | 957,739.40 | 1,592,803.53 | 3,105,911.63 | 5,819,845.84 | 7,189,727.99 | 6,594,050.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,884.26 | 636,128.20 | 241,113.14 | 254,764.18 | 294,283.98 | 216,067.94 | 242,541.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,075,429.29 | 1,593,867.60 | 1,833,916.67 | 3,360,675.81 | 6,114,129.82 | 7,405,795.93 | 6,836,591.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,484,353.77 | 1,312,453,195.12 | 1,235,179,616.24 | 1,118,473,192.68 | 1,165,444,703.52 | 1,136,528,252.43 | 965,593,943.49 |
| 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 | 204,867,600.00 | 204,867,600.00 | 141,288,000.00 | 141,288,000.00 | 139,200,000.00 | 139,200,000.00 | 96,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,009,651.98 | 877,040,416.65 | 936,025,709.74 | 932,016,801.95 | 906,026,622.82 | 906,026,622.82 | 949,226,622.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,782,320.00 | 23,782,320.00 | 23,782,320.00 | 23,782,320.00 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,656,518.68 | 27,862,884.05 | 24,513,254.76 | 24,098,948.37 | 29,476,169.80 | 30,380,419.12 | 9,515,092.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,376,986.95 | 11,499,072.13 | 9,355,489.15 | 8,388,527.62 | 9,137,669.23 | 8,196,798.33 | 8,624,721.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,905,038.22 | 447,122,599.04 | 462,568,127.29 | 458,823,566.89 | 459,347,527.53 | 420,939,491.06 | 435,815,482.89 |
| 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 | 1,556,033,475.83 | 1,544,610,251.87 | 1,549,968,260.94 | 1,540,833,524.83 | 1,543,187,989.38 | 1,504,743,331.33 | 1,499,181,919.87 |
| 少数股东权益(元) | 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 | 1,556,033,475.83 | 1,544,610,251.87 | 1,549,968,260.94 | 1,540,833,524.83 | 1,543,187,989.38 | 1,504,743,331.33 | 1,499,181,919.87 |
| 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 | 2,840,517,829.60 | 2,857,063,446.99 | 2,785,147,877.18 | 2,659,306,717.51 | 2,708,632,692.90 | 2,641,271,583.76 | 2,464,775,863.36 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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