| 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 | 637,709,931.03 | 300,572,131.19 | 157,310,920.62 | 154,583,277.81 | 165,529,729.53 | 247,885,155.92 | 244,170,525.09 |
| 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 | 643,502,877.41 | 951,112,426.55 | 976,597,182.03 | 959,155,406.47 | 810,760,790.26 | 679,440,995.31 | 760,070,901.06 |
| 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 | 185,267,115.77 | 191,681,859.35 | 210,171,828.23 | 135,845,694.04 | 204,968,645.70 | 231,414,503.61 | 235,705,470.17 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 132,898.17 | - | - | 210,680.70 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,134,217.60 | 191,681,859.35 | 210,171,828.23 | 135,635,013.34 | 204,968,645.70 | 231,414,503.61 | 235,705,470.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,098,020.09 | 42,051,777.85 | 65,424,201.36 | 42,608,219.60 | 31,180,971.55 | 20,464,894.67 | 23,703,571.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,487,523.19 | 98,271,891.20 | 117,052,518.41 | 113,804,918.01 | 115,863,598.41 | 115,662,161.95 | 127,076,596.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,286,850.15 | 301,953,615.85 | 308,146,127.69 | 301,797,167.94 | 356,584,543.01 | 381,866,853.25 | 371,766,855.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,871,237.59 | 209,166,312.58 | 181,432,954.65 | 207,625,676.31 | 145,016,515.07 | 129,674,811.35 | 81,846,325.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,223,555.23 | 2,094,810,014.57 | 2,016,135,732.99 | 1,915,420,360.18 | 1,829,904,793.53 | 1,806,409,376.06 | 1,844,340,245.71 |
| 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 | 90,564,947.25 | 88,946,934.80 | 94,603,804.61 | 94,602,802.87 | 106,482,517.59 | 115,690,264.62 | 111,703,118.76 |
| 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 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,192,101.67 | 290,255,513.71 | 293,787,197.85 | 296,769,667.99 | 302,515,149.06 | 303,526,728.97 | 289,223,321.24 |
| 在建工程(元) | 会员可见 | - | - | - | 231,651.38 | 231,651.38 | 231,651.38 | - | - | 3,477,600.00 | 5,590,811.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,971.24 | 1,600,981.35 | 1,643,278.15 | 1,685,985.83 | 3,953,633.23 | 3,684,887.80 | 3,940,650.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,588,234.33 | 29,584,785.46 | 30,586,673.96 | 31,588,562.45 | 32,591,733.00 | 33,614,774.98 | 34,639,032.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,933.71 | 995,456.79 | 1,220,432.99 | 1,445,409.18 | 1,670,385.38 | 1,894,904.78 | 1,358,370.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,944,142.01 | 12,851,444.90 | 12,127,046.75 | 12,296,837.55 | 9,325,151.19 | 8,970,389.32 | 9,465,934.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,327,213.53 | 37,960,612.75 | 37,662,107.74 | 40,070,881.39 | 40,730,820.97 | 41,494,830.66 | 6,016.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,194,195.12 | 465,427,381.14 | 474,862,193.43 | 481,460,147.26 | 500,269,390.42 | 515,354,381.13 | 458,927,255.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,417,750.35 | 2,560,237,395.71 | 2,490,997,926.42 | 2,396,880,507.44 | 2,330,174,183.95 | 2,321,763,757.19 | 2,303,267,501.49 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | - | 94,000,000.00 | 15,000,000.00 | - | - | - | - |
| 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 | 126,726,976.89 | 132,780,037.10 | 131,157,097.12 | 149,861,886.60 | 99,510,354.65 | 140,827,877.74 | 192,668,926.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,327,101.78 | 6,625,734.22 | 17,701,612.84 | 10,670,910.80 | 14,489,119.00 | 18,095,682.24 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,399,875.11 | 126,154,302.88 | 113,455,484.28 | 139,190,975.80 | 85,021,235.65 | 122,732,195.50 | 192,668,926.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,270,191.47 | 41,059,039.91 | 49,099,574.27 | 39,637,608.92 | 49,110,573.47 | 35,897,513.70 | 31,285,628.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,939.37 | 1,604,301.62 | 1,602,890.24 | 5,903,517.30 | 1,604,633.91 | 1,687,535.64 | 1,404,472.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,319,825.69 | 16,544,987.85 | 16,886,510.75 | 19,001,943.91 | 14,885,352.59 | 12,637,527.15 | 14,741,167.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,722.61 | 1,902,221.47 | 5,573,827.65 | 11,536,056.44 | 2,843,712.97 | 5,959,481.59 | 3,388,801.38 |
| 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 | 882,921.97 | 6,794,750.05 | 43,389,215.29 | 37,184,524.90 | 45,409,044.62 | 50,337,852.49 | 21,367,141.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,241,033.74 | 4,420,629.98 | 4,444,871.90 | 4,776,535.34 | 3,774,097.61 | 3,731,997.80 | 3,257,013.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,827,611.74 | 299,105,967.98 | 267,153,987.22 | 267,902,073.41 | 217,137,769.82 | 251,079,786.11 | 268,113,150.30 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 53,100,000.00 | 53,100,000.00 | - | - | - | 36,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,074.95 | 753,866.34 | 844,636.21 | 672,868.82 | 1,749,074.25 | 1,413,695.36 | 1,665,001.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,769.02 | 1,104,334.16 | 1,183,101.09 | 1,255,230.89 | 1,327,360.69 | 931,490.44 | 1,038,184.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,726,380.39 | 3,985,627.25 | 4,259,937.09 | 4,083,033.49 | 4,212,763.14 | 4,181,617.57 | 4,597,046.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,526,224.36 | 58,943,827.75 | 59,387,674.39 | 6,011,133.20 | 7,289,198.08 | 6,526,803.37 | 43,300,232.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,353,836.10 | 358,049,795.73 | 326,541,661.61 | 273,913,206.61 | 224,426,967.90 | 257,606,589.48 | 311,413,382.65 |
| 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 | 703,880,154.00 | 703,880,154.00 | 703,876,154.00 | 700,649,154.00 | 700,649,154.00 | 700,649,154.00 | 700,649,154.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,332,040.48 | 47,332,040.48 | 47,319,180.48 | 36,241,056.89 | 36,608,384.05 | 35,490,409.06 | 34,372,434.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,196,539.31 | 3,107,952.14 | 2,759,774.90 | 1,805,766.15 | 9,409,049.04 | 9,766,217.30 | 2,698,382.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,802,566.78 | 237,802,566.78 | 237,802,566.78 | 237,802,566.78 | 222,226,182.86 | 222,226,182.86 | 222,226,182.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,245,692.30 | 1,210,064,886.58 | 1,172,698,588.65 | 1,146,468,757.01 | 1,136,854,446.10 | 1,096,025,204.49 | 1,031,907,965.40 |
| 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 | 2,132,063,914.25 | 2,202,187,599.98 | 2,164,456,264.81 | 2,122,967,300.83 | 2,105,747,216.05 | 2,064,157,167.71 | 1,991,854,118.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,063,914.25 | 2,202,187,599.98 | 2,164,456,264.81 | 2,122,967,300.83 | 2,105,747,216.05 | 2,064,157,167.71 | 1,991,854,118.84 |
| 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 | 2,320,417,750.35 | 2,560,237,395.71 | 2,490,997,926.42 | 2,396,880,507.44 | 2,330,174,183.95 | 2,321,763,757.19 | 2,303,267,501.49 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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