| 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 | 43,626,210.61 | 55,821,375.38 | 62,507,150.65 | 76,873,522.68 | 84,212,431.08 | 109,625,035.02 | 110,848,535.42 |
| 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 | 281,577,736.42 | 266,194,119.29 | 248,173,107.04 | 265,986,108.32 | 247,535,094.01 | 222,449,466.02 | 212,444,685.72 |
| 其中：应收票据(元) | 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 | 281,577,736.42 | 266,194,119.29 | 248,173,107.04 | 265,986,108.32 | 247,535,094.01 | 222,449,466.02 | 212,444,685.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,050,520.86 | 18,722,070.85 | 22,646,389.14 | 20,953,445.95 | 28,702,469.90 | 22,194,224.40 | 25,686,495.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,796,832.48 | 16,229,005.52 | 7,269,881.73 | 5,962,957.32 | 3,639,333.20 | 4,437,314.76 | 2,362,066.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,431,333.84 | 19,145,765.32 | 23,037,374.55 | 22,572,510.12 | 28,324,306.55 | 32,880,161.40 | 31,605,831.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,423,964.46 | 29,988,972.51 | 27,510,320.58 | 30,024,445.01 | 28,481,198.44 | 21,346,111.86 | 21,269,898.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,906,598.67 | 406,101,308.87 | 391,144,223.69 | 422,372,989.40 | 420,894,833.18 | 412,932,313.46 | 404,217,513.40 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,833.44 | 742,146.50 | 713,738.95 | 677,685.37 | 711,219.76 | 787,591.22 | 907,865.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,394,823.52 | 27,396,767.00 | 26,238,808.02 | 21,799,988.01 | 21,869,904.62 | 21,876,638.03 | 21,876,638.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,689.15 | 1,158,025.30 | 710,430.25 | 822,573.28 | 984,537.55 | 1,091,386.75 | 1,198,235.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,165,282.59 | 397,713,292.15 | 405,739,942.73 | 410,458,597.77 | 414,895,485.94 | 402,971,409.88 | 344,861,550.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,559,383.78 | 402,559,383.78 | 402,559,383.78 | 402,559,383.78 | 402,559,383.78 | 402,559,383.78 | 402,559,383.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,107,402.33 | 35,962,615.76 | 38,293,227.93 | 41,455,176.97 | 23,363,899.70 | 25,481,563.11 | 27,597,183.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,947,053.04 | 54,383,894.94 | 58,254,433.60 | 61,129,792.48 | 60,614,892.68 | 62,122,267.18 | 63,926,950.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,990,063.81 | 20,830,073.67 | 9,010,038.47 | 9,507,407.22 | 11,363,584.19 | 2,539,035.64 | 270,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,282,531.66 | 940,746,199.10 | 941,520,003.73 | 948,410,604.88 | 936,362,908.22 | 919,429,275.59 | 863,197,807.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,189,130.33 | 1,346,847,507.97 | 1,332,664,227.42 | 1,370,783,594.28 | 1,357,257,741.40 | 1,332,361,589.05 | 1,267,415,321.11 |
| 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 | 23,629,083.47 | 15,405,000.00 | 15,405,000.00 | 5,000,000.00 | - | - | - |
| 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 | 208,276,462.76 | 214,156,289.72 | 208,101,153.92 | 232,970,083.94 | 210,849,716.81 | 225,768,382.81 | 173,764,776.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,095,933.33 | 36,196,510.76 | 13,000,000.00 | 39,000,000.00 | 27,000,000.00 | 52,000,000.00 | 52,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,180,529.43 | 177,959,778.96 | 195,101,153.92 | 193,970,083.94 | 183,849,716.81 | 173,768,382.81 | 121,764,776.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,644.08 | 35,979.76 | 217,479.70 | 287,822.31 | 246,096.98 | 36,676.00 | 371,262.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,679,899.05 | 2,774,134.84 | 2,739,734.10 | 4,923,378.67 | 3,195,625.96 | 3,293,574.67 | 3,951,133.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,067.90 | 2,291,179.13 | 4,381,049.79 | 3,059,148.94 | 1,981,878.36 | 1,675,363.35 | 1,483,395.45 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,082.46 | 615,559.95 | 580,835.98 | 533,597.09 | 749,155.57 | 749,155.56 | 795,977.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,741,567.58 | 251,718,372.98 | 246,661,488.03 | 265,404,050.53 | 231,122,641.41 | 233,792,016.57 | 233,083,376.89 |
| 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 | 143,749,621.83 | 143,495,155.54 | 143,005,373.36 | 142,613,642.14 | 133,314,497.31 | 128,847,024.38 | 128,696,935.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,016,904.41 | 123,596,078.11 | 120,832,371.61 | 125,060,833.45 | 123,551,294.28 | 122,016,891.91 | 120,488,164.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,748,333.54 | 754,087,750.03 | 741,924,486.49 | 779,852,557.07 | 705,010,906.68 | 716,179,085.25 | 662,635,022.69 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 120,831,536.01 | 120,831,536.01 | 120,831,536.01 | 120,831,536.01 | 241,663,072.03 | 241,663,072.03 | 241,663,072.03 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,160.02 | 688,540.30 | 232,718.78 | 362,949.53 | 490,759.61 | 617,063.88 | 741,880.09 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 123,294,351.28 | - | 134,518,316.05 | - | 41,020,702.35 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 117,593,933.39 | - | 128,944,832.17 | - | 71,959,073.02 | - | 42,955,812.56 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,292,500.00 | 12,292,500.00 | 31,674,484.44 | 31,674,484.44 | 37,820,734.44 | 37,820,734.44 | 37,820,734.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,518,779.45 | 17,055,253.97 | 17,603,300.45 | 18,156,181.43 | 18,709,062.41 | 19,215,983.81 | 12,779,630.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,722.03 | 2,377,108.10 | 2,334,586.79 | 2,544,588.30 | 2,570,949.52 | 2,449,070.15 | 1,920,049.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,055,630.90 | 276,539,289.66 | 301,621,458.64 | 308,088,055.76 | 373,213,651.03 | 342,786,626.66 | 337,881,179.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,803,964.44 | 1,030,627,039.69 | 1,043,545,945.13 | 1,087,940,612.83 | 1,078,224,557.71 | 1,058,965,711.91 | 1,000,516,201.80 |
| 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 | 2,661,232,774.00 | 2,661,232,774.00 | 2,661,232,774.00 | 2,661,232,774.00 | 2,661,232,774.00 | 2,661,232,774.00 | 2,661,232,774.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,692,013.41 | 1,679,496,822.70 | 1,679,496,822.70 | 1,679,496,822.70 | 1,679,496,822.70 | 1,679,496,822.70 | 1,679,496,822.70 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 195,190.71 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,448,253.36 | -28,409,300.24 | -28,431,064.12 | -28,432,244.92 | -28,391,180.75 | -28,375,495.10 | -28,543,866.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,161,182.20 | 93,161,182.20 | 93,161,182.20 | 93,161,182.20 | 93,161,182.20 | 93,161,182.20 | 93,161,182.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,089,051,047.23 | -4,089,241,307.55 | -4,116,341,432.49 | -4,122,615,552.53 | -4,126,466,414.46 | -4,132,119,406.66 | -4,138,447,793.54 |
| 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 | 316,391,478.31 | 316,240,171.11 | 289,118,282.29 | 282,842,981.45 | 279,033,183.69 | 273,395,877.14 | 266,899,119.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,312.42 | -19,702.83 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,385,165.89 | 316,220,468.28 | 289,118,282.29 | 282,842,981.45 | 279,033,183.69 | 273,395,877.14 | 266,899,119.31 |
| 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 | 1,353,189,130.33 | 1,346,847,507.97 | 1,332,664,227.42 | 1,370,783,594.28 | 1,357,257,741.40 | 1,332,361,589.05 | 1,267,415,321.11 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-18 | 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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