| 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 | 427,771,080.01 | 532,887,417.79 | 712,618,803.33 | 912,237,059.50 | 643,758,846.67 | 542,382,862.76 | 526,587,907.63 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 50,000,000.00 | 50,000,000.00 | 10,000,000.00 |
| 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 | 421,137,225.59 | 443,784,484.85 | 439,069,467.92 | 443,880,506.86 | 437,386,666.09 | 440,692,402.49 | 443,798,340.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,358,892.49 | 5,946,373.44 | 7,429,126.57 | 5,396,402.81 | 13,644,867.56 | 16,001,202.40 | 26,592,161.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,778,333.10 | 437,838,111.41 | 431,640,341.35 | 438,484,104.05 | 423,741,798.53 | 424,691,200.09 | 417,206,179.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,051,486.22 | 16,778,462.48 | 17,465,782.07 | 9,680,457.97 | 26,994,634.88 | 17,361,537.15 | 15,682,702.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,369,145.22 | 31,672,044.18 | 32,353,481.23 | 21,474,781.00 | 39,338,675.11 | 40,104,582.80 | 38,453,603.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,997,713.79 | 150,252,346.51 | 151,052,038.13 | 139,738,046.70 | 192,649,297.78 | 209,693,541.32 | 194,493,543.27 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,543,656.27 | 43,588,073.21 | 44,325,162.08 | 45,701,169.94 | 47,362,069.26 | 47,497,217.66 | 44,093,486.52 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | - | 2,238,615.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,658,109.80 | 39,481,944.34 | 56,459,807.39 | 61,840,369.45 | 38,141,324.02 | 53,003,978.58 | 34,627,830.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,026,761.47 | 1,266,109,856.68 | 1,455,111,402.15 | 1,640,696,730.42 | 1,476,744,799.81 | 1,405,501,281.91 | 1,315,429,280.92 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,672,216.70 | 46,205,172.35 | 47,808,498.45 | 48,679,727.96 | 39,445,716.31 | 39,772,512.78 | 43,913,629.40 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,647,299.89 | 176,343,800.56 | 180,124,945.24 | 176,397,762.80 | 173,411,966.42 | 171,300,535.79 | 168,861,884.83 |
| 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 | 24,200,000.00 | 24,200,000.00 | 24,200,000.00 | 24,200,000.00 | 24,200,000.00 | 24,200,000.00 | 24,200,000.00 |
| 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 | 48,224,751.43 | 48,224,751.43 | 48,224,751.43 | 48,224,751.43 | 49,372,732.97 | 49,372,732.97 | 49,372,732.97 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,050,494.00 | 29,762,006.22 | 30,473,518.44 | 31,185,030.66 | 29,421,911.02 | 30,069,065.98 | 30,147,999.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,350,743.05 | 341,802,472.42 | 350,479,734.70 | 363,746,374.26 | 381,259,944.49 | 393,800,426.78 | 395,495,330.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,192.92 | 5,813,984.00 | 7,001,353.13 | 8,287,173.50 | 9,050,308.48 | 10,310,594.99 | 11,250,113.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,058,780.45 | 23,842,886.10 | 25,719,123.82 | 28,632,924.97 | 28,915,250.72 | 31,258,318.63 | 31,610,273.55 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,141,529.84 | 1,324,141,529.84 | 1,324,141,529.84 | 1,324,141,529.84 | 1,324,141,529.84 | 1,324,141,529.84 | 1,324,141,529.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,067,941.69 | 28,302,831.32 | 30,020,964.79 | 31,039,788.96 | 32,784,452.58 | 29,690,250.02 | 29,402,769.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 972,900.00 | 972,900.00 | 4,933,208.34 | 4,933,208.34 | 14,803,667.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,008,949.97 | 2,048,639,434.24 | 2,069,167,319.84 | 2,085,507,964.38 | 2,096,937,021.17 | 2,108,849,176.12 | 2,123,199,930.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,187,035,711.44 | 3,314,749,290.92 | 3,524,278,721.99 | 3,726,204,694.80 | 3,573,681,820.98 | 3,514,350,458.03 | 3,438,629,211.77 |
| 流动负债： | |||||||||||
| 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 | 103,631,698.77 | 128,065,671.74 | 129,240,475.71 | 166,322,307.58 | 144,848,924.31 | 142,149,528.68 | 124,071,061.48 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 16,000,000.00 | 17,010,125.50 | 1,010,125.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,631,698.77 | 128,065,671.74 | 129,240,475.71 | 166,322,307.58 | 128,848,924.31 | 125,139,403.18 | 123,060,935.98 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 80,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,099,739.32 | 91,248,182.00 | 99,207,235.98 | 72,862,567.43 | 123,483,644.24 | 120,603,331.61 | 114,208,062.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,253,625.68 | 19,824,968.74 | 21,799,326.16 | 71,140,161.67 | 19,019,259.45 | 18,979,382.47 | 20,411,709.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,366,139.61 | 26,262,649.87 | 20,561,206.41 | 33,815,288.78 | 25,175,273.51 | 18,495,945.06 | 17,100,543.70 |
| 应付股利(元) | - | - | - | 会员可见 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 19,557,398.50 | 600,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,802,756.58 | 29,404,021.36 | 32,711,763.82 | 28,652,172.20 | 25,514,185.60 | 31,864,290.30 | 32,119,533.82 |
| 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 | 5,549,919.91 | 11,110,822.87 | 5,600,082.22 | 5,410,598.03 | 6,070,039.65 | 5,317,749.61 | 5,298,174.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,840,250.60 | 8,815,949.76 | 9,461,218.88 | 6,548,272.11 | 12,034,734.56 | 11,822,756.97 | 11,548,904.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,144,130.47 | 315,332,266.34 | 319,181,309.18 | 385,351,367.80 | 356,746,061.32 | 368,790,383.20 | 325,437,989.28 |
| 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 | - | - | 5,428,147.56 | 5,571,600.33 | 4,792,659.90 | 5,575,128.21 | 11,069,901.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,007,129.06 | 6,190,714.54 | - | - | - | - | - |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 1,641,843.78 | 1,808,750.76 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,007,129.06 | 6,190,714.54 | 5,428,147.56 | 5,571,600.33 | 6,434,503.68 | 7,383,878.97 | 11,069,901.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,151,259.53 | 321,522,980.88 | 324,609,456.74 | 390,922,968.13 | 363,180,565.00 | 376,174,262.17 | 336,507,890.35 |
| 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 | 379,147,970.00 | 379,147,970.00 | 379,147,970.00 | 379,147,970.00 | 379,147,970.00 | 379,147,970.00 | 379,147,970.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,435,299.99 | 1,668,126,894.79 | 1,666,426,821.99 | 1,665,164,816.79 | 1,655,272,932.36 | 1,654,010,927.16 | 1,652,748,921.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,226,395.20 | 196,880,145.20 | 196,880,145.20 | 17,307,500.00 | 17,307,500.00 | 25,961,250.00 | 25,961,250.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,355.64 | 2,385,085.67 | 3,304,665.35 | 1,563,851.23 | -680,554.72 | 164,673.45 | 108,126.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,573,985.00 | 189,573,985.00 | 189,573,985.00 | 189,573,985.00 | 172,242,639.42 | 172,242,639.42 | 172,242,639.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,469,772.44 | 951,070,841.23 | 1,158,142,464.74 | 1,117,185,064.08 | 1,021,871,964.89 | 958,617,221.58 | 923,880,912.88 |
| 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 | 2,905,082,987.87 | 2,993,424,631.49 | 3,199,715,761.88 | 3,335,328,187.10 | 3,210,547,451.95 | 3,138,222,181.61 | 3,102,167,320.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,535.96 | -198,321.45 | -46,496.63 | -46,460.43 | -46,195.97 | -45,985.75 | -45,999.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,884,451.91 | 2,993,226,310.04 | 3,199,669,265.25 | 3,335,281,726.67 | 3,210,501,255.98 | 3,138,176,195.86 | 3,102,121,321.42 |
| 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 | 3,187,035,711.44 | 3,314,749,290.92 | 3,524,278,721.99 | 3,726,204,694.80 | 3,573,681,820.98 | 3,514,350,458.03 | 3,438,629,211.77 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-26 | 2025-04-10 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-12 | 2023-10-26 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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