| 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 | 108,908,752.89 | 118,163,587.06 | 565,651,644.14 | 487,733,640.95 | 446,022,778.54 | 426,920,881.92 | 435,152,569.03 |
| 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 | 433,245,468.90 | 432,571,093.58 | 52,242,998.26 | 102,982,228.44 | 100,949,663.51 | 99,885,731.03 | 61,003,746.62 |
| 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 | 165,977,067.19 | 149,280,245.85 | 169,230,467.46 | 155,207,782.41 | 186,885,606.39 | 175,170,234.90 | 203,285,515.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,653.50 | 791,542.53 | 945,342.67 | 1,472,503.22 | 1,402,899.82 | 1,646,178.01 | 1,665,456.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,200,413.69 | 148,488,703.32 | 168,285,124.79 | 153,735,279.19 | 185,482,706.57 | 173,524,056.89 | 201,620,058.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,706,017.72 | 5,558,951.16 | 3,368,661.13 | 9,908,158.60 | 6,350,916.45 | 8,026,868.43 | 5,629,857.67 |
| 应收保费(元) | - | - | - | - | - | - | - | - | 4,223,230.59 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,225,841.70 | 15,255,425.90 | 4,426,273.89 | 11,196,279.43 | - | 7,959,741.35 | 20,496,650.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,091,073.04 | 1,633,039,799.53 | 1,621,047,721.78 | 1,616,747,623.93 | 1,613,630,489.16 | 1,594,013,077.68 | 1,592,167,434.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,612,400.28 | 2,809,489.86 | 3,923,841.79 | 3,966,863.00 | 1,761,751.81 | 1,857,954.80 | 2,824,400.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,401,423,352.02 | 2,392,584,958.40 | 2,450,747,115.54 | 2,431,067,051.02 | 2,400,754,341.42 | 2,371,324,153.63 | 2,359,212,920.22 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,201,988.68 | 456,545,057.00 | 465,568,774.15 | 475,223,375.66 | 484,841,675.35 | 493,169,849.23 | 500,874,651.08 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 400,000.00 | 400,000.00 | 400,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,714,502.78 | 10,632,202.05 | 7,983,456.80 | 8,438,343.97 | 12,615,892.26 | 12,993,685.70 | 14,038,106.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,059,228.85 | 112,767,012.25 | 113,508,258.57 | 114,182,579.05 | 114,895,018.20 | 115,603,760.31 | 116,365,232.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,827.33 | 1,905,827.33 | 1,905,827.33 | 1,905,827.33 | 1,905,827.33 | 1,905,827.33 | 1,905,827.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,137.82 | 2,124,717.88 | 1,844,244.78 | 2,017,335.17 | 2,374,112.44 | 2,584,864.78 | 2,802,400.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,399,330.30 | 12,507,591.46 | 12,867,339.47 | 12,618,908.11 | 13,953,543.84 | 13,848,648.86 | 14,723,889.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,013,363.37 | 15,658,491.67 | 742,000.00 | 1,269,020.00 | 1,270,610.00 | 975,560.00 | 2,558,564.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,444,379.13 | 612,140,899.64 | 604,419,901.10 | 615,655,389.29 | 632,256,679.42 | 641,482,196.21 | 653,668,673.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,004,867,731.15 | 3,004,725,858.04 | 3,055,167,016.64 | 3,046,722,440.31 | 3,033,011,020.84 | 3,012,806,349.84 | 3,012,881,593.88 |
| 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 | 320,365,430.57 | 320,266,477.79 | 470,418,500.01 | 470,432,666.67 | 470,393,333.32 | 470,393,333.34 | 470,447,708.34 |
| 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 | 14,472,839.86 | 20,364,824.12 | 17,101,485.93 | 24,864,642.47 | 24,816,611.82 | 21,985,039.26 | 19,585,032.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,472,839.86 | 20,364,824.12 | 17,101,485.93 | 24,864,642.47 | 24,816,611.82 | 21,985,039.26 | 19,585,032.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,506,389.15 | 9,813,818.19 | 10,474,062.78 | 11,011,367.41 | 15,954,596.00 | 13,534,213.80 | 23,044,819.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,502,170.16 | 9,291,154.98 | 9,984,724.18 | 11,958,841.48 | 6,959,935.13 | 7,909,207.57 | 9,987,315.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,677,605.08 | 10,530,248.68 | 16,873,032.40 | 13,866,882.35 | 11,484,997.02 | 16,282,821.34 | 21,705,430.33 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 16,547,580.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,206,375.03 | 41,345,878.36 | 49,342,910.44 | 54,110,840.91 | 77,897,484.31 | 52,675,203.62 | 52,278,965.47 |
| 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 | 3,001,487.39 | 2,890,570.01 | 2,345,375.64 | 2,337,273.34 | 3,134,811.10 | 3,121,971.55 | 2,983,977.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,942.30 | 1,106,421.48 | 1,191,472.01 | 1,262,762.68 | 1,902,092.34 | 1,585,687.88 | 2,815,507.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,564,239.54 | 415,609,393.61 | 577,731,563.39 | 589,845,277.31 | 612,543,861.04 | 604,035,058.36 | 602,848,756.36 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,000,000.00 | 150,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,765,942.24 | 4,171,238.53 | 2,708,523.88 | 4,026,407.86 | 7,269,562.69 | 7,692,339.59 | 7,831,519.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,907,837.32 | 117,251,188.51 | 119,289,257.70 | 118,693,730.56 | 118,894,288.52 | 117,124,723.77 | 120,094,276.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,274.74 | 1,554,321.86 | 1,600,523.70 | 1,736,282.80 | 1,223,713.09 | 1,108,608.47 | 1,287,838.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,123,054.30 | 272,976,748.90 | 123,598,305.28 | 124,456,421.22 | 127,387,564.30 | 125,925,671.83 | 129,213,634.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,687,293.84 | 688,586,142.51 | 701,329,868.67 | 714,301,698.53 | 739,931,425.34 | 729,960,730.19 | 732,062,391.35 |
| 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 | 330,951,600.00 | 330,951,600.00 | 330,951,600.00 | 330,951,600.00 | 330,951,600.00 | 330,951,600.00 | 330,951,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,689,338.39 | 834,689,338.39 | 834,689,338.39 | 834,689,338.39 | 834,689,338.39 | 834,689,338.39 | 834,689,338.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,215,063.74 | 140,215,063.74 | 140,215,063.74 | 140,215,063.74 | 132,142,747.38 | 132,142,747.38 | 132,142,747.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,529,372.27 | 911,000,401.58 | 948,323,713.28 | 927,307,333.30 | 899,116,465.58 | 888,075,242.89 | 885,897,062.18 |
| 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 | 2,219,385,374.40 | 2,216,856,403.71 | 2,254,179,715.41 | 2,233,163,335.43 | 2,196,900,151.35 | 2,185,858,928.66 | 2,183,680,747.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,795,062.91 | 99,283,311.82 | 99,657,432.56 | 99,257,406.35 | 96,179,444.15 | 96,986,690.99 | 97,138,454.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,180,437.31 | 2,316,139,715.53 | 2,353,837,147.97 | 2,332,420,741.78 | 2,293,079,595.50 | 2,282,845,619.65 | 2,280,819,202.53 |
| 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 | 3,004,867,731.15 | 3,004,725,858.04 | 3,055,167,016.64 | 3,046,722,440.31 | 3,033,011,020.84 | 3,012,806,349.84 | 3,012,881,593.88 |
| 公告日期 | 2025-10-27 | 2025-08-23 | 2025-04-24 | 2025-04-18 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 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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