| 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 | 1,181,498,067.01 | 1,190,446,584.08 | 1,571,297,628.63 | 1,419,808,075.85 | 1,264,653,592.76 | 1,186,385,246.86 | 1,572,262,051.82 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 281,139,473.97 | - | - | 200,558,947.95 | 100,295,698.63 | - | - |
| 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 | 517,164,153.66 | 562,517,311.26 | 532,980,242.77 | 568,494,211.94 | 514,239,353.11 | 424,005,406.67 | 383,857,098.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,164,153.66 | 562,517,311.26 | 532,980,242.77 | 568,494,211.94 | 514,239,353.11 | 424,005,406.67 | 383,857,098.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,858,145.01 | 4,522,057.74 | 3,379,822.80 | 4,069,056.06 | 6,564,214.91 | 2,431,567.04 | 2,970,308.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,158,659.58 | 6,938,024.48 | 26,033,249.30 | 6,749,982.14 | 18,343,763.49 | 16,155,245.98 | 15,294,965.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,058,751.95 | 458,282,893.22 | 486,967,915.17 | 413,459,876.59 | 516,610,179.63 | 503,892,948.92 | 497,213,319.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,261,533.34 | 27,553,128.94 | 28,234,552.30 | 61,692,807.73 | 38,086,013.51 | 39,712,847.70 | 44,399,605.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,427,121,851.85 | 2,253,850,238.10 | 2,650,933,410.97 | 2,680,132,665.26 | 2,462,522,592.60 | 2,177,629,315.89 | 2,518,096,047.39 |
| 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 | 185,538,847.00 | 164,364,161.00 | 162,454,968.00 | 189,704,359.00 | 225,458,337.00 | 242,120,385.00 | 267,807,709.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,133,321.82 | 463,902,545.96 | 469,887,325.67 | 476,056,605.14 | 482,683,479.83 | 476,896,181.69 | 452,194,742.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 26,327,419.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,963,339.55 | 56,645,649.26 | 56,764,986.85 | 56,741,838.25 | 57,420,754.54 | 56,731,435.57 | 57,377,585.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,187.60 | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,064,037.85 | 18,118,148.61 | 17,281,554.90 | 16,214,573.06 | 19,802,502.39 | 17,948,993.49 | 17,874,118.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,487,434.64 | 10,117,298.27 | 8,828,367.86 | 5,880,324.38 | 8,296,564.84 | 13,315,994.80 | 10,967,539.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,719,168.46 | 713,147,803.10 | 715,217,203.28 | 744,597,699.83 | 793,661,638.60 | 807,012,990.55 | 832,549,115.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,157,841,020.31 | 2,966,998,041.20 | 3,366,150,614.25 | 3,424,730,365.09 | 3,256,184,231.20 | 2,984,642,306.44 | 3,350,645,162.64 |
| 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 | 342,213,777.27 | 365,070,742.41 | 330,580,428.51 | 362,631,508.20 | 400,479,016.19 | 327,509,395.12 | 325,504,511.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,564,961.01 | 92,594,089.42 | 100,878,506.80 | 81,591,862.50 | 71,348,544.05 | 72,987,865.43 | 119,294,594.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,648,816.26 | 272,476,652.99 | 229,701,921.71 | 281,039,645.70 | 329,130,472.14 | 254,521,529.69 | 206,209,917.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,494,812.78 | 95,792,841.19 | 81,204,819.06 | 49,411,182.08 | 83,007,560.16 | 105,091,593.84 | 69,343,182.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,745,124.04 | 5,953,468.77 | 5,900,751.65 | 98,187,318.68 | 19,469,846.52 | 4,189,709.14 | 3,768,991.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,370,210.34 | 47,851,333.45 | 47,136,067.50 | 53,083,647.28 | 50,030,399.00 | 49,554,279.12 | 37,299,582.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,374,999.50 | 30,242,258.97 | 39,057,546.70 | 44,848,722.36 | 52,781,390.36 | 51,417,017.92 | 55,434,808.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,392,680.26 | 7,326,179.52 | 7,347,377.77 | 4,195,790.79 | 7,123,812.47 | 8,396,193.56 | 6,458,430.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,591,604.19 | 552,236,824.31 | 511,226,991.19 | 612,358,169.39 | 612,892,024.70 | 546,158,188.70 | 497,809,507.27 |
| 非流动负债： | |||||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,309,018.35 | 29,432,382.53 | 30,556,323.19 | 31,917,263.85 | 29,183,507.74 | 30,757,849.70 | 31,922,682.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,755,201.17 | 17,491,919.37 | 17,289,382.61 | 21,376,791.26 | 26,726,576.83 | 29,225,884.03 | 33,078,982.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,064,219.52 | 46,924,301.90 | 47,845,705.80 | 53,294,055.11 | 55,910,084.57 | 59,983,733.73 | 65,001,664.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,655,823.71 | 599,161,126.21 | 559,072,696.99 | 665,652,224.50 | 668,802,109.27 | 606,141,922.43 | 562,811,172.16 |
| 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 | 882,275,500.00 | 882,275,500.00 | 882,330,400.00 | 882,330,400.00 | 882,392,700.00 | 882,392,700.00 | 882,482,900.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,687,431.54 | 287,155,974.57 | 285,390,832.92 | 283,001,428.89 | 279,725,866.91 | 274,467,384.41 | 270,996,246.76 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,248,920.00 | 58,248,920.00 | 60,471,699.00 | 28,431,699.00 | 49,290,402.00 | 49,290,402.00 | 53,071,260.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,764,861.51 | 99,810,455.75 | 97,696,166.61 | 120,845,497.85 | 151,146,902.53 | 165,384,233.00 | 186,470,036.26 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,701,334.32 | 23,943,741.80 | 24,129,534.00 | 24,230,303.19 | 28,040,579.24 | 27,053,194.96 | 26,084,032.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,165,200.00 | 610,165,200.00 | 610,165,200.00 | 610,165,200.00 | 581,242,772.98 | 581,242,772.98 | 581,242,938.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,839,789.23 | 522,734,962.87 | 967,837,482.73 | 866,937,009.66 | 714,123,702.27 | 497,250,500.66 | 893,629,096.55 |
| 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 | 2,565,185,196.60 | 2,367,836,914.99 | 2,807,077,917.26 | 2,759,078,140.59 | 2,587,382,121.93 | 2,378,500,384.01 | 2,787,833,990.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,565,185,196.60 | 2,367,836,914.99 | 2,807,077,917.26 | 2,759,078,140.59 | 2,587,382,121.93 | 2,378,500,384.01 | 2,787,833,990.48 |
| 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 | 3,157,841,020.31 | 2,966,998,041.20 | 3,366,150,614.25 | 3,424,730,365.09 | 3,256,184,231.20 | 2,984,642,306.44 | 3,350,645,162.64 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-03-28 | 2024-10-26 | 2024-08-22 | 2024-04-26 | 2024-03-30 | 2023-10-26 | 2023-08-24 | 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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