| 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 | 228,070,663.54 | 252,111,395.54 | 701,991,924.27 | 928,119,003.87 | 884,834,356.19 | 859,680,362.20 | 1,066,248,282.06 |
| 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 | 1,124,693,276.81 | 1,202,546,249.37 | 821,373,007.49 | 763,703,874.18 | 298,538,862.38 | 393,917,313.59 | 383,519,090.69 |
| 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 | 948,753,687.20 | 1,003,873,313.50 | 1,026,778,100.11 | 919,939,034.10 | 1,119,046,676.98 | 1,044,726,289.40 | 1,055,300,254.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,932,911.31 | 26,183,253.11 | 41,365,368.75 | 47,674,800.01 | 85,799,764.70 | 67,484,738.11 | 69,338,294.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,820,775.89 | 977,690,060.39 | 985,412,731.36 | 872,264,234.09 | 1,033,246,912.28 | 977,241,551.29 | 985,961,959.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,945,947.11 | 67,356,191.68 | 111,770,332.88 | 109,805,803.12 | 126,411,846.92 | 130,576,290.84 | 110,489,560.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,935,881.99 | 91,142,203.78 | 90,060,106.85 | 89,819,193.92 | 117,910,593.22 | 102,646,661.98 | 101,253,877.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,252,487.45 | 463,086,521.48 | 451,579,749.05 | 492,783,763.86 | 543,247,028.69 | 559,778,703.86 | 534,095,224.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,842,862.05 | 35,452,117.53 | 31,289,953.71 | 39,662,701.99 | 39,304,859.08 | 37,292,098.74 | 38,527,083.43 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,412,576.63 | 632,631,887.99 | 636,312,789.20 | 581,258,713.07 | 609,700,608.61 | 620,810,628.24 | 584,860,776.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,740,671,768.46 | 3,765,619,459.81 | 3,903,749,318.53 | 3,944,267,262.59 | 3,738,994,832.07 | 3,749,428,348.85 | 3,874,294,149.20 |
| 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 | 3,598,545.20 | 3,495,067.49 | 3,468,590.68 | 3,070,366.31 | 3,155,792.22 | 3,007,571.19 | 3,976,005.61 |
| 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 | 38,093,052.01 | 38,093,052.01 | 39,097,264.13 | 39,097,264.13 | 40,436,217.81 | 40,436,217.81 | 40,436,217.81 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,184,008.62 | 16,386,378.54 | 10,234,817.57 | 10,390,135.28 | 7,905,391.02 | 7,962,755.76 | 5,312,111.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,173,400.07 | 210,221,574.70 | 217,609,232.90 | 223,871,847.85 | 228,853,948.83 | 233,428,763.96 | 233,369,443.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,151,604.11 | 67,650,355.40 | 68,688,922.25 | 76,219,580.56 | 77,574,356.98 | 82,509,359.03 | 91,294,876.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,490,391.22 | 167,767,262.79 | 175,926,866.81 | 184,134,964.66 | 189,804,990.58 | 196,773,764.39 | 197,936,724.21 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,199,399.04 | 16,429,780.17 | 13,406,794.31 | 9,066,423.91 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,089,988.79 | 215,089,988.79 | 215,089,988.79 | 215,089,988.79 | 463,085,667.00 | 463,085,667.00 | 463,085,667.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,515,824.97 | 27,783,845.54 | 29,170,346.03 | 31,138,366.80 | 30,988,657.27 | 24,388,381.84 | 5,707,718.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,082,727.23 | 103,698,958.27 | 96,986,457.81 | 89,375,320.52 | 84,927,474.18 | 74,568,782.54 | 61,927,962.02 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 4,605,051.33 | 4,746,897.09 | 15,463,960.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,578,941.26 | 866,616,263.70 | 869,679,281.28 | 881,454,258.81 | 1,131,337,547.22 | 1,130,908,160.61 | 1,118,510,686.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,594,250,709.72 | 4,632,235,723.51 | 4,773,428,599.81 | 4,825,721,521.40 | 4,870,332,379.29 | 4,880,336,509.46 | 4,992,804,836.01 |
| 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 | 88,075,277.82 | 88,078,722.24 | 72,614,930.45 | 82,557,952.85 | 75,074,000.00 | 65,057,055.55 | 57,057,675.04 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,539,221.97 | 225,539,221.97 | 225,539,221.97 | 225,539,221.97 | - | - | - |
| 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 | 224,521,208.71 | 225,874,433.78 | 284,921,739.75 | 293,817,180.80 | 310,830,803.38 | 289,879,798.96 | 324,835,610.59 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 8,000,000.00 | - | 2,512,242.40 | 50,767,685.00 | 47,588,938.90 | 2,540,938.90 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,521,208.71 | 225,874,433.78 | 282,409,497.35 | 243,049,495.80 | 263,241,864.48 | 287,338,860.06 | 324,835,610.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,388,881.19 | 182,929,449.52 | 183,741,544.53 | 192,072,758.85 | 237,839,386.43 | 220,566,861.87 | 221,379,184.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,019,368.10 | 17,061,395.49 | 23,951,811.84 | 28,631,872.65 | 20,991,816.79 | 21,195,089.58 | 30,377,615.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,999,078.21 | 16,751,524.62 | 13,029,399.88 | 18,270,107.90 | 22,682,061.68 | 15,877,431.00 | 11,340,011.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,609,199.44 | 422,694,909.00 | 421,782,980.77 | 383,756,267.17 | 385,492,717.44 | 387,751,252.45 | 374,322,582.47 |
| 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 | 35,764,074.34 | 35,482,276.09 | 30,541,639.10 | 37,070,630.88 | 30,135,744.73 | 31,567,106.00 | 36,719,451.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,905,357.88 | 63,064,626.71 | 66,414,827.03 | 72,781,601.42 | 78,900,477.36 | 64,713,534.92 | 55,385,321.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,821,667.66 | 1,277,476,559.42 | 1,322,538,095.32 | 1,334,497,594.49 | 1,161,947,007.81 | 1,096,608,130.33 | 1,111,417,452.70 |
| 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 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,062,079.16 | 28,166,281.22 | 41,088,566.01 | 36,892,140.65 | 49,755,434.30 | 48,396,812.75 | 58,184,774.82 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | - | 37,800.00 |
| 递延收益(元) | - | - | - | - | 44,250.39 | 44,250.39 | 44,250.39 | 44,250.39 | 561,605.95 | 561,605.95 | 561,605.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,525,261.98 | 30,270,090.66 | 31,173,355.04 | 33,087,453.41 | 35,379,023.04 | 36,701,287.33 | 39,151,767.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,631,591.53 | 58,480,622.27 | 72,306,171.44 | 70,023,844.45 | 85,696,063.29 | 85,659,706.03 | 97,935,948.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,453,259.19 | 1,335,957,181.69 | 1,394,844,266.76 | 1,404,521,438.94 | 1,247,643,071.10 | 1,182,267,836.36 | 1,209,353,400.98 |
| 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 | 299,038,801.00 | 300,594,037.00 | 300,580,766.00 | 300,439,566.00 | 300,096,066.00 | 305,875,697.00 | 305,783,097.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,226,977,327.26 | -1,226,977,327.26 | -1,226,977,327.26 | -1,226,977,327.26 | -1,226,977,327.26 | -1,367,623,575.15 | -1,367,623,575.15 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,414,291.64 | 2,748,802,093.15 | 2,748,091,400.96 | 2,744,955,470.20 | 2,958,693,195.67 | 3,091,533,130.77 | 3,088,758,547.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,922,097.88 | 97,922,097.88 | 59,406,579.97 | 59,406,579.97 | 59,406,579.97 | 66,804,782.32 | 19,762,869.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,409,009.70 | -2,409,009.70 | -1,625,114.91 | -1,625,114.91 | -535,376.60 | -535,376.60 | -535,376.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,247,987.03 | 152,247,987.03 | 152,247,987.03 | 152,247,987.03 | 152,247,987.03 | 152,247,987.03 | 152,247,987.03 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,874,022.83 | 4,874,022.83 | 4,874,022.83 | 4,874,022.83 | 3,833,240.12 | 3,833,240.12 | 3,833,240.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,692,967.00 | 1,034,754,195.40 | 1,065,174,349.55 | 1,093,522,704.05 | 1,071,456,282.42 | 1,133,357,910.60 | 1,160,193,740.02 |
| 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 | 2,842,959,634.66 | 2,913,963,900.57 | 2,982,959,504.23 | 3,008,030,727.97 | 3,199,407,487.41 | 3,251,884,231.45 | 3,322,894,791.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,837,815.87 | 382,314,641.25 | 395,624,828.82 | 413,169,354.49 | 423,281,820.78 | 446,184,441.65 | 460,556,644.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,211,797,450.53 | 3,296,278,541.82 | 3,378,584,333.05 | 3,421,200,082.46 | 3,622,689,308.19 | 3,698,068,673.10 | 3,783,451,435.03 |
| 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 | 4,594,250,709.72 | 4,632,235,723.51 | 4,773,428,599.81 | 4,825,721,521.40 | 4,870,332,379.29 | 4,880,336,509.46 | 4,992,804,836.01 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-30 | 2025-04-28 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-30 | 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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