| 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 | 983,251,708.08 | 964,916,076.56 | 994,238,738.19 | 963,610,485.74 | 925,989,423.52 | 938,163,224.86 | 1,085,135,200.11 |
| 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 | 318,165,798.15 | 351,549,733.67 | 424,405,140.70 | 539,301,738.48 | 555,494,224.42 | 405,131,981.71 | 305,127,850.39 |
| 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 | 432,957,110.96 | 414,103,466.01 | 358,506,607.35 | 359,609,963.31 | 341,523,810.34 | 320,786,558.27 | 283,434,184.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,750.91 | 1,099,949.19 | 1,849,262.25 | 1,473,175.40 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,904,360.05 | 413,003,516.82 | 356,657,345.10 | 358,136,787.91 | 341,523,810.34 | 320,786,558.27 | 283,434,184.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,027.17 | 1,503,066.39 | 2,075,491.62 | 1,799,771.21 | 1,967,302.51 | 3,073,641.26 | 14,255,083.98 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 1,662,319.82 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,045,090.39 | 7,151,373.59 | 6,087,433.85 | 6,662,795.69 | 6,323,724.82 | 5,803,681.96 | 13,257,635.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,283,697.16 | 140,199,875.29 | 148,796,566.43 | 122,563,512.25 | 123,610,352.10 | 107,467,477.61 | 110,128,884.51 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,052,108.32 | 52,261,655.03 | 40,604,091.32 | 34,775,980.51 | 14,530,595.28 | 15,274,360.43 | 19,698,622.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,824,757.71 | 3,467,729.45 | 36,205,850.75 | 36,197,087.07 | 33,788,694.43 | 84,145,667.93 | 24,853,708.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,539,453.42 | 1,955,432,046.86 | 2,024,628,368.66 | 2,069,316,680.76 | 2,016,213,395.75 | 1,898,589,664.53 | 1,878,367,054.86 |
| 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 | 72,263,869.62 | 71,208,281.25 | 70,279,842.21 | 69,302,791.78 | 69,976,173.65 | 67,850,095.96 | 67,160,099.39 |
| 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 | 124,089,168.28 | 124,089,168.28 | 124,089,168.28 | 124,089,168.28 | 124,089,168.28 | 124,089,168.28 | 124,089,168.28 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,273,707.64 | 20,673,292.76 | 21,072,877.88 | 21,472,463.00 | 21,872,048.17 | 22,271,633.29 | 22,671,218.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,618,926.72 | 215,635,521.25 | 218,717,693.34 | 223,311,519.00 | 225,830,025.60 | 229,698,638.90 | 233,787,374.50 |
| 在建工程(元) | 会员可见 | - | - | - | - | 444,700.00 | 8,578.00 | 90,000.00 | 286,249.00 | 349,547.70 | 218,867.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,050,785.99 | 21,198,617.29 | 23,381,571.76 | 23,831,466.00 | 10,601,058.17 | 12,805,084.67 | 15,009,111.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,696,566.40 | 33,507,538.90 | 29,557,133.40 | 29,595,141.64 | 27,417,869.61 | 28,431,393.14 | 29,464,953.90 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,105,461.08 | 4,708,585.77 | 8,867,298.86 | 6,879,652.63 | 4,809,111.03 | 1,444,144.18 | - |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,950.50 | 793,494.31 | 574,468.82 | 673,335.50 | 1,188,604.65 | 2,459,113.56 | 3,729,622.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,527,410.11 | 73,563,065.82 | 73,977,544.54 | 72,207,904.90 | 65,463,066.24 | 65,450,623.41 | 59,905,810.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,077,229.38 | 37,762,614.21 | 48,931,015.15 | 57,581,572.14 | 147,684,040.61 | 149,260,313.06 | 152,208,563.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,517,075.72 | 603,584,879.84 | 619,457,192.24 | 629,035,014.87 | 699,217,415.01 | 704,109,756.15 | 708,244,789.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,573,056,529.14 | 2,559,016,926.70 | 2,644,085,560.90 | 2,698,351,695.63 | 2,715,430,810.76 | 2,602,699,420.68 | 2,586,611,844.19 |
| 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 | - | - | 89,775,730.58 | 129,803,254.62 | 192,469,513.42 | 92,497,402.05 | 99,697,541.70 |
| 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 | 232,607,468.18 | 222,839,828.36 | 222,843,809.98 | 239,695,867.66 | 242,628,666.11 | 237,152,511.14 | 223,698,500.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,596,799.40 | 35,930,098.17 | 30,597,739.32 | 36,001,124.34 | 37,935,640.84 | 47,519,355.97 | 54,954,949.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,010,668.78 | 186,909,730.19 | 192,246,070.66 | 203,694,743.32 | 204,693,025.27 | 189,633,155.17 | 168,743,550.86 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 289,788.17 | 289,788.17 | 289,788.17 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,472,033.26 | 16,425,635.82 | 16,415,277.02 | 6,498,492.30 | 4,222,613.49 | 6,940,094.95 | 12,777,975.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,548,130.93 | 11,325,974.17 | 26,085,995.54 | 27,701,116.27 | 9,759,041.94 | 9,521,546.22 | 21,431,593.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,647,038.50 | 2,295,221.15 | 1,290,116.16 | 6,019,110.35 | 4,709,573.48 | 2,642,195.64 | 3,346,565.39 |
| 应付股利(元) | - | - | - | - | - | 17,355,629.10 | - | - | - | 10,427,777.46 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,125,567.89 | 47,866,465.65 | 46,119,719.83 | 48,662,133.68 | 61,478,762.43 | 73,685,472.17 | 73,228,848.17 |
| 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 | 8,376,826.87 | 8,276,708.54 | 8,465,377.09 | 7,266,439.06 | 10,126,255.49 | 9,449,666.73 | 9,859,043.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,681,054.17 | 22,178,129.26 | 22,020,839.67 | 23,231,529.29 | 18,793,166.51 | 17,970,368.11 | 14,133,184.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,458,119.80 | 348,853,380.22 | 433,306,654.04 | 489,167,731.40 | 544,187,592.87 | 460,287,034.47 | 458,173,252.53 |
| 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 | 10,801,718.49 | 12,953,699.09 | 15,445,766.59 | 16,008,531.94 | 1,656,579.81 | 4,480,572.43 | 6,829,581.95 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,838,078.28 | 42,838,078.28 | 41,342,595.97 | 40,922,973.74 | 37,117,680.42 | 35,900,065.20 | 35,238,619.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,646,638.97 | 10,673,078.52 | 10,299,518.07 | 10,675,957.62 | 13,533,682.66 | 13,881,880.06 | 15,440,990.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,838,900.89 | 21,225,031.93 | 21,980,786.15 | 21,282,759.95 | 18,727,071.67 | 19,003,339.23 | 16,817,521.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,125,336.63 | 87,689,887.82 | 89,068,666.78 | 88,890,223.25 | 71,035,014.56 | 73,265,856.92 | 74,326,712.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,583,456.43 | 436,543,268.04 | 522,375,320.82 | 578,057,954.65 | 615,222,607.43 | 533,552,891.39 | 532,499,965.44 |
| 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 | 179,556,341.00 | 179,556,341.00 | 179,556,341.00 | 179,556,341.00 | 179,556,341.00 | 179,556,341.00 | 179,556,341.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,190,383.17 | 676,139,183.17 | 674,401,312.20 | 672,167,512.20 | 669,933,712.20 | 667,699,912.20 | 664,092,770.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,232,368.45 | 156,654,368.45 | 156,654,368.45 | 156,654,368.45 | 151,669,791.23 | 162,199,791.23 | 162,199,791.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,439,082.60 | 92,439,082.60 | 92,439,082.60 | 92,439,082.60 | 92,439,082.60 | 92,439,082.60 | 92,439,082.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,648,845.42 | 88,648,845.42 | 88,648,845.42 | 88,648,845.42 | 88,648,845.42 | 88,648,845.42 | 88,648,845.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,870,788.97 | 1,242,344,574.92 | 1,243,319,027.31 | 1,244,136,328.21 | 1,221,300,013.34 | 1,203,002,139.30 | 1,191,574,630.70 |
| 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 | 2,149,473,072.71 | 2,122,473,658.66 | 2,121,710,240.08 | 2,120,293,740.98 | 2,100,208,203.33 | 2,069,146,529.29 | 2,054,111,878.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,473,072.71 | 2,122,473,658.66 | 2,121,710,240.08 | 2,120,293,740.98 | 2,100,208,203.33 | 2,069,146,529.29 | 2,054,111,878.75 |
| 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 | 2,573,056,529.14 | 2,559,016,926.70 | 2,644,085,560.90 | 2,698,351,695.63 | 2,715,430,810.76 | 2,602,699,420.68 | 2,586,611,844.19 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-23 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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