| 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 | 334,697,900.40 | 428,474,243.40 | 643,495,374.93 | 1,026,851,512.89 | 345,395,745.92 | 337,313,093.81 | 398,723,374.92 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 679,147,286.56 | 784,074,234.69 | 716,528,412.50 | 796,441,297.21 | 776,673,539.26 | 783,096,637.68 | 551,864,014.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,745,957.71 | 7,674,642.15 | 5,312,399.37 | 6,943,547.42 | 3,600,000.00 | 4,846,634.00 | 5,760,484.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,401,328.85 | 776,399,592.54 | 711,216,013.13 | 789,497,749.79 | 773,073,539.26 | 778,250,003.68 | 546,103,530.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,285,539.47 | 161,710,293.69 | 172,687,827.69 | 144,676,570.39 | 258,307,487.90 | 171,400,545.26 | 130,796,019.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,567,426.83 | 33,550,625.29 | 36,411,705.26 | 29,916,323.40 | 22,926,834.08 | 20,682,948.39 | 21,870,374.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,059,927.29 | 318,276,574.68 | 308,950,128.47 | 252,562,069.68 | 180,252,468.19 | 142,370,259.20 | 159,655,863.22 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,619,317.04 | 7,628,414.69 | 4,852,996.46 | 2,787,979.76 | 2,028,453.21 | 2,009,703.21 | 1,990,875.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,605,811.44 | 39,401,947.65 | 56,285,684.06 | 60,397,175.26 | 30,767,246.09 | 28,694,834.90 | 28,751,383.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,983,209.03 | 1,773,116,334.09 | 1,939,212,129.37 | 2,313,632,928.59 | 1,616,351,774.65 | 1,485,568,022.45 | 1,293,651,905.31 |
| 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 | 2,338,155.65 | 4,141,536.16 | 2,987,701.83 | 2,546,670.33 | 3,468,314.88 | 3,487,064.88 | 3,505,642.88 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,940.34 | 1,215,582.73 | 1,220,065.88 | 1,169,090.64 | 1,226,115.29 | 1,225,294.10 | 1,228,896.09 |
| 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 | 25,470,000.00 | 25,470,000.00 | 25,470,000.00 | 25,470,000.00 | 23,760,000.00 | 23,760,000.00 | 23,760,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,881,369.14 | 13,058,331.19 | 13,235,293.24 | 13,412,255.29 | 13,589,217.31 | 13,766,179.33 | 13,943,141.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,800,021.88 | 29,300,299.89 | 23,617,963.55 | 15,732,730.77 | 14,310,696.71 | 15,279,914.49 | 14,211,728.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,414,778.84 | 308,308,055.56 | 30,407,532.50 | 28,182,615.92 | 31,614,934.84 | 36,608,726.96 | 41,447,851.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,123,707.72 | 15,272,452.45 | 15,960,862.82 | 16,568,510.92 | 16,695,553.73 | 14,962,642.01 | 14,948,695.46 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 商誉(元) | - | - | - | - | 170,665,911.45 | 170,665,911.45 | 170,665,911.45 | 170,665,911.45 | 170,665,911.45 | 170,665,911.45 | 170,665,911.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,958,525.51 | 3,601,450.60 | 3,973,221.34 | 4,775,239.62 | 5,255,379.82 | 5,872,188.56 | 5,949,639.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,533,498.39 | 27,573,417.19 | 21,649,519.94 | 13,259,151.37 | 8,806,752.72 | 11,696,152.09 | 8,943,619.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,220,684.86 | 12,604,090.63 | 195,866,401.74 | 45,135,162.85 | 829,822.31 | 2,932,135.54 | 2,188,312.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,568,593.78 | 611,211,127.85 | 505,054,474.29 | 336,917,339.16 | 290,222,699.06 | 300,256,209.41 | 300,793,438.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,254,551,802.81 | 2,384,327,461.94 | 2,444,266,603.66 | 2,650,550,267.75 | 1,906,574,473.71 | 1,785,824,231.86 | 1,594,445,343.64 |
| 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 | 359,937,194.34 | 405,113,390.76 | 487,807,022.00 | 529,811,208.79 | 514,905,160.21 | 436,960,015.17 | 234,986,763.05 |
| 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 | 175,059,046.79 | 175,980,784.07 | 167,770,167.91 | 304,766,789.52 | 174,246,542.22 | 163,345,489.52 | 108,582,298.06 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | 152,439.49 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,059,046.79 | 175,980,784.07 | 167,770,167.91 | 304,766,789.52 | 174,094,102.73 | 163,345,489.52 | 108,582,298.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,752,333.96 | 59,700,591.17 | 80,129,950.46 | 61,650,931.96 | 32,882,437.73 | 26,758,943.95 | 35,470,381.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,073,474.54 | 50,504,472.18 | 56,307,955.64 | 59,859,413.09 | 42,980,527.49 | 54,168,273.17 | 63,258,502.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,368,297.06 | 62,033,842.42 | 64,822,616.18 | 74,032,752.55 | 66,188,214.40 | 63,968,432.59 | 61,110,550.73 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 40,728,776.50 | 40,728,776.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,074,047.92 | 10,007,950.87 | 10,068,989.94 | 12,093,281.15 | 10,867,468.83 | 11,155,439.63 | 12,183,356.40 |
| 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 | 13,849,418.83 | 75,630,448.37 | 16,826,721.98 | 15,542,415.38 | 15,368,259.85 | 17,146,057.79 | 18,834,871.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,901,105.70 | 5,266,428.25 | 6,559,704.71 | 5,659,963.67 | 3,440,568.48 | 3,150,235.50 | 4,062,877.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,014,919.14 | 844,237,908.09 | 890,293,128.82 | 1,063,416,756.11 | 901,607,955.71 | 817,381,663.82 | 538,489,600.91 |
| 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 | 9,582,551.59 | 10,383,447.93 | 10,020,993.00 | 10,105,781.28 | 14,589,526.06 | 16,565,378.53 | 21,355,152.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,000.00 | 1,020,000.00 | 1,020,000.00 | 1,020,000.00 | 420,000.00 | 420,000.00 | 420,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,665.27 | 1,049,574.06 | 1,113,482.84 | 1,177,391.63 | 1,437,580.15 | 1,504,268.67 | 1,570,957.19 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,753,788.41 | 17,092,988.85 | 15,332,897.39 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,922,005.27 | 29,546,010.84 | 27,487,373.23 | 12,303,172.91 | 16,447,106.21 | 18,489,647.20 | 23,346,109.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,936,924.41 | 873,783,918.93 | 917,780,502.05 | 1,075,719,929.02 | 918,055,061.92 | 835,871,311.02 | 561,835,710.89 |
| 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 | 260,998,227.00 | 260,998,227.00 | 260,988,227.00 | 260,988,227.00 | 223,170,841.00 | 223,170,841.00 | 223,170,841.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,068,031.89 | 837,532,843.99 | 835,876,156.12 | 834,037,430.20 | 256,766,401.26 | 253,183,041.32 | 250,055,384.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,343,745.52 | 27,343,745.52 | 27,340,916.58 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,470.06 | 2,100,775.36 | 2,098,257.68 | 2,098,296.28 | 3,194,620.61 | 3,194,588.27 | 3,195,289.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,400,043.98 | 93,400,043.98 | 93,400,043.98 | 94,928,762.95 | 92,514,948.42 | 92,514,948.42 | 92,514,948.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,605,310.96 | 310,615,057.27 | 336,625,959.35 | 360,582,490.94 | 379,992,266.57 | 347,772,000.83 | 442,389,800.30 |
| 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 | 1,468,821,338.37 | 1,477,303,202.08 | 1,501,647,727.55 | 1,552,635,207.37 | 955,639,077.86 | 919,835,419.84 | 1,011,326,262.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,793,540.03 | 33,240,340.93 | 24,838,374.06 | 22,195,131.36 | 32,880,333.93 | 30,117,501.00 | 21,283,369.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,614,878.40 | 1,510,543,543.01 | 1,526,486,101.61 | 1,574,830,338.73 | 988,519,411.79 | 949,952,920.84 | 1,032,609,632.75 |
| 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 | 2,254,551,802.81 | 2,384,327,461.94 | 2,444,266,603.66 | 2,650,550,267.75 | 1,906,574,473.71 | 1,785,824,231.86 | 1,594,445,343.64 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 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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