| 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 | 829,453,411.07 | 768,914,187.08 | 1,561,629,426.02 | 1,599,622,090.11 | 1,358,258,118.15 | 1,176,103,501.27 | 1,174,907,171.63 |
| 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 | 681,995,801.76 | 640,846,185.48 | 83,606,484.42 | 3,544,406.10 | 105,089,250.47 | 183,639,065.28 | 427,769,014.91 |
| 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 | 186,859,288.93 | 175,846,266.45 | 166,923,737.83 | 155,319,824.38 | 135,080,946.99 | 132,568,283.37 | 122,013,088.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,859,288.93 | 175,846,266.45 | 166,923,737.83 | 155,319,824.38 | 135,080,946.99 | 132,568,283.37 | 122,013,088.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,532,264.08 | 40,131,562.60 | 43,511,177.63 | 21,478,934.62 | 47,571,545.21 | 47,105,242.29 | 50,417,078.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,386,816.29 | 7,257,304.24 | 6,845,128.14 | 4,230,560.71 | 3,322,681.20 | 3,169,388.48 | 2,054,081.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,588,540.94 | 281,617,018.95 | 258,421,044.85 | 236,066,714.49 | 239,141,698.35 | 250,089,392.76 | 272,268,371.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,980,545.49 | 4,667,931.33 | 14,778,597.97 | 13,744,257.11 | 18,183,792.38 | 14,026,667.11 | 9,714,902.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,709,834.56 | 1,919,962,699.13 | 2,136,065,164.71 | 2,034,616,864.52 | 1,907,728,332.75 | 1,808,621,325.56 | 2,060,036,109.91 |
| 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 | 10,640,000.00 | 10,640,000.00 | 10,640,000.00 | 10,640,000.00 | 10,640,000.00 | 10,640,000.00 | 10,640,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,691,997.86 | 288,806,576.95 | 294,010,984.38 | 293,627,605.73 | 300,534,793.66 | 307,800,170.54 | 301,415,454.12 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | 26,608,256.82 | 26,608,256.82 | 22,441,084.37 | 22,441,084.37 | 21,944,954.08 | 19,201,834.82 | 18,149,541.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,461,202.46 | 7,534,580.39 | 7,607,958.32 | 7,681,336.25 | 7,757,047.91 | 7,832,759.17 | 7,913,137.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,643.85 | 3,302,934.21 | 3,288,386.38 | 3,090,174.07 | 2,570,174.74 | 2,657,301.04 | 2,515,640.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,779,640.00 | 7,517,720.00 | 14,063,043.75 | 13,454,850.00 | 9,595,537.00 | 9,366,000.00 | 21,086,103.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,699,740.99 | 344,410,068.37 | 352,051,457.20 | 350,935,050.42 | 353,042,507.39 | 357,498,065.57 | 361,719,876.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,409,575.55 | 2,264,372,767.50 | 2,488,116,621.91 | 2,385,551,914.94 | 2,260,770,840.14 | 2,166,119,391.13 | 2,421,755,986.11 |
| 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 | 61,688,552.07 | 69,545,914.49 | 66,160,181.39 | 54,206,214.50 | 41,932,118.10 | 42,793,477.43 | 51,083,296.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,688,552.07 | 69,545,914.49 | 66,160,181.39 | 54,206,214.50 | 41,932,118.10 | 42,793,477.43 | 51,083,296.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,746,224.95 | 41,476,888.00 | 36,858,494.78 | 33,368,965.20 | 26,506,889.15 | 32,175,095.73 | 34,739,221.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,259,934.35 | 7,334,697.03 | 6,454,778.95 | 8,601,215.24 | 10,276,120.66 | 9,936,430.71 | 8,727,561.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,909,396.20 | 22,086,715.87 | 18,815,650.56 | 23,364,153.68 | 20,536,192.54 | 19,213,918.54 | 9,556,192.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,794,296.51 | 3,119,763.59 | 2,559,854.26 | 2,806,438.08 | 2,188,370.44 | 2,148,737.04 | 1,997,359.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,400.36 | 1,493,598.57 | 1,487,499.91 | 936,870.54 | 1,367,050.88 | 1,393,497.41 | 1,316,729.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,882,804.44 | 145,057,577.55 | 132,336,459.85 | 123,283,857.24 | 102,806,741.77 | 107,661,156.86 | 107,420,361.15 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,143,299.73 | 7,261,019.80 | 7,841,239.84 | 7,621,459.88 | 6,794,179.79 | 7,316,899.82 | 7,839,619.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,216,192.65 | 16,415,606.45 | 16,500,184.52 | 16,783,861.43 | 17,354,798.70 | 17,712,664.52 | 18,428,669.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,359,492.38 | 23,676,626.25 | 24,341,424.36 | 24,405,321.31 | 24,148,978.49 | 25,029,564.34 | 26,268,289.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,242,296.82 | 168,734,203.80 | 156,677,884.21 | 147,689,178.55 | 126,955,720.26 | 132,690,721.20 | 133,688,650.32 |
| 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 | 357,682,509.00 | 357,682,509.00 | 357,682,509.00 | 357,682,509.00 | 357,682,509.00 | 357,682,509.00 | 357,682,509.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,558,005.89 | 687,558,005.89 | 687,558,005.89 | 687,558,005.89 | 687,558,005.89 | 687,558,005.89 | 687,558,005.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,079.36 | 108,666.84 | 89,005.16 | 87,713.16 | 124,902.86 | 140,350.73 | -12,600.23 |
| 专项储备(元) | - | - | - | - | 795,846.22 | 949,744.51 | 1,848,358.09 | 2,828,584.12 | 2,554,520.49 | 1,950,503.45 | 1,910,739.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,166,167.26 | 337,166,167.26 | 337,166,167.26 | 337,166,167.26 | 298,815,816.04 | 298,815,816.04 | 298,815,816.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,890,671.00 | 712,173,470.20 | 947,094,692.30 | 852,539,756.96 | 787,079,365.60 | 687,281,484.82 | 942,112,865.24 |
| 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 | 2,208,167,278.73 | 2,095,638,563.70 | 2,331,438,737.70 | 2,237,862,736.39 | 2,133,815,119.88 | 2,033,428,669.93 | 2,288,067,335.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,167,278.73 | 2,095,638,563.70 | 2,331,438,737.70 | 2,237,862,736.39 | 2,133,815,119.88 | 2,033,428,669.93 | 2,288,067,335.79 |
| 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 | 2,368,409,575.55 | 2,264,372,767.50 | 2,488,116,621.91 | 2,385,551,914.94 | 2,260,770,840.14 | 2,166,119,391.13 | 2,421,755,986.11 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-11 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-11 | 2023-10-30 | 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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