| 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 | 594,678,288.61 | 696,461,381.17 | 498,299,747.50 | 457,577,738.61 | 376,434,448.34 | 545,480,546.31 | 670,180,495.72 |
| 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 | 120,246,150.04 | 75,246,150.04 | 142,820,460.60 | 217,649,867.32 | 231,613,079.00 | 111,162,386.90 | 60,953,418.32 |
| 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 | 957,350,025.97 | 1,025,875,741.04 | 836,761,385.33 | 838,670,627.94 | 748,328,411.67 | 849,796,200.64 | 970,142,156.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,287,642.52 | 199,886,893.45 | 115,123,639.99 | 94,171,653.00 | 8,432,356.15 | 33,271,075.37 | 26,568,300.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,062,383.45 | 825,988,847.59 | 721,637,745.34 | 744,498,974.94 | 739,896,055.52 | 816,525,125.27 | 943,573,856.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,271,601.33 | 13,503,461.98 | 4,687,546.61 | 2,619,439.27 | 11,836,629.22 | 2,993,676.06 | 3,055,600.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,058,731.50 | 21,914,649.05 | 20,022,402.87 | 21,089,663.09 | 23,090,221.06 | 26,913,384.14 | 27,757,742.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,693,122.62 | 505,558,588.37 | 484,685,558.72 | 490,521,974.01 | 594,663,842.48 | 610,920,244.35 | 587,625,525.26 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 5,448,272.26 | 5,390,032.42 | 5,516,089.17 | 5,539,147.96 | - | 5,343,784.68 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,294,846.43 | 39,087,788.63 | 36,629,391.07 | 38,571,586.63 | 39,408,558.64 | 30,771,988.61 | 10,472,868.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,709,879.38 | 2,493,885,905.81 | 2,141,733,874.67 | 2,167,263,955.23 | 2,154,917,534.48 | 2,241,384,285.16 | 2,413,818,880.03 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | 5,442,912.20 | - | 5,168,244.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,060,000.00 | 18,060,000.00 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,035,300.93 | 73,357,819.92 | 74,913,719.13 | 75,797,029.03 | 81,983,557.73 | 82,942,613.70 | 83,901,669.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,227,898.94 | 410,373,418.90 | 408,271,147.23 | 416,669,764.26 | 388,634,828.72 | 374,069,696.38 | 364,191,734.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,155,963.90 | 94,696,575.21 | 97,313,169.98 | 102,327,439.92 | 87,326,778.36 | 90,878,607.54 | 94,130,828.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,841,388.85 | 18,569,040.40 | 19,266,950.07 | 19,924,227.99 | 18,866,898.88 | 19,059,472.69 | 19,931,454.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,981,531.09 | 96,819,527.53 | 97,021,256.69 | 96,833,112.72 | 41,594,360.28 | 16,134,371.65 | 14,165,582.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,451,678.62 | 25,333,576.25 | 22,113,576.73 | 22,114,312.21 | 22,455,895.67 | 21,673,328.56 | 11,349,607.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,638,708.28 | 21,196,179.69 | 33,472,487.57 | 11,239,717.93 | 75,102,489.88 | 70,030,388.61 | 67,635,417.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,392,470.61 | 758,406,137.90 | 752,372,307.40 | 744,905,604.06 | 721,407,721.72 | 674,788,479.13 | 660,474,538.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,154,102,349.99 | 3,252,292,043.71 | 2,894,106,182.07 | 2,912,169,559.29 | 2,876,325,256.20 | 2,916,172,764.29 | 3,074,293,418.08 |
| 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 | 375,734,937.57 | 473,511,745.55 | 321,728,138.53 | 293,303,434.74 | 226,603,558.11 | 164,180,723.21 | 264,365,398.52 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 146,508.41 | 852,170.28 | 128,069.44 | 6,599,639.31 | 12,593,979.15 | - |
| 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 | 992,288,902.01 | 865,720,615.12 | 829,237,577.54 | 853,470,063.01 | 879,970,806.57 | 1,045,549,731.23 | 1,099,753,266.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,000,000.00 | 35,503,270.87 | 208,177,704.39 | 222,672,260.08 | 224,270,590.30 | 210,556,088.65 | 218,148,630.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,288,902.01 | 830,217,344.25 | 621,059,873.15 | 630,797,802.93 | 655,700,216.27 | 834,993,642.58 | 881,604,636.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,048,490.23 | 10,803,450.58 | 5,861,581.24 | 5,790,488.38 | 4,756,098.93 | 6,779,607.50 | 4,544,507.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,128,960.10 | 30,335,268.95 | 29,171,360.20 | 34,094,310.73 | 24,154,010.34 | 23,842,357.92 | 29,563,078.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,501,829.94 | 5,401,102.58 | 6,397,024.50 | 4,110,551.46 | 6,699,687.81 | 9,351,104.92 | 7,118,387.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,017,919.17 | 40,093,153.80 | 52,686,021.30 | 56,546,543.04 | 66,523,491.14 | 50,376,958.45 | 56,118,663.41 |
| 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 | 108,225,132.16 | 73,907,502.88 | 74,125,524.73 | 35,149,455.25 | 29,938,147.29 | 31,993,789.91 | 26,508,615.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,907,898.50 | 174,697,338.06 | 11,659,651.80 | 29,172,570.96 | 69,542.08 | 72,392.15 | 86,785.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,854,069.68 | 1,674,616,685.93 | 1,331,719,050.12 | 1,311,765,487.01 | 1,245,314,981.58 | 1,344,740,644.44 | 1,488,058,703.38 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 33,320,000.00 | 37,490,000.00 | 82,490,000.00 | 91,800,000.00 | 50,000,000.00 | 60,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,716,978.58 | 90,847,138.33 | 91,114,402.15 | 93,454,737.93 | 81,982,206.43 | 84,735,647.24 | 87,431,758.54 |
| 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 | 33,665,073.13 | 33,802,044.75 | 19,862,369.13 | 20,967,535.91 | 19,552,136.33 | 12,546,772.89 | 12,451,888.02 |
| 其他非流动负债(元) | - | - | - | - | - | - | 380,695.80 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,382,051.71 | 157,969,183.08 | 148,847,467.08 | 196,912,273.84 | 193,334,342.76 | 147,282,420.13 | 159,883,646.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,236,121.39 | 1,832,585,869.01 | 1,480,566,517.20 | 1,508,677,760.85 | 1,438,649,324.34 | 1,492,023,064.57 | 1,647,942,349.94 |
| 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 | 271,906,715.00 | 272,756,438.00 | 272,796,478.00 | 272,796,478.00 | 272,336,358.00 | 272,336,358.00 | 194,525,970.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,136,927.95 | 608,384,952.38 | 608,496,907.96 | 604,664,203.88 | 601,799,189.91 | 595,601,750.37 | 668,910,559.29 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,142,925.49 | 39,426,521.12 | 22,439,797.59 | 19,850,538.69 | 21,598,944.00 | 21,598,944.00 | 21,598,944.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,116.79 | 1,290,049.15 | 2,586,404.73 | 2,007,881.32 | 2,925,044.00 | 3,673,330.38 | 1,392,982.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,075,528.47 | 61,075,528.47 | 61,075,528.47 | 61,075,528.47 | 55,568,679.47 | 55,568,679.47 | 55,509,163.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,900,119.70 | 519,556,362.26 | 495,180,731.10 | 486,308,660.88 | 530,669,915.71 | 522,946,405.50 | 532,812,620.56 |
| 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 | 1,426,410,482.42 | 1,423,636,809.14 | 1,417,696,252.67 | 1,407,002,213.86 | 1,441,700,243.09 | 1,428,527,579.72 | 1,431,552,351.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,746.18 | -3,930,634.44 | -4,156,587.80 | -3,510,415.42 | -4,024,311.23 | -4,377,880.00 | -5,201,283.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,866,228.60 | 1,419,706,174.70 | 1,413,539,664.87 | 1,403,491,798.44 | 1,437,675,931.86 | 1,424,149,699.72 | 1,426,351,068.14 |
| 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 | 3,154,102,349.99 | 3,252,292,043.71 | 2,894,106,182.07 | 2,912,169,559.29 | 2,876,325,256.20 | 2,916,172,764.29 | 3,074,293,418.08 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-24 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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