| 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 | 915,589,861.03 | 1,037,734,579.27 | 1,193,484,988.25 | 1,032,288,185.87 | 902,384,815.85 | 857,029,434.12 | 1,016,775,145.05 |
| 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 | 140,626,131.50 | 60,682,961.62 | 40,434,323.27 | 30,340,520.06 | 20,151,493.15 | 50,727,338.10 | 40,519,232.86 |
| 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 | 40,672,041.76 | 63,036,145.67 | 92,237,590.27 | 107,051,783.58 | 57,401,506.21 | 81,582,685.14 | 94,865,045.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,775,778.52 | 1,020,275.42 | 363,829.44 | 800,000.00 | 1,850,000.00 | 3,522,617.14 | 5,681,217.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,896,263.24 | 62,015,870.25 | 91,873,760.83 | 106,251,783.58 | 55,551,506.21 | 78,060,068.00 | 89,183,827.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,715,286.47 | 19,982,820.17 | 34,584,466.36 | 18,869,948.58 | 35,453,420.78 | 18,166,994.96 | 13,868,191.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,210,180.53 | 10,062,000.05 | 10,421,333.29 | 9,765,038.50 | 10,510,111.27 | 10,409,677.98 | 10,542,235.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,438,573.19 | 508,476,023.02 | 479,222,733.89 | 443,961,508.76 | 568,399,841.98 | 521,376,047.00 | 556,505,827.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,988,421.15 | 10,187,488.08 | 6,094,060.55 | 3,039,522.48 | 2,425,245.30 | 7,689,459.05 | 2,651,324.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,823,894.35 | 1,710,264,256.19 | 1,857,030,995.88 | 1,646,171,000.08 | 1,596,826,434.54 | 1,547,811,760.55 | 1,736,811,988.97 |
| 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 | 8,188,156.62 | 8,188,156.62 | 8,188,156.62 | 8,188,156.62 | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,647,312.75 | 6,139,875.90 | 2,230,744.84 | 2,294,258.29 | 4,267,997.45 | 2,354,518.47 | 2,467,015.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,050,642.84 | 334,521,761.73 | 308,340,871.49 | 293,517,604.31 | 293,153,418.00 | 300,623,421.22 | 299,931,168.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,380,859.21 | 27,398,039.50 | 51,279,939.71 | 67,192,099.95 | 61,440,733.37 | 55,771,743.86 | 51,120,690.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,651.91 | 1,884,802.99 | 2,258,868.44 | 2,595,695.09 | 3,946,363.87 | 4,756,721.37 | 4,431,941.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,233,081.34 | 60,912,177.43 | 62,675,185.92 | 62,754,576.88 | 60,012,117.86 | 60,469,946.57 | 60,795,119.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,569.45 | 1,556,434.82 | 2,468,709.15 | 1,735,848.87 | 1,348,165.44 | 1,429,443.25 | 2,121,585.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,813,325.92 | 5,269,573.14 | 5,027,903.98 | 5,034,788.74 | 6,071,066.89 | 5,135,718.88 | 5,325,610.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,457.92 | 2,343,055.29 | 4,042,994.29 | 5,863,730.71 | 7,424,298.59 | 7,179,348.09 | 4,669,533.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,962,057.96 | 448,213,877.42 | 446,513,374.44 | 449,176,759.46 | 446,164,161.47 | 446,220,861.71 | 439,362,663.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,785,952.31 | 2,158,478,133.61 | 2,303,544,370.32 | 2,095,347,759.54 | 2,042,990,596.01 | 1,994,032,622.26 | 2,176,174,652.47 |
| 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 | - | 40,000.00 | - | - | - | - | - |
| 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 | 243,649,714.97 | 249,211,168.98 | 209,592,574.82 | 156,531,902.60 | 181,970,217.86 | 200,407,480.69 | 210,115,155.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,526,105.29 | 149,042,197.22 | 94,288,647.38 | 74,626,324.04 | 112,687,587.12 | 119,955,176.51 | 86,762,429.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,123,609.68 | 100,168,971.76 | 115,303,927.44 | 81,905,578.56 | 69,282,630.74 | 80,452,304.18 | 123,352,726.15 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,800.00 | 2,437,600.00 | 1,015,200.00 | 1,408,771.40 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,973,907.93 | 246,988,263.23 | 417,295,297.56 | 249,685,052.60 | 306,468,154.17 | 228,348,287.65 | 390,883,438.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,068,991.04 | 33,352,116.57 | 25,013,088.38 | 50,897,187.62 | 24,947,867.63 | 29,943,298.91 | 21,772,531.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,683,689.82 | 9,401,939.27 | 5,608,433.47 | 36,602,237.26 | 4,611,036.86 | 8,279,024.92 | 12,049,697.25 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,559,413.29 | 3,559,413.29 | 3,471,198.89 | 3,471,198.89 | 3,478,879.49 | 3,478,879.49 | 3,487,724.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,099,058.86 | 29,937,553.96 | 35,704,974.29 | 51,179,278.19 | 9,263,384.46 | 19,188,052.32 | 10,527,140.47 |
| 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 | 711,818.61 | 932,196.16 | 1,094,403.01 | 1,163,507.20 | 1,561,133.52 | 1,925,497.44 | 1,763,868.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,402,797.14 | 32,104,180.77 | 54,398,472.66 | 32,446,747.91 | 39,847,050.50 | 29,669,050.61 | 50,871,287.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,970,191.66 | 607,964,432.23 | 753,193,643.08 | 583,385,883.67 | 572,147,724.49 | 521,239,572.03 | 701,470,844.59 |
| 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 | 138,339.92 | 193,113.45 | 345,412.05 | 595,574.53 | 789,813.35 | 1,208,297.23 | 1,403,556.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,826.62 | 2,005,036.36 | 2,049,246.10 | 2,093,455.84 | 2,137,665.58 | 2,181,875.32 | 2,226,085.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,068.87 | 332,827.06 | 323,002.96 | 453,329.05 | 70,908.88 | 474,657.40 | 92,597.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,235.41 | 2,530,976.87 | 2,717,661.11 | 3,142,359.42 | 2,998,387.81 | 3,864,829.95 | 3,722,239.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,385,427.07 | 610,495,409.10 | 755,911,304.19 | 586,528,243.09 | 575,146,112.30 | 525,104,401.98 | 705,193,084.08 |
| 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 | 105,341,600.00 | 105,341,600.00 | 105,341,600.00 | 105,341,600.00 | 105,341,600.00 | 105,341,600.00 | 105,341,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,686,437.55 | 419,686,437.55 | 419,686,437.55 | 419,686,437.55 | 419,686,437.55 | 419,686,437.55 | 419,686,437.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,926,066.87 | -1,926,066.87 | -1,926,066.87 | -1,926,066.87 | -1,661,000.00 | -1,661,000.00 | -1,661,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,829,008.18 | 6,977,758.87 | 6,562,386.72 | 5,985,168.80 | 5,634,957.00 | 5,490,782.75 | 5,659,431.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,369,540.90 | 140,369,540.90 | 140,369,540.90 | 140,369,540.90 | 132,510,918.81 | 132,510,918.81 | 132,510,918.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,492,037.91 | 844,813,463.50 | 845,550,825.36 | 808,204,108.90 | 772,623,013.40 | 774,393,162.50 | 777,589,142.19 |
| 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 | 1,507,792,557.67 | 1,515,262,733.95 | 1,515,584,723.66 | 1,477,660,789.28 | 1,434,135,926.76 | 1,435,761,901.61 | 1,439,126,529.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,607,967.57 | 32,719,990.56 | 32,048,342.47 | 31,158,727.17 | 33,708,556.95 | 33,166,318.67 | 31,855,038.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,400,525.24 | 1,547,982,724.51 | 1,547,633,066.13 | 1,508,819,516.45 | 1,467,844,483.71 | 1,468,928,220.28 | 1,470,981,568.39 |
| 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 | 2,232,785,952.31 | 2,158,478,133.61 | 2,303,544,370.32 | 2,095,347,759.54 | 2,042,990,596.01 | 1,994,032,622.26 | 2,176,174,652.47 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-22 | 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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