| 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 | 623,503,170.49 | 715,540,277.35 | 1,505,084,961.42 | 1,379,643,715.67 | 1,130,464,857.72 | 1,187,246,958.46 | 1,173,563,250.04 |
| 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 | 319,206,716.00 | 168,208,980.00 | 17,135,364.00 | 13,930,866.00 | 11,200,000.00 | 9,000,000.00 | 7,100,000.00 |
| 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 | 110,860,921.47 | 78,419,667.53 | 89,696,676.38 | 88,670,883.56 | 75,894,809.17 | 66,297,519.66 | 60,167,212.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,860,921.47 | 78,419,667.53 | 89,696,676.38 | 88,670,883.56 | 75,894,809.17 | 66,297,519.66 | 60,167,212.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,176,997.21 | 12,333,967.79 | 9,115,025.52 | 5,896,077.20 | 9,623,152.86 | 12,476,477.72 | 15,794,793.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,056,870.60 | 8,668,371.39 | 8,706,585.60 | 6,522,120.70 | 9,394,735.17 | 16,750,901.02 | 14,795,109.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,088,136.91 | 8,615,975.53 | 10,294,761.51 | 4,197,371.45 | 6,377,576.54 | 5,826,772.13 | 5,731,506.83 |
| 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 | 53,581,227.40 | 53,581,227.40 | 1,100,000.00 | 11,100,000.00 | 151,553,640.34 | 65,545,527.78 | 56,045,527.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,836,801.02 | 7,880,002.00 | 6,681,257.77 | 4,935,160.59 | 3,985,902.35 | 7,875,968.77 | 8,695,912.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,310,841.10 | 1,053,248,468.99 | 1,647,814,632.20 | 1,514,896,195.17 | 1,398,494,674.15 | 1,371,020,125.54 | 1,341,893,312.58 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,976,204.43 | 74,157,841.17 | 75,089,182.68 | 75,725,725.45 | 76,868,711.31 | 42,249,424.62 | 43,525,206.03 |
| 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 | 196,488,532.41 | 182,889,513.99 | 213,482,340.86 | 217,688,687.10 | 217,169,169.76 | 242,124,235.36 | 227,409,236.38 |
| 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 | 119,949,057.06 | 123,949,057.06 | 124,240,445.78 | 124,240,445.78 | 125,054,731.49 | 125,752,659.51 | 125,752,659.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,097,534.34 | 160,575,679.44 | 164,198,176.23 | 165,880,242.36 | 172,716,337.70 | 174,164,984.23 | 179,065,738.32 |
| 在建工程(元) | - | - | - | - | - | 286,238.54 | 143,119.27 | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,877,043.23 | 89,753,273.80 | 93,601,264.35 | 24,155,166.17 | 32,936,347.12 | 36,437,204.52 | 40,063,576.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,887,544.18 | 4,415,802.63 | 4,594,216.96 | 5,072,709.94 | 6,650,917.93 | 8,576,745.81 | 11,102,573.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,754,162.09 | 224,754,162.09 | 224,754,162.09 | 225,053,564.70 | 227,601,550.70 | 227,601,550.70 | 227,601,550.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,766,988.59 | 20,192,788.62 | 14,378,800.86 | 17,923,649.05 | 22,748,587.97 | 22,588,610.80 | 24,161,102.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,894,354.59 | 27,390,925.33 | 21,609,736.33 | 23,852,540.70 | 22,485,486.62 | 20,416,602.26 | 25,018,136.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,115,837.03 | 631,115,837.03 | 83,254,335.66 | 52,609,667.17 | 100,185,227.21 | 50,193,339.77 | 60,193,339.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,807,257.95 | 1,539,481,119.70 | 1,019,345,781.07 | 932,202,398.42 | 1,004,417,067.81 | 950,105,357.58 | 963,893,119.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,693,118,099.05 | 2,592,729,588.69 | 2,667,160,413.27 | 2,447,098,593.59 | 2,402,911,741.96 | 2,321,125,483.12 | 2,305,786,431.89 |
| 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 | 93,233,801.38 | 114,321,716.56 | 170,698,889.40 | 59,775,912.32 | 82,239,541.58 | 43,941,110.54 | 83,986,368.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,233,801.38 | 114,321,716.56 | 170,698,889.40 | 59,775,912.32 | 82,239,541.58 | 43,941,110.54 | 83,986,368.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,873,740.35 | 132,913,594.18 | 95,911,393.76 | 73,843,836.39 | 83,813,911.78 | 125,390,576.12 | 92,022,171.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,129,705.60 | 44,798,482.77 | 41,082,916.77 | 106,089,455.79 | 53,303,651.77 | 50,541,579.92 | 39,602,641.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,692,710.52 | 19,874,622.21 | 19,974,730.04 | 15,247,626.07 | 30,755,144.97 | 13,185,533.04 | 13,765,001.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,415,436.05 | 66,764,320.20 | 67,160,100.80 | 72,254,120.63 | 69,946,672.29 | 81,855,327.72 | 89,437,995.31 |
| 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 | 11,068,359.02 | 8,541,020.52 | 6,737,544.89 | 5,784,163.30 | 15,298,428.09 | 14,929,818.72 | 14,984,076.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,427,875.77 | 7,989,702.00 | 5,544,817.66 | 4,298,128.08 | 5,033,763.16 | 7,539,861.18 | 6,047,191.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,841,628.69 | 395,203,458.44 | 407,110,393.32 | 337,293,242.58 | 340,391,113.64 | 337,383,807.24 | 339,845,446.16 |
| 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 | 78,350,068.27 | 79,861,827.21 | 82,857,469.98 | 17,245,127.60 | 13,092,829.50 | 24,948,127.06 | 25,990,177.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,357.14 | 968,750.00 | 982,142.85 | 995,535.71 | 15,188.68 | 52,924.53 | 60,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,764.47 | 12,604.07 | 45,885.66 | 101,368.74 | - | - | 90,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,325,189.88 | 80,843,181.28 | 83,885,498.49 | 18,342,032.05 | 13,108,018.18 | 25,001,051.59 | 26,140,177.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,166,818.57 | 476,046,639.72 | 490,995,891.81 | 355,635,274.63 | 353,499,131.82 | 362,384,858.83 | 365,985,624.09 |
| 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 | 694,287,240.00 | 694,287,240.00 | 694,287,240.00 | 694,287,240.00 | 694,287,240.00 | 694,287,240.00 | 694,287,240.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,830,343.74 | 310,054,816.92 | 305,428,938.90 | 301,728,236.48 | 305,259,529.28 | 297,083,289.62 | 288,896,197.79 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,003,743.93 | 322,062,475.66 | 289,113,321.76 | 289,113,321.76 | 321,062,596.18 | 321,062,596.18 | 321,062,596.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,648,810.48 | -124,214,266.55 | -98,011,872.09 | -110,901,888.25 | -111,362,842.89 | -90,116,663.81 | -118,305,867.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,195,879.63 | 226,195,879.63 | 226,755,672.41 | 226,195,879.63 | 213,135,350.42 | 213,135,350.42 | 213,135,350.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,703,202.99 | 1,242,964,660.50 | 1,254,695,790.83 | 1,196,218,176.06 | 1,197,045,135.54 | 1,101,712,454.03 | 1,125,947,374.85 |
| 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 | 2,152,364,111.95 | 2,027,225,854.84 | 2,094,042,448.29 | 2,018,414,322.16 | 1,977,301,816.17 | 1,895,039,074.08 | 1,882,897,699.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,587,168.53 | 89,457,094.13 | 82,122,073.17 | 73,048,996.80 | 72,110,793.97 | 63,701,550.21 | 56,903,108.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,951,280.48 | 2,116,682,948.97 | 2,176,164,521.46 | 2,091,463,318.96 | 2,049,412,610.14 | 1,958,740,624.29 | 1,939,800,807.80 |
| 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 | 2,693,118,099.05 | 2,592,729,588.69 | 2,667,160,413.27 | 2,447,098,593.59 | 2,402,911,741.96 | 2,321,125,483.12 | 2,305,786,431.89 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-28 | 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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