| 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 | 236,569,425.18 | 195,502,454.83 | 208,552,374.23 | 440,681,302.06 | 184,014,995.73 | 139,192,629.71 | 218,798,158.79 |
| 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 | 211,380.27 | 609,892.89 | 799,735.31 | 799,735.31 | 795,570.12 | 635,106.65 | 1,435,106.65 |
| 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 | 1,049,753,465.26 | 1,088,376,309.72 | 1,031,186,350.88 | 938,461,360.43 | 1,086,723,516.16 | 1,090,057,919.93 | 1,004,818,115.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,753,465.26 | 1,088,376,309.72 | 1,031,186,350.88 | 938,461,360.43 | 1,086,723,516.16 | 1,090,057,919.93 | 1,004,818,115.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,826,268.85 | 12,698,126.01 | 12,729,658.91 | 7,832,166.18 | 13,165,198.81 | 15,816,326.29 | 16,003,396.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,357,399.65 | 19,923,264.73 | 21,474,454.77 | 24,146,250.79 | 19,502,043.16 | 21,617,679.61 | 18,540,627.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,093,222.15 | 90,832,458.46 | 76,928,260.47 | 65,579,527.97 | 110,218,064.08 | 88,554,858.21 | 73,659,649.88 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | - | - | 4,708,632.05 | 4,708,632.05 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,100.32 | 3,071.40 | 18,688.98 | 22,628.77 | 24,835.29 | 744,436.76 | 16,494.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,816,261.68 | 1,407,945,578.04 | 1,356,398,155.60 | 1,482,231,603.56 | 1,414,444,223.35 | 1,356,618,957.16 | 1,333,271,550.56 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,635,850.96 | 503,130,612.62 | 501,678,923.94 | 507,325,034.45 | 525,228,272.70 | 526,298,917.53 | 519,129,147.92 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 1,929,500.00 | 1,929,500.00 | 1,929,500.00 |
| 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 | 449,301,680.72 | 449,301,680.72 | 449,301,680.72 | 449,301,680.72 | 448,635,541.49 | 448,635,541.49 | 448,635,541.49 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,142,284.44 | 61,635,388.74 | 62,128,493.04 | 62,621,597.34 | 63,114,701.64 | 63,607,805.94 | 64,100,910.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,812,371.66 | 724,959,298.29 | 733,284,688.40 | 742,080,328.51 | 744,443,782.45 | 743,017,105.14 | 751,388,535.61 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 4,708,632.05 | 4,708,632.05 | 4,708,632.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,820,680.55 | 27,760,963.46 | 33,064,226.96 | 35,506,387.27 | 37,948,547.56 | 40,390,707.85 | 36,176,226.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,622,967.17 | 5,059,026.38 | 5,504,259.70 | 5,807,652.35 | 6,299,788.40 | 5,235,048.66 | 5,564,704.37 |
| 商誉(元) | - | - | - | - | 7,046,243.81 | 7,046,243.81 | 7,046,243.81 | 7,046,243.81 | 7,046,243.81 | 7,046,243.81 | 7,046,243.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,827,926.26 | 6,298,949.44 | 7,261,484.09 | 7,985,163.87 | 7,851,666.61 | 7,205,282.28 | 7,661,854.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,261,332.19 | 14,778,728.69 | 17,095,703.09 | 15,354,044.39 | 35,104,245.10 | 31,852,590.00 | 34,045,102.84 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 1,641,996.24 | 1,193,441.91 | 917,139.44 | 646,443.08 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,113,334.00 | 1,801,164,334.06 | 1,817,282,843.19 | 1,833,674,575.79 | 1,882,310,921.81 | 1,879,927,374.75 | 1,880,386,399.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,210,929,595.68 | 3,209,109,912.10 | 3,173,680,998.79 | 3,315,906,179.35 | 3,296,755,145.16 | 3,236,546,331.91 | 3,213,657,949.62 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 50,000,000.00 | 50,000,000.00 | - |
| 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 | 3,746,324.16 | 3,738,027.52 | 4,160,736.90 | 11,277,392.62 | 6,530,796.55 | 1,736,930.39 | 2,355,941.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,746,324.16 | 3,738,027.52 | 4,160,736.90 | 11,277,392.62 | 6,530,796.55 | 1,736,930.39 | 2,355,941.39 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,227.96 | 160,601.12 | 158,829.06 | 92,375.34 | 259,897.62 | 98,717.43 | 148,564.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,131,506.44 | 8,075,567.88 | 7,782,350.19 | 10,123,285.89 | 5,122,578.75 | 5,059,919.52 | 6,065,635.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,993,093.16 | 99,544,723.99 | 104,241,515.43 | 121,562,482.33 | 107,680,513.54 | 112,493,122.89 | 112,305,270.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,072,191.07 | 100,872,985.04 | 94,614,155.43 | 102,964,355.10 | 107,644,332.23 | 107,372,914.48 | 98,368,683.90 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 43,750.00 | 39,375.00 | - |
| 应付股利(元) | - | - | - | - | - | 30,043,003.20 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,720,584.05 | 13,756,174.70 | 13,969,984.45 | 17,980,444.82 | 31,289,622.20 | 30,803,447.84 | 30,791,941.33 |
| 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 | 3,057,190.52 | 4,169,755.01 | 7,411,447.79 | 8,138,183.11 | 8,194,653.13 | 9,031,941.17 | 5,824,850.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,483.80 | 522,402.62 | 489,180.01 | 653,108.03 | 301,174.46 | 302,931.75 | 364,587.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,438,601.16 | 260,883,241.08 | 232,828,199.26 | 272,791,627.24 | 317,067,318.48 | 316,939,300.47 | 256,225,475.94 |
| 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 | 26,676,243.84 | 27,259,667.48 | 28,457,132.41 | 30,029,591.00 | 31,912,195.17 | 33,900,154.27 | 32,086,375.32 |
| 递延所得税负债(元) | - | - | - | - | 13,208,118.55 | 16,982,984.79 | 13,752,865.29 | 22,026,001.38 | 36,769,543.01 | 36,769,543.01 | 36,769,543.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,884,362.39 | 44,242,652.27 | 42,209,997.70 | 52,055,592.38 | 68,681,738.18 | 70,669,697.28 | 68,855,918.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,322,963.55 | 305,125,893.35 | 275,038,196.96 | 324,847,219.62 | 385,749,056.66 | 387,608,997.75 | 325,081,394.27 |
| 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 | 751,075,080.00 | 751,075,080.00 | 751,075,080.00 | 751,075,080.00 | 751,165,080.00 | 751,165,080.00 | 751,165,080.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,623,750.02 | 1,651,920,823.35 | 1,651,217,896.68 | 1,650,514,970.01 | 1,650,278,369.51 | 1,648,538,432.01 | 1,646,662,694.51 |
| 减：库存股(元) | - | - | - | - | 10,089,980.01 | 10,089,980.01 | 10,089,980.01 | 10,089,980.01 | 28,250,800.01 | 28,469,800.01 | 28,469,800.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,042,634.10 | -21,042,634.10 | -21,042,634.10 | -21,042,634.10 | -19,113,134.10 | -19,113,134.10 | -19,113,134.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,412,876.73 | 153,412,876.73 | 153,412,876.73 | 153,412,876.73 | 146,118,063.17 | 146,118,063.17 | 146,118,063.17 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,055.32 | 1,990,055.32 | 1,990,055.32 | 1,990,055.32 | 1,990,055.32 | 1,990,055.32 | 1,990,055.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,283,891.22 | 398,036,475.81 | 393,523,058.66 | 482,232,066.91 | 430,576,572.16 | 366,274,222.91 | 406,554,278.55 |
| 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 | 2,966,253,039.18 | 2,925,302,697.10 | 2,920,086,353.28 | 3,008,092,434.86 | 2,932,764,206.05 | 2,866,502,919.30 | 2,904,907,237.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,646,407.05 | -21,318,678.35 | -21,443,551.45 | -17,033,475.13 | -21,758,117.55 | -17,565,585.14 | -16,330,682.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,944,606,632.13 | 2,903,984,018.75 | 2,898,642,801.83 | 2,991,058,959.73 | 2,911,006,088.50 | 2,848,937,334.16 | 2,888,576,555.35 |
| 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 | 3,210,929,595.68 | 3,209,109,912.10 | 3,173,680,998.79 | 3,315,906,179.35 | 3,296,755,145.16 | 3,236,546,331.91 | 3,213,657,949.62 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-16 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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