| 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 | 146,478,504.07 | 177,091,780.95 | 183,631,222.23 | 232,218,749.17 | 172,791,164.23 | 161,148,276.55 | 141,231,674.91 |
| 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 | 235,398,595.60 | 248,276,447.00 | 353,139,261.69 | 316,197,608.12 | 357,442,961.87 | 194,828,083.74 | 176,316,089.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,398,595.60 | 248,276,447.00 | 353,139,261.69 | 316,197,608.12 | 357,442,961.87 | 194,828,083.74 | 176,316,089.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,689,401.01 | 556,136,965.17 | 557,528,394.40 | 533,891,119.82 | 538,796,846.86 | 479,677,919.63 | 539,125,246.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,020,641.34 | 12,877,739.35 | 13,235,635.76 | 12,557,662.76 | 14,524,563.72 | 56,582,566.73 | 5,587,663.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,877,885.76 | 815,514,481.24 | 806,502,395.32 | 804,179,592.33 | 817,766,306.55 | 856,545,728.50 | 1,023,313,278.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,774,609.73 | 50,340,147.11 | 45,510,904.67 | 45,266,629.09 | 41,096,225.38 | 43,606,905.03 | 40,739,615.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,239,637.51 | 1,860,237,560.82 | 1,959,547,814.07 | 1,944,311,361.29 | 1,942,418,068.61 | 1,792,389,480.18 | 1,926,313,568.22 |
| 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 | 2,953,519.81 | 2,953,519.81 | 3,026,675.76 | 3,026,675.76 | 3,748,880.32 | 3,748,880.32 | 3,578,957.99 |
| 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 | 8,958,539.55 | 8,958,539.55 | 9,003,869.55 | 8,958,539.55 | 10,633,380.00 | 10,633,600.00 | 10,631,270.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,132.69 | 2,829,871.71 | 3,008,946.49 | 3,204,267.12 | 3,414,778.56 | 3,633,031.19 | 3,917,110.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,509,353.86 | 16,571,641.11 | 17,672,985.68 | 18,696,215.63 | 19,485,101.74 | 20,508,331.69 | 21,531,561.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,547.86 | 111,030.06 | 125,512.26 | 139,994.46 | 154,476.66 | 168,958.86 | 183,441.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.82 | 4.82 | 4.82 | 4.82 | 4.82 | 4.82 | 4.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,469,109.62 | 2,911,508.46 | 3,353,907.30 | 3,796,306.14 | 4,238,704.98 | 4,681,103.82 | 5,123,502.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,633,208.21 | 34,336,115.52 | 36,191,901.86 | 37,822,003.48 | 41,675,327.08 | 43,373,910.70 | 44,965,849.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,872,845.72 | 1,894,573,676.34 | 1,995,739,715.93 | 1,982,133,364.77 | 1,984,093,395.69 | 1,835,763,390.88 | 1,971,279,417.23 |
| 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 | 440,671,597.22 | 420,478,472.22 | 420,536,708.35 | 420,538,236.11 | 420,000,000.00 | 370,000,000.00 | 320,000,000.00 |
| 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 | 61,050,636.67 | 63,353,792.29 | 63,268,021.99 | 64,752,011.65 | 69,520,317.90 | 69,898,740.61 | 62,753,544.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,050,636.67 | 63,353,792.29 | 63,268,021.99 | 64,752,011.65 | 69,520,317.90 | 69,898,740.61 | 62,753,544.98 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,906.45 | 1,914,996.45 | 1,906,101.24 | 1,897,503.24 | 2,347,421.18 | 1,929,950.98 | 167,076,763.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,306,464.86 | 50,012,070.23 | 49,947,783.42 | 49,265,754.64 | 77,228,825.75 | 77,499,221.34 | 77,795,841.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,703.40 | 2,151,570.48 | 3,025,516.14 | 5,213,306.01 | 2,273,472.63 | 1,897,493.01 | 3,339,142.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,775.85 | 2,650,733.42 | 3,805,324.84 | 4,962,999.06 | 9,135,909.30 | 6,028,185.33 | 3,513,250.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,517,483.26 | 1,285,610,616.66 | 1,323,026,155.64 | 1,321,346,721.27 | 1,296,229,262.43 | 1,257,859,648.08 | 1,244,781,856.45 |
| 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 | 4,435,833.45 | 4,205,070.68 | 4,471,786.71 | 4,429,656.77 | 3,107,632.62 | 4,664,494.22 | 3,775,787.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,851,973.45 | 3,827,139.51 | 3,826,084.22 | 3,785,162.50 | 311,426.83 | 283,019.11 | 533,576.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,082,374.61 | 1,834,204,461.94 | 1,873,813,482.55 | 1,876,191,351.25 | 1,880,154,268.64 | 1,790,060,752.68 | 1,883,569,763.33 |
| 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 | 13,518,177.06 | 13,879,332.55 | 13,798,651.38 | 14,024,835.37 | 16,780,811.11 | 17,021,879.00 | 18,239,090.89 |
| 预计负债(元) | 会员可见 | - | - | 会员可见 | 3,433,727.15 | 3,040,253.42 | 2,116,916.67 | 2,116,916.67 | 606,457.32 | 628,200.27 | 425,900.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,000.00 | 1,082,000.00 | 1,382,000.00 | 1,082,000.00 | 8,026,843.05 | 7,924,530.87 | 8,706,146.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,033,904.21 | 18,001,585.97 | 17,297,568.05 | 17,223,752.04 | 25,414,111.48 | 25,574,610.14 | 27,371,137.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,116,278.82 | 1,852,206,047.91 | 1,891,111,050.60 | 1,893,415,103.29 | 1,905,568,380.12 | 1,815,635,362.82 | 1,910,940,900.66 |
| 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 | 404,859,400.00 | 404,859,400.00 | 404,859,400.00 | 404,859,400.00 | 409,004,600.00 | 409,004,600.00 | 409,004,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,177,199.78 | 122,177,199.78 | 122,177,199.78 | 122,177,199.78 | 132,167,131.78 | 132,167,131.78 | 132,167,131.78 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 16,910,712.00 | 16,910,712.00 | 16,910,712.00 | 16,910,712.00 | 31,045,844.00 | 31,045,844.00 | 31,045,844.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,870,653.75 | -15,259,056.41 | -16,048,368.73 | -16,108,045.41 | -14,449,978.60 | -14,553,368.50 | -17,153,088.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,849,779.83 | 32,849,779.83 | 32,849,779.83 | 32,849,779.83 | 32,849,779.83 | 32,849,779.83 | 32,849,779.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -463,976,044.60 | -434,934,338.10 | -372,846,755.03 | -389,499,367.63 | -404,171,824.41 | -463,078,250.25 | -422,086,935.85 |
| 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 | 63,128,969.26 | 92,782,273.10 | 154,080,543.85 | 137,368,254.57 | 124,353,864.60 | 65,344,048.86 | 103,735,642.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,372,402.36 | -50,414,644.67 | -49,451,878.52 | -48,649,993.09 | -45,828,849.03 | -45,216,020.80 | -43,397,126.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,756,566.90 | 42,367,628.43 | 104,628,665.33 | 88,718,261.48 | 78,525,015.57 | 20,128,028.06 | 60,338,516.57 |
| 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 | 1,887,872,845.72 | 1,894,573,676.34 | 1,995,739,715.93 | 1,982,133,364.77 | 1,984,093,395.69 | 1,835,763,390.88 | 1,971,279,417.23 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-31 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 | 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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