| 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 | 992,763,360.87 | 938,025,179.27 | 921,408,383.37 | 943,248,869.46 | 960,174,875.31 | 1,020,036,633.52 | 819,305,651.83 |
| 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 | 173,569,364.80 | 197,555,767.03 | 292,740,499.24 | 277,499,267.62 | 161,113,592.41 | 160,541,107.77 | 226,346,963.10 |
| 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 | 320,967,461.05 | 391,335,261.31 | 384,764,836.98 | 324,462,533.51 | 373,467,789.06 | 423,121,333.39 | 414,505,905.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,061,891.29 | 407,905.00 | - | 236,695.00 | 5,675,786.00 | 2,025,420.00 | 354,664.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,905,569.76 | 390,927,356.31 | 384,764,836.98 | 324,225,838.51 | 367,792,003.06 | 421,095,913.39 | 414,151,241.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,102,008.84 | 55,588,664.26 | 56,480,012.07 | 35,438,460.01 | 47,774,219.73 | 38,345,687.34 | 43,007,105.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,960,708.19 | 9,826,017.22 | 10,118,572.11 | 10,128,951.80 | 20,105,967.20 | 12,848,215.04 | 8,960,504.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,555,446.00 | 355,802,937.29 | 318,418,954.89 | 298,910,377.84 | 288,465,894.05 | 295,388,644.73 | 279,669,826.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,467,145.40 | 43,396,780.25 | 29,913,179.83 | 18,668,276.16 | 15,163,720.15 | 14,824,564.87 | 11,016,367.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,385,495.15 | 1,992,550,580.43 | 2,013,844,438.49 | 1,909,003,498.00 | 1,866,266,057.91 | 1,967,591,776.66 | 1,802,812,323.53 |
| 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 | 62,552,738.14 | 61,600,320.78 | 62,419,866.60 | 62,871,988.45 | 64,618,491.49 | 63,544,325.90 | 64,171,529.86 |
| 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 | 15,740,400.00 | 15,740,401.00 | 15,740,401.00 | 15,740,401.00 | 15,737,790.62 | 15,040,401.00 | 15,040,401.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,572,806.45 | 94,759,929.97 | 94,687,591.77 | 95,230,117.18 | 87,334,079.28 | 86,380,589.90 | 86,415,373.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,791,745.38 | 18,452,196.16 | 12,601,186.62 | 15,411,973.77 | 5,162,973.85 | 2,802,939.69 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,909,772.70 | 28,485,524.52 | 27,668,872.23 | 31,081,524.36 | 8,741,357.90 | 11,354,502.80 | 13,890,178.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,230,640.48 | 43,051,183.14 | 43,895,704.68 | 44,771,178.00 | 45,626,506.51 | 46,736,552.95 | 15,044,814.58 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,088,530.78 | 130,088,530.78 | 130,088,530.78 | 130,088,530.78 | 387,219,556.28 | 387,219,556.28 | 387,219,556.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,413,235.78 | 11,269,101.44 | 13,091,937.97 | 10,721,118.77 | 18,215,691.97 | 20,570,929.65 | 17,935,049.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,926,349.83 | 18,458,506.56 | 17,841,578.06 | 18,180,690.00 | 11,083,574.88 | 14,401,101.65 | 13,167,639.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,769,616.82 | 12,292,449.69 | 12,590,976.41 | 11,658,651.96 | 18,654,974.10 | 9,489,794.34 | 44,700,157.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,995,836.36 | 434,198,144.04 | 430,626,646.12 | 435,756,174.27 | 662,394,996.88 | 657,540,694.16 | 657,584,699.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,381,331.51 | 2,426,748,724.47 | 2,444,471,084.61 | 2,344,759,672.27 | 2,528,661,054.79 | 2,625,132,470.82 | 2,460,397,023.28 |
| 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 | 582,529,294.00 | 611,529,294.00 | 577,000,000.00 | 430,340,333.30 | 468,484,311.99 | 610,984,311.99 | 481,970,000.00 |
| 衍生金融负债(元) | - | - | - | - | 14,307,565.17 | 34,071,726.29 | 46,256,813.31 | 49,922,483.44 | - | - | - |
| 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 | 115,844,700.44 | 181,991,809.32 | 185,035,695.71 | 190,476,695.23 | 166,460,564.15 | 161,457,770.66 | 131,457,935.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,590,989.77 | 50,854,251.66 | 19,541,243.76 | 26,185,309.18 | 27,341,490.32 | 21,737,793.74 | 15,325,894.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,253,710.67 | 131,137,557.66 | 165,494,451.95 | 164,291,386.05 | 139,119,073.83 | 139,719,976.92 | 116,132,040.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,135,770.74 | 30,011,440.02 | 38,547,791.66 | 25,646,604.22 | 28,429,019.92 | 18,359,741.22 | 18,740,826.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,029,000.22 | 14,960,238.01 | 14,317,228.44 | 29,992,353.50 | 14,013,694.04 | 17,479,595.30 | 15,836,870.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,268,777.94 | 10,474,347.16 | 11,914,504.88 | 9,481,558.76 | 9,649,447.52 | 10,503,076.51 | 11,449,028.81 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | 350,927.78 | 308,458.33 | - | - | 259,000.00 | 255,555.56 | 276,666.66 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,759.91 | 1,225,759.91 | 738,100.56 | 738,100.56 | 755,780.86 | 755,780.86 | 164,878.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,192,538.31 | 6,166,939.15 | 14,693,509.25 | 13,767,089.09 | 12,913,426.71 | 12,904,706.08 | 25,898,100.47 |
| 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 | 10,827,247.76 | 11,402,509.59 | 9,555,506.63 | 8,911,891.59 | 5,494,984.40 | 6,445,619.51 | 5,922,629.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,244,393.69 | 1,834,575.83 | 4,427,914.69 | 2,435,651.22 | 7,046,716.59 | 2,885,801.79 | 1,118,569.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,955,975.96 | 903,977,097.61 | 902,487,065.13 | 761,712,760.91 | 713,506,946.18 | 842,031,959.48 | 692,835,505.99 |
| 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 | 22,807,439.25 | 22,320,598.79 | 21,839,295.25 | 24,476,334.28 | 3,513,567.17 | 5,304,697.55 | 8,395,661.92 |
| 预计负债(元) | - | - | - | 会员可见 | - | - | - | - | - | 45,600.00 | 45,600.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,745,657.20 | 2,782,932.20 | 2,911,905.24 | 2,957,607.99 | 3,003,310.74 | 3,049,013.49 | 3,094,716.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,540,449.55 | 7,135,092.46 | 6,810,460.45 | 7,578,256.25 | 588,789.59 | 873,231.39 | 748,713.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,093,546.00 | 32,238,623.45 | 31,561,660.94 | 35,012,198.52 | 7,105,667.50 | 9,272,542.43 | 12,284,691.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,049,521.96 | 936,215,721.06 | 934,048,726.07 | 796,724,959.43 | 720,612,613.68 | 851,304,501.91 | 705,120,197.66 |
| 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 | 327,895,925.00 | 327,895,925.00 | 327,895,925.00 | 328,226,125.00 | 328,226,125.00 | 329,937,375.00 | 329,937,375.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,351,044.23 | 644,351,044.23 | 642,617,410.18 | 647,329,678.11 | 646,917,359.15 | 669,667,867.80 | 668,836,391.83 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,079,308.94 | 123,079,308.94 | 116,311,916.85 | 81,985,272.00 | 75,113,359.28 | 100,430,266.43 | 100,430,266.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,771.34 | -133,630.05 | -196,925.70 | -121,100.22 | 70,656.76 | 50,890.28 | 271,065.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,046,281.52 | 39,046,281.52 | 39,046,281.52 | 39,046,281.52 | 39,046,281.52 | 39,046,281.52 | 39,046,281.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,782,802.27 | 601,166,782.79 | 616,066,940.96 | 614,217,142.79 | 863,616,778.68 | 830,260,789.55 | 812,123,577.41 |
| 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 | 1,504,065,515.42 | 1,489,247,094.55 | 1,509,117,715.11 | 1,546,712,855.20 | 1,802,763,841.83 | 1,768,532,937.72 | 1,749,784,424.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,294.13 | 1,285,908.86 | 1,304,643.43 | 1,321,857.64 | 5,284,599.28 | 5,295,031.19 | 5,492,401.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,331,809.55 | 1,490,533,003.41 | 1,510,422,358.54 | 1,548,034,712.84 | 1,808,048,441.11 | 1,773,827,968.91 | 1,755,276,825.62 |
| 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 | 2,332,381,331.51 | 2,426,748,724.47 | 2,444,471,084.61 | 2,344,759,672.27 | 2,528,661,054.79 | 2,625,132,470.82 | 2,460,397,023.28 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-18 | 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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