| 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 | 558,330,693.60 | 592,583,063.83 | 698,016,909.82 | 868,461,451.90 | 799,781,316.27 | 757,329,504.85 | 760,366,987.91 |
| 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 | 53,741.28 | 50,436.80 | 50,282,306.24 | 46,610.56 | 20,231,780.82 | 20,138,874.54 | - |
| 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 | 275,754,745.40 | 261,618,881.47 | 229,534,566.33 | 203,789,442.18 | 253,777,610.16 | 273,464,260.14 | 260,512,022.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,295,781.54 | 2,851,535.25 | 1,289,035.25 | 830,571.30 | 980,000.00 | - | 1,500,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,458,963.86 | 258,767,346.22 | 228,245,531.08 | 202,958,870.88 | 252,797,610.16 | 273,464,260.14 | 259,012,022.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,149,004.75 | 12,247,027.65 | 38,014,270.80 | 27,233,153.04 | 27,642,141.56 | 25,112,787.38 | 35,904,036.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,037,817.87 | 5,429,169.92 | 5,062,343.51 | 4,093,379.52 | 5,382,258.42 | 5,571,664.79 | 5,566,948.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,527,033.34 | 265,472,330.97 | 258,764,217.35 | 241,930,260.98 | 255,084,643.34 | 302,177,641.55 | 313,054,827.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,194,583.21 | 27,344,693.85 | 25,130,971.92 | 26,056,626.29 | 22,146,947.55 | 24,020,606.72 | 25,026,358.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,047,619.45 | 1,164,745,604.49 | 1,304,805,585.97 | 1,371,610,924.47 | 1,384,046,698.12 | 1,407,815,339.97 | 1,400,431,182.08 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | - | - | - | - | 19,900,000.00 | 19,900,000.00 | 19,900,000.00 | 19,900,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,055.54 | 2,032,928.31 | 2,066,363.28 | 2,099,798.28 | 2,218,933.82 | 2,339,968.62 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,959,219.41 | 755,635,101.23 | 771,275,760.98 | 792,383,869.18 | 797,688,939.40 | 809,726,449.93 | 812,665,701.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,562,938.33 | 183,237,669.98 | 127,118,769.44 | 98,928,047.16 | 16,431,052.62 | 14,228,110.32 | 23,447,161.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,047.54 | 1,463,372.71 | 1,544,697.88 | 1,626,023.05 | 1,707,348.22 | 1,788,673.39 | 1,869,998.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,964,370.00 | 249,802,473.95 | 248,739,650.23 | 250,504,832.01 | 252,158,130.80 | 253,929,391.79 | 256,158,804.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,111,068.89 | 67,548,932.77 | 72,043,812.27 | 76,457,334.63 | 76,040,203.41 | 80,636,639.21 | 83,218,536.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,035,839.77 | 24,572,944.24 | 24,359,105.30 | 24,027,288.57 | 21,872,170.23 | 22,815,895.00 | 22,180,046.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,024,760.44 | 12,722,175.43 | 16,577,869.66 | 15,807,881.30 | 12,054,103.19 | 4,139,226.66 | 2,115,157.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,943,299.92 | 1,316,915,598.62 | 1,283,626,029.04 | 1,281,735,074.18 | 1,210,170,881.69 | 1,219,604,354.92 | 1,231,655,407.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,990,919.37 | 2,481,661,203.11 | 2,588,431,615.01 | 2,653,345,998.65 | 2,594,217,579.81 | 2,627,419,694.89 | 2,632,086,589.47 |
| 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 | 79,464,483.75 | 77,518,239.25 | 63,338,229.28 | 56,938,229.28 | 74,000,000.00 | 87,000,000.00 | 92,000,000.00 |
| 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 | 168,814,441.62 | 204,556,599.49 | 183,656,784.76 | 200,553,642.44 | 132,525,043.30 | 148,272,491.63 | 147,436,231.89 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | - | 3,480,000.00 | 3,480,000.00 | 6,658,622.88 | 15,110,000.00 | 9,678,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,814,441.62 | 204,556,599.49 | 180,176,784.76 | 197,073,642.44 | 125,866,420.42 | 133,162,491.63 | 137,758,231.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,800,771.92 | 12,525,118.66 | 21,772,629.13 | 31,611,141.08 | 13,466,632.08 | 20,896,157.95 | 21,539,130.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,103,548.03 | 18,401,661.44 | 22,738,582.68 | 24,880,067.07 | 21,436,876.11 | 22,020,636.06 | 23,528,952.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,616,433.66 | 6,329,473.56 | 8,548,218.89 | 12,591,832.28 | 12,531,077.41 | 10,382,380.89 | 15,348,449.47 |
| 应付利息(元) | - | - | - | - | - | - | 2,108.33 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,680,125.11 | 4,053,083.90 | 6,257,138.35 | 5,519,977.75 | 5,296,858.15 | 3,754,612.44 | 3,613,720.73 |
| 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 | 329,687.87 | 188,491.73 | 351,053.68 | 317,937.41 | 372,608.03 | 339,584.22 | 389,846.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,732,879.12 | 19,299,226.71 | 20,333,420.42 | 21,602,653.76 | 28,971,348.47 | 29,565,997.84 | 27,853,140.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,542,371.08 | 342,871,894.74 | 326,998,165.52 | 354,015,481.07 | 288,600,443.55 | 322,231,861.03 | 331,709,471.64 |
| 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 | 1,054,975.05 | 1,236,661.96 | 1,221,813.92 | 1,401,496.32 | 1,384,662.93 | 1,562,388.84 | 1,543,617.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,675,149.25 | 28,121,043.25 | 29,569,081.22 | 31,017,414.98 | 32,467,105.49 | 33,919,103.53 | 35,375,285.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,134,471.04 | 13,620,672.88 | 14,468,887.70 | 15,358,413.09 | 14,452,488.62 | 14,389,976.31 | 14,768,909.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,864,595.34 | 42,978,378.09 | 45,259,782.84 | 47,777,324.39 | 48,304,257.04 | 49,871,468.68 | 51,687,812.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,406,966.42 | 385,850,272.83 | 372,257,948.36 | 401,792,805.46 | 336,904,700.59 | 372,103,329.71 | 383,397,284.11 |
| 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 | 358,131,567.00 | 358,131,567.00 | 358,131,567.00 | 358,131,567.00 | 358,131,567.00 | 358,131,567.00 | 358,131,567.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,996,655.27 | 1,011,996,655.27 | 1,011,996,655.27 | 1,011,996,655.27 | 1,011,996,655.27 | 1,011,996,655.27 | 1,011,996,655.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,019,908.71 | 49,992,249.72 | 17,766,979.39 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,585,000.00 | -8,585,000.00 | -8,585,000.00 | -8,585,000.00 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,571,939.43 | 114,571,939.43 | 114,571,939.43 | 114,571,939.43 | 112,526,575.38 | 112,526,575.38 | 112,526,575.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,488,699.96 | 669,688,018.30 | 757,825,484.34 | 775,438,031.49 | 774,658,081.57 | 772,661,567.53 | 766,034,507.71 |
| 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 | 2,084,583,952.95 | 2,095,810,930.28 | 2,216,173,666.65 | 2,251,553,193.19 | 2,257,312,879.22 | 2,255,316,365.18 | 2,248,689,305.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,583,952.95 | 2,095,810,930.28 | 2,216,173,666.65 | 2,251,553,193.19 | 2,257,312,879.22 | 2,255,316,365.18 | 2,248,689,305.36 |
| 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 | 2,436,990,919.37 | 2,481,661,203.11 | 2,588,431,615.01 | 2,653,345,998.65 | 2,594,217,579.81 | 2,627,419,694.89 | 2,632,086,589.47 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-21 | 2025-04-21 | 2024-10-29 | 2024-08-29 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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