| 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 | 1,292,241,043.80 | 1,347,934,600.80 | 1,406,474,008.99 | 1,407,109,070.28 | 1,362,932,278.74 | 1,418,493,302.45 | 1,480,888,752.74 |
| 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 | - | - | - | - | - | - | - |
| 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 | 1,002,207,547.74 | 1,016,638,834.14 | 1,037,851,720.30 | 1,001,473,909.60 | 1,048,392,540.01 | 1,041,515,887.62 | 1,053,361,585.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,018,148.04 | 4,522,225.60 | 12,105,069.51 | 14,751,370.41 | 11,592,759.44 | 13,446,191.20 | 44,128,014.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,189,399.70 | 1,012,116,608.54 | 1,025,746,650.79 | 986,722,539.19 | 1,036,799,780.57 | 1,028,069,696.42 | 1,009,233,571.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,550,290.16 | 25,971,015.06 | 14,260,508.17 | 16,361,636.57 | 43,271,732.54 | 31,966,547.36 | 23,660,081.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,231,468.60 | 44,257,788.15 | 43,190,167.09 | 41,154,909.86 | 50,499,530.61 | 48,217,828.81 | 83,116,161.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,822,918.98 | 367,511,677.52 | 300,801,825.64 | 285,097,025.36 | 339,225,536.02 | 307,023,073.24 | 316,023,895.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,881,361.29 | 10,654,914.82 | 4,866,204.46 | 11,511,719.95 | 12,505,529.69 | 8,917,366.42 | 3,359,638.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,782,934,630.57 | 2,812,968,830.49 | 2,807,444,434.65 | 2,762,708,271.62 | 2,856,827,147.61 | 2,856,134,005.90 | 2,960,410,115.03 |
| 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 | 42,091,813.90 | 45,750,870.53 | 18,388,752.55 | 18,388,752.55 | 17,278,771.26 | 17,749,859.96 | 18,880,278.48 |
| 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 | 46,180,000.00 | 46,180,000.00 | 46,180,000.00 | 46,180,000.00 | 47,470,000.00 | 47,470,000.00 | 47,470,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,798,060.94 | 356,763,446.02 | 359,941,053.13 | 366,840,601.92 | 81,106,563.80 | 85,241,123.49 | 89,595,704.34 |
| 在建工程(元) | - | - | - | - | 1,379,186.30 | - | - | - | 200,008,159.27 | 179,233,332.41 | 152,320,500.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,430,569.44 | 6,006,022.54 | 7,105,331.20 | 8,204,639.86 | 9,303,948.52 | 10,403,257.18 | 2,970,055.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,776,493.55 | 185,830,943.54 | 164,712,529.22 | 174,221,490.17 | 183,728,031.86 | 193,060,837.77 | 204,135,910.95 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,149,667.60 | 10,771,169.32 | - | - | 27,641,492.02 | 16,875,925.86 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,401.99 | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,057,638.34 | 133,350,488.24 | 105,372,099.21 | 103,918,994.84 | 60,336,180.73 | 52,282,673.26 | 40,118,803.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,187,832.06 | 784,652,940.19 | 701,699,765.31 | 717,754,479.34 | 626,873,147.46 | 602,317,009.93 | 555,491,252.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,604,122,462.63 | 3,597,621,770.68 | 3,509,144,199.96 | 3,480,462,750.96 | 3,483,700,295.07 | 3,458,451,015.83 | 3,515,901,367.80 |
| 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 | 689,130,840.48 | 718,623,561.37 | 675,478,816.44 | 591,380,875.25 | 425,539,875.73 | 340,216,827.17 | 358,227,256.58 |
| 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 | 263,994,303.43 | 335,109,061.84 | 282,326,621.35 | 308,622,489.35 | 346,978,663.49 | 360,818,780.37 | 362,824,194.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,968,051.57 | 19,549,179.00 | 4,149,379.00 | 4,593,054.00 | 6,281,086.50 | 30,263,814.59 | 45,465,404.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,026,251.86 | 315,559,882.84 | 278,177,242.35 | 304,029,435.35 | 340,697,576.99 | 330,554,965.78 | 317,358,789.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,354,464.60 | 6,800,813.27 | 7,154,215.93 | 15,230,369.02 | 7,307,380.53 | 7,510,504.09 | 7,401,225.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,531,453.19 | 6,397,242.48 | 3,319,910.50 | 7,663,532.34 | 18,584,288.55 | 13,038,648.51 | 7,048,137.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,539,900.17 | 3,984,186.16 | 3,753,948.86 | 3,805,679.89 | 3,311,135.86 | 3,095,123.33 | 24,311,152.98 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 1,526,334.50 | 1,526,334.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,367,648.50 | 5,655,096.91 | 5,068,304.20 | 6,445,764.69 | 6,036,056.70 | 5,486,963.07 | 13,631,566.68 |
| 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 | 4,719,648.74 | 3,412,943.43 | 3,934,659.65 | 3,873,226.94 | 4,389,520.29 | 4,322,728.58 | 1,644,999.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,276.40 | 326,301.73 | 372,049.07 | 1,422,143.98 | 161,119.47 | 173,275.91 | 166,954.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,037,535.51 | 1,080,309,207.19 | 981,408,526.00 | 938,444,081.46 | 813,834,375.12 | 736,189,185.53 | 775,255,487.61 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 145,630,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,437,718.55 | 1,512,249.20 | 2,759,507.93 | 3,170,615.13 | 4,336,382.26 | 6,329,588.19 | 1,469,775.04 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,709,134.98 | 13,666,320.65 | 14,100,449.66 | 14,265,796.94 | 14,503,378.13 | 14,245,079.83 | 14,734,799.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,318,511.48 | 19,862,042.33 | 21,406,959.35 | 25,009,972.21 | 23,703,311.68 | 26,290,315.08 | 33,907,901.11 |
| 递延所得税负债(元) | - | - | - | - | 9,987,795.19 | 10,425,294.99 | 3,205,347.38 | 3,272,325.52 | 2,797,803.64 | 2,864,781.77 | 2,931,759.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,083,160.20 | 45,465,907.17 | 41,472,264.32 | 45,718,709.80 | 45,340,875.71 | 49,729,764.87 | 53,044,235.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,120,695.71 | 1,125,775,114.36 | 1,022,880,790.32 | 984,162,791.26 | 859,175,250.83 | 785,918,950.40 | 828,299,723.28 |
| 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 | 627,965,772.00 | 627,965,772.00 | 627,965,772.00 | 627,965,772.00 | 628,635,340.00 | 628,635,340.00 | 628,635,340.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,132,553.26 | 1,282,132,553.26 | 1,282,132,553.26 | 1,282,132,553.26 | 1,287,715,535.83 | 1,287,715,535.83 | 1,287,715,535.83 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 6,081,373.50 | 6,081,373.50 | 6,334,333.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,096,050.30 | -4,096,050.30 | -4,096,050.30 | -4,096,050.30 | -2,999,550.30 | -2,999,550.30 | -2,999,550.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,780,505.20 | 95,780,505.20 | 95,780,505.20 | 95,780,505.20 | 95,780,505.20 | 95,780,505.20 | 95,780,505.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,221,904.73 | 442,470,138.14 | 484,480,629.48 | 494,517,179.54 | 621,474,587.01 | 669,481,608.20 | 684,804,147.29 |
| 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 | 2,405,004,684.89 | 2,444,252,918.30 | 2,486,263,409.64 | 2,496,299,959.70 | 2,624,525,044.24 | 2,672,532,065.43 | 2,687,601,644.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,997,082.03 | 27,593,738.02 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,001,766.92 | 2,471,846,656.32 | 2,486,263,409.64 | 2,496,299,959.70 | 2,624,525,044.24 | 2,672,532,065.43 | 2,687,601,644.52 |
| 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 | 3,604,122,462.63 | 3,597,621,770.68 | 3,509,144,199.96 | 3,480,462,750.96 | 3,483,700,295.07 | 3,458,451,015.83 | 3,515,901,367.80 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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