| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 1,093,717,931.66 | 1,119,177,156.61 | 1,013,863,972.74 |
| 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 | 1,413,200.00 | 1,413,200.00 | 3,519,765.18 |
| 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 | 169,903,006.55 | 202,679,324.83 | 227,659,894.31 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,903,006.55 | 202,679,324.83 | 227,659,894.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,448,627.29 | 71,205,052.50 | 90,754,946.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,337,585.67 | 143,886,618.40 | 168,274,505.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,660,720.59 | 303,830,713.85 | 299,830,002.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,106,195.27 | 79,477,007.28 | 91,323,150.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,587,267.03 | 1,921,669,073.47 | 1,895,226,237.17 |
| 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 | 427,440,307.60 | 414,593,344.17 | 407,311,214.79 |
| 其他权益工具投资(元) | - | - | - | - | - | 910,000.00 | 910,000.00 |
| 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 | 83,000,000.00 | 83,000,000.00 | 83,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,511,051.22 | 53,341,783.98 | 54,172,516.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,855,712.56 | 381,524,635.62 | 388,517,859.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,260,594.02 | 3,260,595.48 | 4,399,291.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,935,222.08 | 20,051,445.02 | 20,167,667.95 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,650,750.09 | 75,650,750.09 | 75,650,750.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,949,871.29 | 55,657,163.10 | 57,165,259.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,120,145.84 | 34,206,087.38 | 34,733,999.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,723,654.70 | 1,122,195,804.84 | 1,126,028,559.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,061,310,921.73 | 3,043,864,878.31 | 3,021,254,796.53 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | - | 会员可见 | - | - | - |
| 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 | 130,542,638.54 | 110,641,124.72 | 79,882,717.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,542,638.54 | 110,641,124.72 | 79,882,717.31 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,294.66 | 521,864.10 | 208,612.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,091,088.85 | 3,096,647.87 | 3,562,321.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,696,258.64 | 15,748,868.57 | 17,201,526.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,127,707.16 | 10,146,129.68 | 7,749,324.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,508,763.57 | 32,400,764.34 | 44,648,091.07 |
| 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 | 1,661,218.75 | 2,120,220.95 | 2,567,776.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,516.21 | 465,592.81 | 847,524.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,434,486.38 | 175,141,213.04 | 156,667,893.70 |
| 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 | 1,583,324.46 | 1,354,290.31 | 3,222,926.30 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,546,138.98 | 2,581,404.94 | 2,616,670.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,709,961.56 | 18,978,116.56 | 19,262,790.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,839,425.00 | 22,913,811.81 | 25,102,387.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,273,911.38 | 198,055,024.85 | 181,770,281.32 |
| 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 | 238,498,772.00 | 238,498,772.00 | 238,498,772.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,737,300.13 | 1,452,737,300.13 | 1,452,737,300.13 |
| 减：库存股(元) | - | - | - | - | 53,226,171.21 | 53,226,171.21 | 53,226,171.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,022,081.45 | 9,663,933.99 | 8,922,617.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,864,504.10 | 95,864,504.10 | 95,864,504.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,813,455.09 | 1,100,895,259.71 | 1,095,331,446.64 |
| 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 | 2,867,709,941.56 | 2,844,433,598.72 | 2,838,128,468.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,068.79 | 1,376,254.74 | 1,356,046.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,869,037,010.35 | 2,845,809,853.46 | 2,839,484,515.21 |
| 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 | 3,061,310,921.73 | 3,043,864,878.31 | 3,021,254,796.53 |
| 公告日期 | 2025-10-23 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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