| 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 | 619,018,923.80 | 617,833,750.64 | 413,205,489.63 | 441,212,874.66 | 381,042,689.32 | 165,312,992.21 | 150,202,729.45 |
| 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 | 332,336,911.94 | 285,000,000.00 | 365,000,000.00 | 305,000,000.00 | 215,000,000.00 | 210,000,000.00 | 310,000,000.00 |
| 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 | 456,960,428.10 | 431,822,858.00 | 465,259,589.99 | 398,322,753.97 | 406,818,327.18 | 267,610,440.50 | 185,502,383.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,347,105.11 | 71,106,524.61 | 117,138,674.76 | 90,330,923.99 | 167,291,703.11 | 106,845,875.75 | 62,378,712.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,613,322.99 | 360,716,333.39 | 348,120,915.23 | 307,991,829.98 | 239,526,624.07 | 160,764,564.75 | 123,123,670.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,602,890.14 | 39,482,145.26 | 13,990,582.39 | 10,613,099.68 | 26,753,035.37 | 24,643,528.59 | 29,514,527.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,871,927.82 | 7,295,207.26 | 6,707,871.08 | 7,085,075.91 | 7,538,800.73 | 7,715,491.45 | 6,679,152.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,068,676.38 | 1,848,534,195.20 | 1,828,525,537.75 | 1,838,110,593.28 | 1,957,525,295.87 | 1,822,516,667.58 | 1,678,180,589.97 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,267,950.31 | 144,974,961.97 | 128,935,622.24 | 122,595,683.92 | 82,616,276.03 | 76,511,891.89 | 59,207,191.19 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,246,516.75 | 244,551,297.55 | 254,625,268.75 | 253,776,918.91 | 284,849,243.50 | 264,473,299.08 | 239,891,821.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,621,653,703.85 | 3,706,029,522.27 | 3,676,763,103.84 | 3,560,610,385.42 | 3,628,246,235.41 | 3,115,848,445.40 | 2,831,667,193.42 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,712,712.52 | 9,840,523.69 | 2,010,682.53 | 2,014,063.57 | 2,000,000.00 | - | - |
| 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 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,897,355.31 | 1,914,696.30 | 1,932,037.29 | 1,949,378.28 | 1,966,719.27 | 1,984,060.26 | 2,001,401.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,243,865.59 | 215,609,967.12 | 210,125,184.78 | 202,546,115.30 | 119,881,936.09 | 111,910,068.46 | 110,073,602.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,253.37 | 22,247,209.05 | 20,488,523.33 | 17,580,370.28 | 75,859,135.41 | 50,833,381.92 | 27,836,746.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,068,761.42 | 28,801,024.75 | 29,167,795.42 | 25,753,734.40 | 19,919,096.36 | 19,738,831.09 | 9,160,657.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,231,550.49 | 46,978,828.01 | 48,006,090.73 | 49,011,753.72 | 48,652,367.25 | 49,027,088.91 | 49,526,875.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,007,027.89 | 2,998,769.28 | 2,291,062.20 | 2,471,890.36 | 1,722,618.85 | 1,056,308.48 | 253,865.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,633,992.49 | 23,087,245.56 | 21,534,021.53 | 21,149,745.02 | 9,725,622.66 | 9,070,232.41 | 6,787,596.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,408,663.80 | 7,274,234.63 | 8,639,805.93 | 11,872,231.34 | 5,233,052.40 | 6,622,916.90 | 954,920.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,547,182.88 | 358,752,498.39 | 344,195,203.74 | 334,349,282.27 | 284,960,548.29 | 250,242,888.43 | 206,595,666.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,991,200,886.73 | 4,064,782,020.66 | 4,020,958,307.58 | 3,894,959,667.69 | 3,913,206,783.70 | 3,366,091,333.83 | 3,038,262,860.32 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 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 | 182,490,029.48 | 207,501,849.63 | 234,191,561.50 | 255,299,956.27 | 291,631,249.10 | 277,347,046.35 | 204,612,707.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,490,029.48 | 207,501,849.63 | 234,191,561.50 | 255,299,956.27 | 291,631,249.10 | 277,347,046.35 | 204,612,707.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,671,124.65 | 1,247,177,901.35 | 1,187,706,728.23 | 1,136,136,222.74 | 1,232,653,723.53 | 1,156,941,358.73 | 1,017,866,069.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,684,693.77 | 25,088,919.33 | 18,960,810.36 | 40,608,769.00 | 29,246,498.23 | 16,700,036.46 | 11,939,511.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,659,937.52 | 21,103,200.49 | 26,502,469.47 | 30,132,850.74 | 40,223,602.75 | 23,585,750.54 | 14,132,753.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,278,330.25 | 8,654,210.27 | 8,625,380.63 | 8,843,127.81 | 8,754,437.04 | 4,213,178.08 | 3,471,516.36 |
| 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 | 4,767,479.88 | 5,229,876.42 | 3,954,555.05 | 3,263,923.02 | 3,712,453.57 | 3,294,657.15 | 1,952,232.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,722,517.08 | 184,451,138.75 | 208,691,262.47 | 219,087,975.80 | 284,691,383.74 | 227,023,923.83 | 180,933,973.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,274,112.63 | 1,719,207,096.24 | 1,708,632,767.71 | 1,713,372,825.38 | 1,910,913,347.96 | 1,729,105,951.14 | 1,454,908,763.50 |
| 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 | 25,855,838.19 | 23,410,251.54 | 25,040,295.06 | 22,060,699.81 | 15,655,381.19 | 15,579,817.64 | 7,283,241.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,449,075.50 | 4,591,411.60 | 4,733,747.70 | 4,641,083.80 | 4,884,419.90 | 5,026,756.00 | 5,169,092.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,581,525.02 | 9,607,884.65 | 10,100,285.21 | 9,885,152.90 | 4,530,973.71 | 4,793,908.44 | 4,463,080.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,886,438.71 | 37,609,547.79 | 39,874,327.97 | 36,586,936.51 | 25,070,774.80 | 25,400,482.08 | 16,915,414.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,160,551.34 | 1,756,816,644.03 | 1,748,507,095.68 | 1,749,959,761.89 | 1,935,984,122.76 | 1,754,506,433.22 | 1,471,824,177.65 |
| 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 | 221,572,413.00 | 220,730,133.00 | 220,362,708.00 | 220,291,494.00 | 220,291,494.00 | 216,114,411.00 | 143,705,250.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,977,104.55 | 700,483,290.35 | 690,265,434.61 | 675,507,122.22 | 659,141,353.23 | 409,971,153.30 | 472,755,236.51 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,107,167.78 | 8,096,952.00 | 8,096,952.00 | 8,096,952.00 | 8,096,952.00 | 3,133,545.00 | 3,133,545.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,145,747.00 | 110,145,747.00 | 110,145,747.00 | 110,145,747.00 | 71,852,625.00 | 71,852,625.00 | 71,852,625.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,893,767.66 | 1,236,452,308.80 | 1,224,078,778.07 | 1,147,014,464.89 | 1,033,789,467.16 | 916,557,404.60 | 880,994,425.05 |
| 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 | 2,375,481,864.43 | 2,259,714,527.15 | 2,236,755,715.68 | 2,144,861,876.11 | 1,976,977,987.39 | 1,611,362,048.90 | 1,566,173,991.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,558,470.96 | 48,250,849.48 | 35,695,496.22 | 138,029.69 | 244,673.55 | 222,851.71 | 264,691.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,040,335.39 | 2,307,965,376.63 | 2,272,451,211.90 | 2,144,999,905.80 | 1,977,222,660.94 | 1,611,584,900.61 | 1,566,438,682.67 |
| 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 | 3,991,200,886.73 | 4,064,782,020.66 | 4,020,958,307.58 | 3,894,959,667.69 | 3,913,206,783.70 | 3,366,091,333.83 | 3,038,262,860.32 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 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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