| 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 | 165,706,566.49 | 178,507,381.50 | 269,795,852.12 | 433,209,396.62 | 447,988,578.07 | 434,033,340.40 | 456,678,207.62 |
| 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 | 319,072,581.43 | 215,829,225.08 | 243,094,891.13 | 109,227,606.94 | 97,959,744.35 | 230,650,447.79 | 390,385,766.53 |
| 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 | 247,260,665.62 | 345,024,696.01 | 442,686,715.10 | 416,844,625.87 | 362,418,827.23 | 398,543,337.11 | 348,346,863.07 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | - | 11,618,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,260,665.62 | 345,024,696.01 | 442,686,715.10 | 416,844,625.87 | 362,418,827.23 | 398,543,337.11 | 336,728,863.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,780,458.47 | 8,948,276.34 | 18,254,081.28 | 83,887,564.64 | 31,991,513.48 | 26,138,472.01 | 33,089,503.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,643,991.57 | 18,611,160.12 | 18,726,016.04 | 21,320,612.23 | 23,243,133.31 | 19,695,602.14 | 19,524,010.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,256,229.15 | 401,554,672.49 | 319,489,522.17 | 339,071,685.94 | 439,204,345.56 | 437,365,015.43 | 485,541,119.17 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,660,556.85 | 53,912,628.01 | 50,172,078.02 | 36,015,693.82 | 77,023,383.63 | 81,238,261.05 | 79,706,178.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,527,657.19 | 17,861,347.88 | 12,032,873.27 | 14,725,626.06 | 14,431,882.57 | 6,780,663.66 | 591,120.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,413,767.02 | 1,246,402,008.79 | 1,384,768,335.88 | 1,464,999,831.00 | 1,513,560,892.42 | 1,646,547,309.65 | 1,839,532,386.95 |
| 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 | 212,156,464.49 | 213,954,643.44 | 211,373,163.56 | 215,493,721.79 | 200,251,153.26 | 205,413,914.50 | 133,111,009.36 |
| 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 | 42,233,561.34 | 42,233,561.34 | 42,233,561.34 | 42,233,561.34 | 42,233,561.34 | 42,233,561.34 | 42,233,561.34 |
| 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 | 58,766,626.31 | 58,766,626.31 | 58,766,626.31 | 58,766,626.31 | 28,383,331.78 | 28,383,331.78 | 28,383,331.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,157,740.91 | 238,655,398.87 | 243,877,195.98 | 251,954,039.47 | 240,487,745.19 | 285,306,641.91 | 236,461,854.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,451.33 | 23,451.33 | - | - | 3,876,942.38 | 2,738,050.02 | 4,314,454.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,785,082.76 | 321,615,015.11 | 326,225,236.16 | 333,403,095.34 | 341,596,718.09 | 348,135,002.42 | 357,058,220.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,036,294.50 | 897,045,160.43 | 461,921,425.01 | 476,485,194.38 | 372,238,387.75 | 214,585,996.11 | 217,508,618.75 |
| 开发支出(元) | - | - | - | - | - | 11,615,225.42 | 355,547,159.32 | 333,596,730.09 | 298,843,365.24 | 288,290,923.34 | 157,320,829.07 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,986,578.98 | 2,986,578.98 | 2,986,578.98 | 2,986,578.98 | 2,986,578.98 | 2,986,578.98 | 2,986,578.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,377,506.16 | 88,208,272.36 | 87,163,922.62 | 89,714,439.86 | 99,855,895.00 | 101,553,846.90 | 103,487,618.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,993,585.64 | 115,642,298.67 | 109,118,710.54 | 103,315,175.53 | 116,677,659.20 | 106,479,514.37 | 101,726,391.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,972,445.51 | 60,956,170.30 | 66,362,467.17 | 20,943,936.74 | 17,042,117.19 | 21,400,014.48 | 12,086,481.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,012,489,337.93 | 2,051,702,402.56 | 1,965,576,046.99 | 1,928,893,099.83 | 1,764,473,455.40 | 1,647,507,376.15 | 1,396,678,950.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,327,903,104.95 | 3,298,104,411.35 | 3,350,344,382.87 | 3,393,892,930.83 | 3,278,034,347.82 | 3,294,054,685.80 | 3,236,211,337.25 |
| 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 | 141,600,000.00 | 111,500,000.00 | 135,000,000.00 | 126,540,600.00 | 110,000,000.00 | 93,515,745.74 | 21,618,000.00 |
| 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 | 136,022,872.27 | 144,068,589.91 | 125,142,729.57 | 121,057,806.21 | 134,742,176.72 | 152,778,863.11 | 173,225,438.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,585,298.90 | 46,698,117.96 | 53,183,353.51 | 41,648,578.05 | 36,455,401.30 | 59,522,855.70 | 62,896,596.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,437,573.37 | 97,370,471.95 | 71,959,376.06 | 79,409,228.16 | 98,286,775.42 | 93,256,007.41 | 110,328,841.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,095,091.99 | 89,406,728.00 | 87,929,895.36 | 149,993,606.54 | 68,344,200.38 | 77,844,692.93 | 69,439,149.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,157,662.71 | 41,456,027.47 | 39,822,322.33 | 49,647,746.18 | 77,234,976.63 | 62,319,512.78 | 63,987,670.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,459,712.64 | 10,991,444.00 | 16,141,412.16 | 12,535,205.51 | 20,432,098.36 | 16,781,679.81 | 13,927,408.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,349.34 | 873,341.57 | 924,496.19 | 2,455,714.03 | 1,438,840.28 | 1,970,185.90 | 1,129,565.78 |
| 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 | 53,349,507.73 | 25,077,206.74 | 24,824,081.78 | 24,757,217.16 | 27,187,343.26 | 26,340,074.32 | 23,743,813.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,799,679.49 | 4,738,188.25 | 4,582,850.94 | 14,890,775.91 | 4,129,558.83 | 4,178,297.71 | 3,104,291.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,854,876.17 | 428,111,525.94 | 434,367,788.33 | 501,878,671.54 | 443,509,194.46 | 435,729,052.30 | 370,175,336.45 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,653,705.64 | 40,685,430.90 | 40,887,607.88 | 1,120,904.80 | 1,249,829.95 | 1,469,006.55 | 1,696,874.42 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,626,852.32 | 332,164,231.22 | 334,954,096.71 | 342,394,740.79 | 345,370,180.84 | 345,336,258.07 | 359,801,902.54 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 2,183,730.16 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 2,107,465.69 | - | 2,075,714.27 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,000.00 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,417,384.59 | 6,996,731.84 | 7,576,079.09 | 8,155,426.34 | 8,734,773.59 | 9,314,120.84 | 9,893,468.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,549,923.64 | 14,964,713.27 | 15,516,308.47 | 15,632,299.98 | 8,684,482.76 | 9,008,639.91 | 9,705,417.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,347,866.19 | 394,811,107.23 | 398,934,092.15 | 367,303,371.91 | 366,146,732.83 | 367,311,755.53 | 383,173,376.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,202,742.36 | 822,922,633.17 | 833,301,880.48 | 869,182,043.45 | 809,655,927.29 | 803,040,807.83 | 753,348,713.31 |
| 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 | 498,040,481.00 | 498,040,481.00 | 498,040,481.00 | 498,040,481.00 | 497,434,856.00 | 497,434,856.00 | 501,417,333.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,877,328.75 | 1,342,138,166.32 | 1,334,332,250.79 | 1,340,445,270.58 | 1,323,964,180.04 | 1,311,812,236.15 | 1,357,060,457.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,120,361.27 | 77,120,092.27 | 66,127,100.13 | 66,127,100.13 | 105,645,684.36 | 105,645,684.36 | 131,178,739.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,950,845.71 | -6,763,201.18 | -7,172,977.73 | -3,537,105.02 | -4,352,564.08 | -3,791,764.85 | -5,230,911.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,426,197.11 | 90,426,197.11 | 90,426,197.11 | 90,426,197.11 | 86,193,083.66 | 86,193,083.66 | 86,193,083.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,749,406.48 | 574,719,500.61 | 611,242,794.61 | 590,507,622.74 | 591,871,409.86 | 624,882,657.52 | 584,848,288.82 |
| 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 | 2,426,022,206.36 | 2,421,441,051.59 | 2,460,741,645.65 | 2,449,755,366.28 | 2,389,465,281.12 | 2,410,885,384.12 | 2,393,109,512.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,678,156.23 | 53,740,726.59 | 56,300,856.74 | 74,955,521.10 | 78,913,139.41 | 80,128,493.85 | 89,753,111.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,490,700,362.59 | 2,475,181,778.18 | 2,517,042,502.39 | 2,524,710,887.38 | 2,468,378,420.53 | 2,491,013,877.97 | 2,482,862,623.94 |
| 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 | 3,327,903,104.95 | 3,298,104,411.35 | 3,350,344,382.87 | 3,393,892,930.83 | 3,278,034,347.82 | 3,294,054,685.80 | 3,236,211,337.25 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-07-31 | 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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