| 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 | 784,830,620.37 | 580,943,747.71 | 1,134,673,355.37 | 916,359,368.62 | 1,017,808,822.44 | 665,991,080.18 | 909,780,875.60 |
| 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 | 671,217,263.55 | 1,003,652,190.46 | 504,335,096.98 | 500,593,276.71 | - | 455,719,482.44 | 452,314,053.02 |
| 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 | 665,134,423.08 | 522,941,174.52 | 613,980,812.28 | 844,522,303.98 | 747,252,837.19 | 515,162,648.17 | 516,198,913.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,134,423.08 | 522,941,174.52 | 613,980,812.28 | 844,522,303.98 | 747,252,837.19 | 515,162,648.17 | 516,198,913.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,705,203.90 | 14,049,281.81 | 11,110,677.61 | 12,168,248.38 | 151,330,923.15 | 106,042,516.24 | 31,736,784.80 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,924,702.48 | 8,121,687.91 | 25,237,841.26 | 26,956,581.38 | 5,646,872.25 | 4,790,938.06 | 4,437,225.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,113,646.66 | 121,731,043.06 | 87,134,515.86 | 84,320,130.02 | 510,606,360.56 | 402,200,526.99 | 119,868,682.46 |
| 一年内到期的非流动资产(元) | - | - | 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 | 9,157,009.63 | 16,859,313.54 | 9,001,034.12 | 12,210,509.04 | 9,610,229.52 | 11,162,541.45 | 5,658,313.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,531,061.78 | 2,339,858,522.60 | 2,427,275,148.61 | 2,447,760,714.18 | 2,487,134,260.80 | 2,191,667,269.00 | 2,076,088,748.04 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | 43,484,027.41 | 41,848,185.43 | 42,792,136.99 | 240,869,335.55 | 238,881,321.86 | 236,849,130.09 | 234,839,027.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,320,819.57 | 156,991,946.28 | 158,866,640.19 | 144,461,961.08 | 142,253,275.33 | 139,509,498.76 | 136,003,581.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,711,410.80 | 197,045,731.89 | 169,487,354.52 | 150,134,452.45 | 79,591,888.55 | 46,995,465.69 | 16,986,597.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,431,120.94 | 73,535,320.95 | 72,963,749.37 | 86,164,832.08 | 57,236,717.15 | 63,072,417.84 | 69,284,928.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,443,467.68 | 83,322,067.11 | 84,663,643.12 | 86,061,692.98 | 87,299,480.15 | 88,438,059.37 | 89,833,382.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,743,066.26 | 26,735,489.12 | 29,653,479.16 | 28,790,490.86 | 31,719,214.02 | 29,271,181.92 | 29,867,724.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,752,797.75 | 5,788,571.45 | 5,531,517.65 | 4,746,396.68 | 7,699,014.05 | 3,436,915.08 | 4,704,990.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,102,668.40 | 11,480,449.60 | 19,395,423.09 | 8,069,628.00 | 8,823,645.71 | 8,030,219.32 | 12,346,122.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,989,378.81 | 596,747,761.83 | 583,353,944.09 | 749,298,789.68 | 653,504,556.82 | 615,602,888.07 | 593,866,356.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,995,520,440.59 | 2,936,606,284.43 | 3,010,629,092.70 | 3,197,059,503.86 | 3,140,638,817.62 | 2,807,270,157.07 | 2,669,955,104.29 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 20,015,555.56 | 80,060,555.56 | 80,066,611.11 | 80,066,611.11 | 60,000,000.00 | - | - |
| 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 | 504,288,963.49 | 444,108,331.55 | 442,596,104.83 | 665,506,243.95 | 717,653,489.93 | 561,121,376.94 | 316,156,532.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,557,332.83 | 71,164,195.17 | 110,792,518.89 | 83,622,184.91 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,731,630.66 | 372,944,136.38 | 331,803,585.94 | 581,884,059.04 | 717,653,489.93 | 561,121,376.94 | 316,156,532.74 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 67,200.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,891,357.99 | 4,200,654.87 | 464,986.00 | 419,004.42 | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,693,334.04 | 25,657,228.99 | 19,968,002.39 | 33,741,576.26 | 26,980,714.36 | 24,269,313.64 | 19,609,174.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,952,682.93 | 5,535,939.37 | 8,968,878.70 | 10,473,178.48 | 23,001,489.61 | 13,372,619.72 | 14,367,426.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,618,048.87 | 26,736,023.76 | 25,994,351.67 | 23,632,239.97 | 39,882,322.91 | 34,137,296.47 | 24,809,591.30 |
| 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 | 27,879,982.48 | 29,456,082.70 | 26,939,824.62 | 29,925,013.49 | 23,731,301.71 | 24,401,091.81 | 24,374,748.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,876.54 | 546,085.13 | - | 54,470.58 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,105,801.90 | 616,300,901.93 | 604,998,759.32 | 843,818,338.26 | 891,316,518.52 | 657,301,698.58 | 399,317,473.15 |
| 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 | 46,029,710.16 | 50,433,135.29 | 52,068,314.13 | 62,154,556.05 | 37,758,696.43 | 42,758,735.07 | 47,934,819.75 |
| 预计负债(元) | - | - | - | - | - | 83,187.18 | 1,181,678.36 | 3,107,256.96 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,659,448.43 | 10,162,396.62 | 10,727,667.29 | 11,382,861.52 | 7,611,568.91 | 8,223,314.38 | 7,608,659.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,344,341.21 | 17,014,747.14 | 18,212,363.22 | 15,575,263.76 | 10,695,002.81 | 10,056,742.17 | 15,196,571.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,033,499.80 | 77,693,466.23 | 82,190,023.00 | 92,219,938.29 | 56,065,268.15 | 61,038,791.62 | 70,740,051.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,139,301.70 | 693,994,368.16 | 687,188,782.32 | 936,038,276.55 | 947,381,786.67 | 718,340,490.20 | 470,057,524.67 |
| 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 | 169,468,717.00 | 169,465,389.00 | 121,046,707.00 | 121,040,485.00 | 120,672,000.00 | 120,672,000.00 | 120,672,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,408,727.36 | 1,445,565,559.27 | 1,492,394,702.18 | 1,490,148,551.74 | 1,471,751,509.18 | 1,469,948,152.27 | 1,466,458,884.91 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,632,556.00 | 11,102,202.00 | 11,102,202.00 | 11,102,202.00 | 10,398,192.00 | 15,691,200.00 | 15,691,200.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,869.93 | 452,193.34 | -451,948.97 | -1,458,213.02 | 18,943.58 | 122,520.01 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,336,000.00 | 60,336,000.00 | 60,336,000.00 | 60,336,000.00 | 60,336,000.00 | 60,336,000.00 | 60,336,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,034,254.15 | 551,137,884.77 | 635,083,529.48 | 575,256,267.12 | 528,918,328.68 | 431,563,954.21 | 543,047,430.18 |
| 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 | 2,283,954,012.44 | 2,215,854,824.38 | 2,297,306,787.69 | 2,234,220,888.84 | 2,171,298,589.44 | 2,066,951,426.49 | 2,174,823,115.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,427,126.45 | 26,757,091.89 | 26,133,522.69 | 26,800,338.47 | 21,958,441.51 | 21,978,240.38 | 25,074,464.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,381,138.89 | 2,242,611,916.27 | 2,323,440,310.38 | 2,261,021,227.31 | 2,193,257,030.95 | 2,088,929,666.87 | 2,199,897,579.62 |
| 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 | 2,995,520,440.59 | 2,936,606,284.43 | 3,010,629,092.70 | 3,197,059,503.86 | 3,140,638,817.62 | 2,807,270,157.07 | 2,669,955,104.29 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-23 | 2024-08-26 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-26 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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