| 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 | 1,043,814,488.02 | 1,024,548,819.15 | 1,043,392,511.60 | 866,022,469.18 | 793,284,928.56 | 569,313,484.62 | 599,139,885.86 |
| 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 | 1,101,925,849.04 | 1,029,021,155.52 | 830,782,494.89 | 906,868,001.06 | 1,666,097,734.49 | 1,779,430,037.56 | 1,719,187,772.94 |
| 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 | 342,469,665.34 | 317,172,908.16 | 299,488,170.09 | 273,441,683.54 | 291,696,215.44 | 267,418,616.11 | 243,129,914.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,469,665.34 | 317,172,908.16 | 299,488,170.09 | 273,441,683.54 | 291,696,215.44 | 267,418,616.11 | 243,129,914.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,438,254.76 | 4,499,897.37 | 7,477,225.92 | 3,458,145.59 | 3,156,652.43 | 3,512,863.02 | 4,088,314.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,898,022.52 | 18,414,823.59 | 16,242,252.08 | 14,038,712.79 | 25,202,906.79 | 19,709,780.05 | 16,043,022.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,634,845.96 | 225,669,620.14 | 280,886,535.31 | 255,384,514.07 | 225,217,118.60 | 272,344,780.93 | 296,010,436.07 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 21,781,381.27 | 21,603,735.16 | 21,428,019.97 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,445,131.69 | 878,389,271.88 | 907,976,012.15 | 897,528,335.33 | 146,315,656.96 | 150,585,290.12 | 50,467,591.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,671,407,638.60 | 3,519,320,230.97 | 3,407,673,222.01 | 3,216,741,861.56 | 3,150,971,213.27 | 3,062,314,852.41 | 2,928,066,937.97 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | - | 3,185,000.00 | 4,550,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,349,041.66 | 142,876,577.42 | 140,139,141.67 | 142,225,714.63 | 143,388,257.11 | 146,568,718.36 | 142,161,116.50 |
| 在建工程(元) | - | - | - | - | 1,486,216.75 | 1,404,022.99 | 1,321,829.23 | 1,239,635.47 | 1,157,441.71 | 1,822,589.25 | 3,476,453.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,167,872.16 | 50,852,249.09 | 96,920,504.16 | 105,785,431.53 | 110,681,243.68 | 122,355,311.34 | 126,198,619.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,439,838.45 | 32,523,597.52 | 39,187,976.89 | 32,667,360.52 | 33,080,021.43 | 33,540,634.83 | 33,272,424.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,691,978.58 | 18,348,665.61 | 18,778,335.58 | 16,192,725.27 | 13,041,718.24 | 15,610,391.05 | 16,339,512.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,289,269.12 | 41,112,817.18 | 29,879,869.57 | 20,940,944.80 | 25,169,710.44 | 19,583,493.78 | 9,275,928.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,381,268.33 | 11,357,745.83 | 5,077,149.59 | 25,149,513.52 | 5,024,875.16 | 7,089,998.98 | 5,340,462.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,805,485.05 | 298,475,675.64 | 331,304,806.69 | 344,201,325.74 | 331,543,267.77 | 349,756,137.59 | 340,614,517.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,965,213,123.65 | 3,817,795,906.61 | 3,738,978,028.70 | 3,560,943,187.30 | 3,482,514,481.04 | 3,412,070,990.00 | 3,268,681,455.40 |
| 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 | 54,783,908.30 | 52,743,248.30 | 24,477,750.00 | - | - | - | - |
| 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 | 463,445,934.54 | 404,763,223.20 | 404,912,765.77 | 369,187,426.91 | 351,973,422.05 | 325,928,192.17 | 286,653,715.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,606,982.31 | 177,634,393.76 | 132,669,000.00 | 127,409,000.00 | 150,674,906.28 | 112,689,906.28 | 73,456,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,838,952.23 | 227,128,829.44 | 272,243,765.77 | 241,778,426.91 | 201,298,515.77 | 213,238,285.89 | 213,197,715.17 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,430,234.67 | 4,256,279.99 | 2,976,085.77 | 3,585,346.48 | 5,194,062.25 | 4,837,387.97 | 9,542,232.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,338,626.92 | 4,452,272.67 | 2,700,684.29 | 1,972,885.06 | 5,581,473.86 | 6,544,142.56 | 3,329,886.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,122,124.20 | 25,013,351.44 | 24,453,447.86 | 28,307,482.31 | 20,933,630.43 | 16,566,886.54 | 17,242,048.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,318,122.53 | 33,226,977.33 | 32,345,267.22 | 19,045,669.67 | 40,340,153.92 | 30,487,387.59 | 21,094,252.52 |
| 应付股利(元) | - | - | - | - | 20,092,800.00 | - | - | - | - | 1,320,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,496.61 | 191,723.40 | 68,043.96 | 108,389.95 | 238,207.24 | 360,394.89 | 191,264.40 |
| 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 | 28,503,150.48 | 32,213,643.50 | 36,066,638.48 | 36,485,279.72 | 31,069,030.14 | 32,459,125.03 | 31,025,261.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,754,398.25 | 556,860,719.83 | 528,000,683.35 | 458,692,480.10 | 455,329,979.89 | 418,503,516.75 | 369,078,660.49 |
| 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 | 20,115,966.83 | 25,272,823.61 | 77,942,860.52 | 87,221,030.37 | 100,192,165.70 | 113,139,110.62 | 118,124,146.57 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,949,300.41 | 5,961,894.27 | 5,958,540.13 | 5,957,242.77 | 8,484,345.00 | 8,514,548.21 | 8,282,049.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,250.00 | 185,500.00 | 198,750.00 | 212,000.00 | 277,800.00 | 343,600.00 | 409,400.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,031,684.75 | 5,059,883.96 | 5,082,490.49 | 5,146,049.63 | 6,903,265.31 | 7,149,800.38 | 3,313,354.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,269,201.99 | 36,480,101.84 | 89,182,641.14 | 98,536,322.77 | 115,857,576.01 | 129,147,059.21 | 130,128,950.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,023,600.24 | 593,340,821.67 | 617,183,324.49 | 557,228,802.87 | 571,187,555.90 | 547,650,575.96 | 499,207,610.64 |
| 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 | 166,400,000.00 | 166,400,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,620,936.53 | 1,668,013,581.45 | 1,694,294,760.08 | 1,688,019,752.25 | 1,678,271,734.55 | 1,669,859,605.83 | 1,669,859,605.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,283,870.13 | 6,466,510.41 | 16,237,289.12 | 25,431,934.45 | 28,057,296.42 | 46,933,632.38 | 12,666,824.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,845,435.62 | 61,845,435.62 | 57,880,825.91 | 57,880,825.91 | 32,439,185.86 | 32,439,185.86 | 32,431,432.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,039,281.13 | 1,321,729,557.46 | 1,225,381,829.10 | 1,104,381,871.82 | 1,044,558,708.31 | 987,187,989.97 | 926,515,982.15 |
| 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 | 3,292,189,523.41 | 3,224,455,084.94 | 3,121,794,704.21 | 3,003,714,384.43 | 2,911,326,925.14 | 2,864,420,414.04 | 2,769,473,844.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,292,189,523.41 | 3,224,455,084.94 | 3,121,794,704.21 | 3,003,714,384.43 | 2,911,326,925.14 | 2,864,420,414.04 | 2,769,473,844.76 |
| 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 | 3,965,213,123.65 | 3,817,795,906.61 | 3,738,978,028.70 | 3,560,943,187.30 | 3,482,514,481.04 | 3,412,070,990.00 | 3,268,681,455.40 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-25 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |