| 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 | 1,384,911,437.59 | 1,553,742,795.39 | 1,579,145,799.13 | 1,588,531,430.39 | 1,733,835,687.40 | 1,505,118,486.36 | 1,680,217,489.65 |
| 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 | 59,092,925.00 | - | - | - | - | - | - |
| 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 | 48,808,541.09 | 58,667,370.29 | 63,060,758.34 | 51,420,979.70 | 53,315,177.92 | 59,040,854.15 | 50,874,099.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,808,541.09 | 58,667,370.29 | 63,060,758.34 | 51,420,979.70 | 53,315,177.92 | 59,040,854.15 | 50,874,099.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,208,666.69 | 24,203,146.38 | 21,813,421.01 | 25,264,880.63 | 20,573,991.75 | 19,268,417.25 | 21,359,269.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,705,909.27 | 6,941,092.00 | 7,197,379.34 | 6,617,118.89 | 7,534,874.05 | 8,962,957.93 | 9,494,166.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,584,182.44 | 85,897,411.36 | 85,144,178.22 | 85,399,132.51 | 95,227,695.28 | 101,752,197.48 | 93,632,331.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,351.91 | 3,107,595.54 | 8,099,933.19 | 26,159,843.10 | 2,275,494.49 | 208,747,593.66 | 204,336,113.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,636,013.99 | 1,732,559,410.96 | 1,764,461,469.23 | 1,783,393,385.22 | 1,912,762,920.89 | 1,902,890,506.83 | 2,059,913,470.27 |
| 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 | 22,700,741.66 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,504,903.45 | 263,852,887.53 | 267,082,896.50 | 210,440,134.44 | 206,266,732.55 | 205,415,391.61 | 198,545,205.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,532,491.50 | 33,188,524.99 | 26,822,081.86 | 17,861,335.83 | 16,051,152.86 | 6,133,011.80 | 2,633,655.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,721,192.15 | 245,783,274.79 | 254,953,389.68 | 264,645,033.58 | 286,119,070.18 | 288,869,275.04 | 298,227,533.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,071,923.89 | 34,309,757.22 | 34,328,681.72 | 35,040,796.53 | 35,373,009.97 | 36,622,683.09 | 37,518,739.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,305,749.75 | 94,098,806.05 | 95,766,169.16 | 98,633,283.07 | 76,812,552.01 | 73,372,707.26 | 76,326,009.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,154,855.56 | 6,172,708.75 | 6,270,600.45 | 5,830,716.23 | 35,990,589.76 | 37,560,062.20 | 38,014,996.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,912,107.68 | 8,026,878.25 | 10,289,944.86 | 67,850,687.55 | 17,651,128.26 | 6,900,175.85 | 6,316,848.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,903,965.64 | 685,432,837.58 | 695,513,764.23 | 700,301,987.23 | 674,264,235.59 | 654,873,306.85 | 657,582,987.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,539,979.63 | 2,417,992,248.54 | 2,459,975,233.46 | 2,483,695,372.45 | 2,587,027,156.48 | 2,557,763,813.68 | 2,717,496,458.21 |
| 流动负债： | |||||||||||
| 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 | 74,232,617.81 | 74,130,782.04 | 74,047,803.95 | 59,226,782.99 | 81,903,913.33 | 83,669,321.31 | 90,927,109.31 |
| 其中：应付票据(元) | 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 | 74,232,617.81 | 74,130,782.04 | 74,047,803.95 | 59,226,782.99 | 81,903,913.33 | 83,669,321.31 | 90,927,109.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,889,722.98 | 27,609,470.04 | 29,703,234.95 | 21,434,328.38 | 24,744,802.73 | 19,206,186.56 | 25,512,937.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,994,946.24 | 9,063,934.98 | 2,716,675.41 | 29,415,322.64 | 14,349,932.44 | 7,258,902.15 | 2,432,015.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,664,072.80 | 16,128,777.25 | 14,719,428.96 | 27,413,867.93 | 22,527,147.19 | 22,144,587.85 | 28,459,010.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,413,876.94 | 9,350,145.55 | 8,850,188.28 | 9,799,706.84 | 8,460,952.07 | 11,181,271.86 | 10,075,635.08 |
| 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 | 47,076,634.51 | 52,108,583.28 | 51,374,279.92 | 50,657,349.32 | 48,518,611.98 | 46,561,029.75 | 49,467,345.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,370.48 | 1,374,446.30 | 1,871,414.65 | 1,461,692.16 | 1,606,351.20 | 957,048.31 | 1,412,847.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,728,241.76 | 189,766,139.44 | 183,283,026.12 | 199,409,050.26 | 202,111,710.94 | 190,978,347.79 | 208,286,900.86 |
| 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 | 184,972,606.25 | 195,806,670.05 | 204,839,524.52 | 208,592,642.95 | 239,134,358.48 | 239,877,494.10 | 243,673,559.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,487.78 | 2,990,086.28 | 3,147,043.88 | 3,181,002.24 | 3,554,303.49 | 3,670,792.55 | 3,947,252.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,499.84 | 121,402.63 | 157,417.26 | 172,342.85 | 27,678,219.69 | 28,633,480.00 | 29,384,918.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,209,593.87 | 198,918,158.96 | 208,143,985.66 | 211,945,988.04 | 270,366,881.66 | 272,181,766.65 | 277,005,731.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,937,835.63 | 388,684,298.40 | 391,427,011.78 | 411,355,038.30 | 472,478,592.60 | 463,160,114.44 | 485,292,632.00 |
| 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 | 158,026,471.00 | 158,026,471.00 | 158,026,471.00 | 158,026,471.00 | 158,026,471.00 | 158,026,471.00 | 158,026,471.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,060,887.77 | 1,681,060,887.77 | 1,681,060,887.77 | 1,681,060,887.77 | 1,681,060,887.77 | 1,681,060,887.77 | 1,681,060,887.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,599,160.17 | 67,599,160.17 | 35,196,737.70 | 4,222,352.30 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,028.40 | 1,847.33 | 729.57 | 787.59 | 3,392.72 | 4,947.91 | 347.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,149,014.48 | 54,149,014.48 | 54,149,014.48 | 54,149,014.48 | 47,069,547.32 | 47,069,547.32 | 47,069,547.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,709,298.18 | 210,362,996.01 | 215,275,273.49 | 186,299,028.47 | 229,287,060.60 | 208,224,373.58 | 344,729,283.97 |
| 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 | 1,934,419,539.66 | 2,036,002,056.42 | 2,073,315,638.61 | 2,075,313,837.01 | 2,115,447,359.41 | 2,094,386,227.58 | 2,230,886,537.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,817,395.66 | -6,694,106.28 | -4,767,416.93 | -2,973,502.86 | -898,795.53 | 217,471.66 | 1,317,288.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,602,144.00 | 2,029,307,950.14 | 2,068,548,221.68 | 2,072,340,334.15 | 2,114,548,563.88 | 2,094,603,699.24 | 2,232,203,826.21 |
| 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 | 2,302,539,979.63 | 2,417,992,248.54 | 2,459,975,233.46 | 2,483,695,372.45 | 2,587,027,156.48 | 2,557,763,813.68 | 2,717,496,458.21 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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