| 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 | 781,535,604.39 | 851,847,679.36 | 896,266,237.22 | 1,016,766,487.36 | 1,163,585,394.05 | 1,127,547,705.59 | 888,558,844.96 |
| 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 | 633,584,182.57 | 618,944,906.53 | 555,433,012.29 | 537,174,647.09 | 319,557,139.75 | 388,415,671.65 | 456,033,326.80 |
| 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 | 849,525,337.32 | 760,421,037.30 | 686,309,842.47 | 674,847,787.71 | 760,471,305.96 | 691,578,869.37 | 621,913,964.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 270,225,631.36 | 216,308,399.72 | 154,904,545.24 | 149,279,933.98 | 142,521,264.67 | 149,780,269.74 | 114,889,338.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,299,705.96 | 544,112,637.58 | 531,405,297.23 | 525,567,853.73 | 617,950,041.29 | 541,798,599.63 | 507,024,626.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,620,986.03 | 18,379,444.30 | 15,319,640.04 | 10,028,559.40 | 15,496,289.87 | 9,727,767.82 | 11,744,291.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,789.34 | 3,093,357.91 | 3,338,980.59 | 2,520,036.83 | 2,005,079.47 | 2,020,239.24 | 1,789,992.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,503,787.69 | 309,114,601.68 | 324,450,361.83 | 316,121,178.38 | 395,111,671.39 | 342,636,802.85 | 348,430,280.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,463,290.19 | 15,255,366.89 | 7,940,387.78 | 9,517,523.17 | 6,074,144.83 | 8,265,461.94 | 16,028,635.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,023,988.52 | 2,598,482,892.53 | 2,618,941,743.23 | 2,598,798,596.01 | 2,763,459,935.48 | 2,599,246,542.28 | 2,416,292,905.49 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | - | - | - | - | - | - | 30,804,474.45 | 31,138,658.61 | 31,416,557.41 | 31,750,044.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,184,046.14 | 420,793,056.41 | 392,293,141.60 | 345,796,929.29 | 250,286,902.60 | 251,369,229.74 | 217,720,696.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,309,474.19 | 121,761,003.55 | 99,287,390.24 | 74,887,876.94 | 94,276,377.20 | 65,617,201.21 | 75,568,914.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,427,964.71 | 20,684,544.03 | 20,941,123.35 | 21,197,702.67 | 21,457,881.73 | 21,714,461.05 | 21,974,640.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,240,087.26 | 176,124,189.02 | 177,039,901.78 | 163,086,921.60 | 164,027,421.04 | 142,227,041.04 | 55,748,135.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,938.34 | 2,070,938.34 | 2,070,938.34 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 4,449,686.02 | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,863,490.33 | 21,900,526.13 | 23,236,692.85 | 21,537,562.14 | 14,253,364.61 | 13,197,914.46 | 13,856,719.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,867,093.77 | 67,465,859.69 | 42,521,315.28 | 13,472,595.39 | 17,856,799.78 | 8,416,927.00 | 85,630,779.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,963,094.74 | 830,800,117.17 | 761,840,189.46 | 670,784,062.48 | 593,297,405.57 | 533,959,331.91 | 502,249,930.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,471,987,083.26 | 3,429,283,009.70 | 3,380,781,932.69 | 3,269,582,658.49 | 3,356,757,341.05 | 3,133,205,874.19 | 2,918,542,836.21 |
| 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 | 158,433,958.05 | 109,124,725.00 | 99,361,075.00 | 84,508,991.67 | 69,695,555.56 | 69,695,555.56 | 19,821,958.33 |
| 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 | 1,006,316,384.02 | 1,028,833,725.34 | 979,362,775.85 | 992,596,863.87 | 1,102,397,169.03 | 954,621,434.92 | 835,587,960.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,173,209.85 | 698,453,055.19 | 637,606,973.36 | 667,389,375.38 | 757,326,127.00 | 668,832,973.43 | 548,008,822.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,143,174.17 | 330,380,670.15 | 341,755,802.49 | 325,207,488.49 | 345,071,042.03 | 285,788,461.49 | 287,579,137.81 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,852.02 | 2,871,119.59 | 3,485,305.07 | 1,415,868.10 | 3,600,208.16 | 1,632,763.94 | 825,206.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,421,689.67 | 32,719,306.58 | 30,239,765.63 | 34,553,817.88 | 40,186,125.41 | 37,076,809.65 | 33,253,321.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,971,665.46 | 11,216,142.39 | 21,878,528.91 | 18,943,409.18 | 10,991,773.01 | 6,904,344.52 | 6,016,581.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,964.08 | 2,124,976.17 | 2,427,139.01 | 1,088,151.59 | 1,153,417.81 | 1,049,682.27 | 971,050.15 |
| 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 | 585,090.38 | 581,341.97 | 578,034.59 | 593,566.15 | 576,827.81 | 492,043.20 | 490,301.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,382.33 | 141,232.49 | 72,735.23 | 39,289.26 | 95,897.66 | 43,256.77 | 42,141.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,086,986.01 | 1,187,612,569.53 | 1,137,405,359.29 | 1,133,739,957.70 | 1,228,696,974.45 | 1,071,515,890.83 | 897,008,521.90 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,846,323.97 | 20,613,288.37 | 20,379,805.97 | 20,878,192.96 | 21,416,297.72 | 21,255,082.02 | 21,092,440.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,836,419.17 | 18,007,663.55 | 18,178,907.93 | 15,350,152.31 | 15,521,396.69 | 15,692,641.07 | 15,863,885.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,619.06 | 1,177,259.37 | 3,471,584.93 | - | 1,210,857.92 | - | 920,298.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,449,362.20 | 39,798,211.29 | 42,030,298.83 | 36,228,345.27 | 38,148,552.33 | 36,947,723.09 | 37,876,625.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,536,348.21 | 1,227,410,780.82 | 1,179,435,658.12 | 1,169,968,302.97 | 1,266,845,526.78 | 1,108,463,613.92 | 934,885,147.13 |
| 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 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,705,461.09 | 1,093,131,798.43 | 1,090,744,620.97 | 1,086,849,426.13 | 1,082,375,881.69 | 1,077,629,881.69 | 1,072,883,881.69 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,307,737.20 | 34,307,737.20 | 17,324,767.42 | 13,613,517.82 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -945,153.50 | -341,554.14 | -278,065.26 | -152,664.96 | 744,804.00 | 1,158,804.00 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,772,583.87 | 84,772,583.87 | 84,772,583.87 | 84,772,583.87 | 71,394,857.32 | 71,394,857.32 | 71,394,857.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,608,084.61 | 865,187,580.45 | 857,535,697.90 | 821,758,631.93 | 815,396,271.26 | 754,558,717.26 | 719,378,950.07 |
| 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 | 2,136,833,238.87 | 2,128,442,671.41 | 2,135,450,070.06 | 2,099,614,459.15 | 2,089,911,814.27 | 2,024,742,260.27 | 1,983,657,689.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,617,496.18 | 73,429,557.47 | 65,896,204.51 | -103.63 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,216,450,735.05 | 2,201,872,228.88 | 2,201,346,274.57 | 2,099,614,355.52 | 2,089,911,814.27 | 2,024,742,260.27 | 1,983,657,689.08 |
| 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 | 3,471,987,083.26 | 3,429,283,009.70 | 3,380,781,932.69 | 3,269,582,658.49 | 3,356,757,341.05 | 3,133,205,874.19 | 2,918,542,836.21 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 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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