| 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 | 107,319,936.20 | 204,390,347.31 | 493,086,457.11 | 314,232,021.07 | 1,454,314,593.35 | 1,222,246,710.09 | 1,508,197,897.58 |
| 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 | 1,992,497,785.03 | 2,039,051,981.81 | 2,051,212,252.69 | 2,027,183,142.34 | 1,010,921,290.87 | 1,103,133,875.00 | 854,413,039.75 |
| 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 | 263,040,447.04 | 252,157,133.82 | 228,455,140.55 | 277,100,338.97 | 150,859,863.78 | 131,397,217.47 | 99,463,270.05 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 12,190,988.05 | 361,000.00 | 15,458,315.26 | 1,968,846.43 | 4,071,407.07 | 929,047.18 | 2,002,193.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,849,458.99 | 251,796,133.82 | 212,996,825.29 | 275,131,492.54 | 146,788,456.71 | 130,468,170.29 | 97,461,076.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,584,890.36 | 25,819,568.32 | 40,857,903.50 | 11,271,390.41 | 18,751,950.46 | 34,197,861.59 | 10,305,318.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,973,428.15 | 9,066,472.32 | 8,992,648.75 | 7,450,365.30 | 14,475,689.38 | 12,758,924.19 | 13,407,639.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,473,285.07 | 281,663,622.21 | 363,504,918.67 | 352,228,892.06 | 430,304,709.38 | 374,170,227.49 | 454,069,132.17 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,588,937.63 | 11,173,941.37 | 6,194,316.14 | 7,625,138.14 | 7,976,949.80 | 9,535,461.35 | 4,900,640.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,561,824.38 | 15,985,105.27 | 7,352,997.49 | 2,654,286.73 | 1,915,490.21 | 1,303,734.89 | 1,862,547.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,790,428,156.18 | 2,853,853,361.35 | 3,251,046,541.54 | 3,007,991,296.52 | 3,106,228,943.42 | 2,893,145,950.68 | 2,951,837,551.15 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 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 | 36,598,187.15 | 37,453,701.76 | 37,208,638.51 | 36,943,242.76 | 33,718,038.78 | 32,501,980.89 | 27,931,398.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,261,451.82 | 133,259,610.85 | 115,415,104.81 | 90,997,301.32 | 83,897,192.40 | 82,305,122.61 | 86,871,696.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,213.14 | 2,607,021.56 | 2,415,448.47 | 3,036,481.64 | 2,765,069.14 | 3,288,573.97 | 1,037,334.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,201,647.22 | 23,486,126.90 | 23,540,985.54 | 23,802,988.59 | 21,658,493.42 | 21,496,961.30 | 21,646,256.14 |
| 长期待摊费用(元) | - | - | - | - | 91,503.90 | 183,007.80 | 274,511.70 | 366,015.60 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,667,515.33 | 13,800,078.21 | 10,099,725.64 | 5,546,760.53 | 12,814,659.66 | 9,079,433.46 | 4,131,298.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,984,452.57 | 33,589,366.39 | 32,526,915.53 | 23,347,203.55 | 12,608,067.04 | 16,218,247.38 | 11,125,460.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,862,971.13 | 244,378,913.47 | 221,481,330.20 | 184,039,993.99 | 167,461,520.44 | 164,890,319.61 | 152,743,443.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,066,291,127.31 | 3,098,232,274.82 | 3,472,527,871.74 | 3,192,031,290.51 | 3,273,690,463.86 | 3,058,036,270.29 | 3,104,580,994.94 |
| 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 | 303,331,430.56 | 340,099,055.56 | 380,275,000.00 | 150,097,500.00 | 270,177,750.00 | 120,090,000.00 | 288,202,333.33 |
| 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 | 288,048,304.36 | 309,923,375.66 | 256,663,239.00 | 306,944,055.59 | 185,862,229.21 | 172,325,632.00 | 189,571,133.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,114,715.64 | 140,823,596.45 | 114,994,838.02 | 59,675,586.10 | 100,185,958.00 | 85,080,437.44 | 64,245,774.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,933,588.72 | 169,099,779.21 | 141,668,400.98 | 247,268,469.49 | 85,676,271.21 | 87,245,194.56 | 125,325,359.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,884,375.17 | 110,010,352.52 | 307,084,053.62 | 136,070,668.93 | 316,210,166.45 | 278,780,479.92 | 365,670,732.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,102,388.98 | 8,933,835.20 | 7,594,404.65 | 15,467,112.89 | 8,160,359.72 | 7,519,128.61 | 5,697,782.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,854,023.00 | 23,027,524.77 | 17,721,763.91 | 36,632,940.89 | 13,801,100.07 | 29,969,081.52 | 14,970,158.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,304.92 | 690,049.00 | 297,638.84 | 108,601.01 | 504,320.50 | 60,810.01 | 88,294.61 |
| 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 | 1,294,097.51 | 1,695,208.38 | 152,408,147.34 | 177,079,192.43 | 177,290,826.05 | 202,381,396.41 | 531,678.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,585.65 | 1,243,459.55 | 4,845,110.96 | 399,944.12 | 1,384,020.02 | 2,695,373.64 | 2,489,915.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,908,510.15 | 795,622,860.64 | 1,126,889,358.32 | 822,800,015.86 | 973,390,772.02 | 813,821,902.11 | 867,222,028.80 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 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 | 603,588.95 | 733,951.94 | 386,836.99 | 716,022.09 | 693,240.44 | 1,279,422.57 | 376,642.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,137.37 | 717,104.18 | 1,332,414.83 | 1,861,862.27 | 4,429,736.36 | 4,326,580.75 | 2,679,451.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,141,726.32 | 1,451,056.12 | 1,719,251.82 | 2,577,884.36 | 5,122,976.80 | 5,606,003.32 | 3,056,094.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,050,236.47 | 797,073,916.76 | 1,128,608,610.14 | 825,377,900.22 | 978,513,748.82 | 819,427,905.43 | 870,278,122.99 |
| 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 | 333,831,041.00 | 333,132,371.00 | 239,178,528.00 | 239,178,528.00 | 239,178,528.00 | 237,600,000.00 | 132,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,806,595.27 | 1,242,248,322.23 | 1,329,702,656.92 | 1,323,668,693.37 | 1,317,498,018.74 | 1,287,163,890.10 | 1,384,993,425.84 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,977,652.20 | 99,977,652.20 | 99,944,052.20 | 49,951,726.00 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,729,194.28 | 105,729,194.28 | 96,531,765.53 | 96,531,765.53 | 67,405,339.40 | 67,405,339.40 | 67,405,339.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,618,469.85 | 730,515,231.38 | 787,640,216.89 | 764,847,838.29 | 673,894,335.48 | 647,621,341.96 | 645,882,553.36 |
| 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 | 2,303,007,648.20 | 2,311,647,466.69 | 2,353,109,115.14 | 2,374,275,099.19 | 2,297,976,221.62 | 2,239,790,571.46 | 2,230,281,318.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,766,757.36 | -10,489,108.63 | -9,189,853.54 | -7,621,708.90 | -2,799,506.58 | -1,182,206.60 | 4,021,553.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,240,890.84 | 2,301,158,358.06 | 2,343,919,261.60 | 2,366,653,390.29 | 2,295,176,715.04 | 2,238,608,364.86 | 2,234,302,871.95 |
| 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 | 3,066,291,127.31 | 3,098,232,274.82 | 3,472,527,871.74 | 3,192,031,290.51 | 3,273,690,463.86 | 3,058,036,270.29 | 3,104,580,994.94 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-24 | 2025-04-18 | 2024-10-24 | 2024-08-30 | 2024-04-26 | 2024-04-19 | 2023-10-24 | 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 | - | - | - |
| 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) |