| 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 | 331,568,830.22 | 409,630,049.80 | 428,082,370.02 | 349,735,097.97 | 346,809,102.54 | 228,999,628.05 | 308,972,576.39 |
| 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 | 1,052,041,726.28 | 933,140,591.67 | 969,418,340.62 | 1,069,563,009.76 | 1,069,625,297.75 | 1,207,330,580.62 | 1,161,944,903.45 |
| 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 | 70,070,414.79 | 77,632,595.07 | 62,907,373.59 | 60,085,626.70 | 67,632,033.83 | 80,547,763.27 | 77,331,016.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,070,414.79 | 77,632,595.07 | 62,907,373.59 | 60,085,626.70 | 67,632,033.83 | 80,547,763.27 | 77,331,016.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,848,901.27 | 7,386,531.40 | 2,877,643.07 | 3,473,429.49 | 2,970,936.69 | 4,093,398.75 | 3,688,350.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,832,706.64 | 3,735,295.09 | 989,062.14 | 932,916.29 | 991,867.22 | 1,025,661.28 | 939,418.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,370,907.32 | 157,758,978.86 | 152,964,455.09 | 157,088,457.15 | 156,291,979.52 | 145,696,956.06 | 129,384,336.39 |
| 持有待售资产(元) | - | - | - | - | - | 8,407,079.65 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,448,521.06 | 3,211,256.24 | 4,211,913.71 | 5,114,141.54 | 4,188,069.33 | 3,285,818.55 | 2,672,730.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,084,684.52 | 1,623,229,848.60 | 1,629,680,088.84 | 1,648,818,658.90 | 1,652,705,312.92 | 1,675,713,306.58 | 1,686,273,012.21 |
| 非流动资产： | |||||||||||
| 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 | 6,266,071.85 | 6,266,071.85 | 26,266,071.85 | 26,266,071.85 | 25,000,001.00 | 5,000,001.00 | 5,000,001.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,570.75 | 1,941,799.90 | 2,004,029.05 | 2,066,258.20 | 2,128,487.35 | 2,190,716.50 | 2,252,945.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,783,391.18 | 363,357,236.70 | 374,483,898.58 | 383,823,039.72 | 392,720,673.59 | 394,472,672.22 | 403,102,485.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,363,344.17 | 3,711,536.36 | 2,654,052.89 | 1,488,909.70 | 1,968,520.75 | 1,592,461.65 | 1,921,110.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,656.66 | 1,982,391.08 | 2,143,125.50 | 2,303,859.92 | 2,464,594.34 | 2,625,328.76 | 2,786,063.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,450,973.87 | 20,715,562.59 | 20,980,151.31 | 21,244,740.03 | 21,184,862.06 | 21,433,750.79 | 21,695,139.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,595,722.43 | 3,912,992.05 | 4,230,261.67 | 4,547,531.29 | 4,926,248.97 | 5,247,526.08 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,171.72 | 7,524.78 | 6,796.21 | 5,986.95 | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,209,775.08 | 34,466,646.17 | 41,254,760.82 | 25,514,810.34 | 10,610,653.08 | 16,685,432.31 | 11,671,827.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,378,677.71 | 436,361,761.48 | 474,023,147.88 | 467,261,208.00 | 461,004,041.14 | 449,247,889.31 | 448,429,572.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,463,362.23 | 2,059,591,610.08 | 2,103,703,236.72 | 2,116,079,866.90 | 2,113,709,354.06 | 2,124,961,195.89 | 2,134,702,585.08 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | - | - | - | - | 144,898.01 | - | - | 23,811.95 | 351,446.67 | 2,017,333.33 | 615,966.67 |
| 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 | 104,305,323.72 | 99,108,429.20 | 78,384,992.64 | 84,966,521.25 | 84,719,914.09 | 103,037,636.99 | 106,538,963.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,790,521.11 | 42,695,041.86 | 40,032,748.74 | 39,283,413.09 | 38,878,919.48 | 43,667,569.48 | 44,343,398.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,514,802.61 | 56,413,387.34 | 38,352,243.90 | 45,683,108.16 | 45,840,994.61 | 59,370,067.51 | 62,195,565.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,361.58 | 1,840,259.22 | 2,185,941.01 | 2,072,316.83 | 3,503,812.72 | 3,931,491.91 | 2,395,931.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,117,035.14 | 10,805,104.16 | 9,122,536.01 | 18,656,856.82 | 17,627,505.42 | 13,683,692.12 | 10,482,133.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,570.27 | 2,899,400.93 | 1,950,618.57 | 2,155,813.53 | 2,093,321.32 | 7,515,213.63 | 11,188,777.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,770.00 | 746,350.00 | 736,409.91 | 768,486.36 | 749,150.00 | 744,891.65 | 729,925.00 |
| 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 | 633,441.51 | 611,340.59 | 594,519.02 | 587,953.75 | 581,460.98 | 575,039.90 | 568,689.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,092,233.28 | 2,811,712.65 | 2,905,033.92 | 2,872,600.43 | 3,103,353.42 | 3,123,253.92 | 2,932,306.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,232,633.51 | 118,822,596.75 | 95,880,051.08 | 112,104,360.92 | 112,729,964.62 | 134,628,553.45 | 135,452,693.67 |
| 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 | 1,181,932.80 | 1,351,829.15 | 1,514,814.04 | 1,665,928.55 | 1,815,374.31 | 1,963,169.74 | 2,109,333.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,826,897.90 | 33,835,758.38 | 34,554,702.90 | 35,273,647.42 | 36,049,006.94 | 36,824,366.46 | 37,599,725.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,142,026.34 | 18,451,860.88 | 20,594,084.47 | 21,410,727.64 | 22,523,072.58 | 21,761,241.07 | 21,324,529.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,150,857.04 | 53,639,448.41 | 56,663,601.41 | 58,350,303.61 | 60,387,453.83 | 60,548,777.27 | 61,033,588.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,383,490.55 | 172,462,045.16 | 152,543,652.49 | 170,454,664.53 | 173,117,418.45 | 195,177,330.72 | 196,486,281.73 |
| 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 | 91,670,000.00 | 91,670,000.00 | 91,670,000.00 | 91,670,000.00 | 91,670,000.00 | 91,670,000.00 | 91,670,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,631,284.87 | 1,143,631,284.87 | 1,143,631,284.87 | 1,143,631,284.87 | 1,143,631,284.87 | 1,143,631,284.87 | 1,143,631,284.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,413,156.00 | 3,173,086.00 | 252,425.24 | - | - | - | - |
| 专项储备(元) | - | 会员可见 | 会员可见 | - | - | 3,157.00 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,785,634.02 | 46,785,634.02 | 46,785,634.02 | 46,785,634.02 | 46,785,634.02 | 46,785,634.02 | 46,785,634.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,406,108.79 | 608,212,575.03 | 669,325,090.58 | 663,538,283.48 | 658,505,016.72 | 647,696,946.28 | 656,129,384.46 |
| 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 | 1,893,079,871.68 | 1,887,129,564.92 | 1,951,159,584.23 | 1,945,625,202.37 | 1,940,591,935.61 | 1,929,783,865.17 | 1,938,216,303.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,079,871.68 | 1,887,129,564.92 | 1,951,159,584.23 | 1,945,625,202.37 | 1,940,591,935.61 | 1,929,783,865.17 | 1,938,216,303.35 |
| 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 | 2,080,463,362.23 | 2,059,591,610.08 | 2,103,703,236.72 | 2,116,079,866.90 | 2,113,709,354.06 | 2,124,961,195.89 | 2,134,702,585.08 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-22 | 2025-04-22 | 2024-10-23 | 2024-08-23 | 2024-04-23 | 2024-04-23 | 2023-10-20 | 2023-08-22 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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