| 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 | 上市前 |
| 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 | 426,045,892.51 | 610,142,896.17 | 991,046,951.83 | 1,010,883,797.83 | 1,002,218,272.52 | 1,246,108,822.15 | 114,463,199.29 |
| 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 | 310,000,000.00 | 230,481,381.10 | - | - | 200,644,666.66 | - | - |
| 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 | 582,516,354.50 | 485,795,566.29 | 364,469,132.86 | 458,210,333.12 | 533,863,039.35 | 447,913,822.42 | 238,382,974.27 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 658,895.15 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,857,459.35 | 485,795,566.29 | 364,469,132.86 | 458,210,333.12 | 533,863,039.35 | 447,913,822.42 | 238,382,974.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,641,977.88 | 8,446,992.56 | 7,737,945.28 | 5,677,914.02 | 4,133,512.11 | 4,866,307.51 | 4,401,176.07 |
| 应收利息(元) | - | - | - | - | 2,322,732.89 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,023,601.84 | 16,199,345.35 | 11,486,751.03 | 24,501,227.58 | 22,220,951.48 | 17,148,791.75 | 8,897,616.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,869,370.53 | 274,539,159.69 | 242,894,729.93 | 211,172,976.49 | 257,422,560.61 | 179,046,472.27 | 181,492,152.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,038,198.10 | 513,290,359.83 | 370,229,436.04 | 363,072,780.31 | 43,891,392.64 | 44,356,710.14 | 34,244,356.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,633,917.20 | 2,138,895,700.99 | 1,987,864,946.97 | 2,073,519,029.35 | 2,064,394,395.37 | 1,939,440,926.24 | 581,881,474.94 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | - | - | - | - | - | 26,493,482.28 | 27,022,280.01 | 27,551,077.74 | 28,079,875.47 | 28,608,673.20 | 29,137,470.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,599,665.05 | 394,701,773.98 | 377,860,099.34 | 383,430,795.61 | 372,612,456.94 | 372,692,218.51 | 365,197,254.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,403,845.27 | 35,273,332.14 | 10,403,726.94 | 1,929,126.19 | 1,375,460.38 | 148,806.12 | 5,113,818.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,740,350.50 | 2,980,070.51 | 1,612,782.99 | 1,865,347.29 | 1,542,767.79 | 1,806,119.18 | 2,051,192.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,073,422.49 | 27,113,108.95 | 26,780,080.41 | 27,217,786.56 | 27,463,243.37 | 27,222,118.38 | 27,099,199.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,679.43 | 1,644,784.56 | 828,130.56 | 222,211.17 | 340,112.13 | 420,121.14 | 1,587,750.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,094,314.42 | 29,275,064.63 | 29,385,387.76 | 29,074,776.62 | 27,192,403.48 | 30,612,974.57 | 30,471,027.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,487,279.75 | 10,864,941.14 | 15,654,809.01 | 10,485,438.62 | 9,010,737.71 | 450,052.06 | 1,807,673.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,024,556.91 | 528,346,558.19 | 489,547,297.02 | 481,776,559.80 | 467,617,057.27 | 461,961,083.16 | 462,465,387.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,658,474.11 | 2,667,242,259.18 | 2,477,412,243.99 | 2,555,295,589.15 | 2,532,011,452.64 | 2,401,402,009.40 | 1,044,346,861.99 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | - | 12,404,933.52 |
| 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 | 591,099,649.68 | 606,473,819.13 | 433,681,472.40 | 564,031,700.21 | 566,019,238.41 | 500,675,267.56 | 325,693,428.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,510,196.82 | 36,152,287.66 | 38,226,717.66 | 35,311,933.60 | 43,447,361.47 | 30,511,125.37 | 29,885,199.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,589,452.86 | 570,321,531.47 | 395,454,754.74 | 528,719,766.61 | 522,571,876.94 | 470,164,142.19 | 295,808,228.70 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,730.07 | 82.32 | 26,229.62 | 4,281.35 | - | 12.35 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,303,468.93 | 9,837,444.10 | 8,527,763.16 | 9,034,569.26 | 9,911,872.37 | 11,310,730.53 | 7,403,267.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,625,643.50 | 28,721,561.22 | 35,001,028.02 | 33,516,828.58 | 29,850,099.98 | 23,196,084.48 | 23,600,047.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,131,194.30 | 15,442,655.31 | 15,949,216.35 | 7,473,230.75 | 15,818,796.41 | 13,493,910.08 | 14,772,109.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,052,279.42 | 9,345,927.41 | 6,337,834.89 | 8,804,338.30 | 5,829,427.73 | 5,044,760.20 | 2,656,060.23 |
| 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 | 1,965,376.12 | 1,755,442.08 | 1,031,667.93 | 1,296,453.00 | - | 997,726.52 | 35,611,604.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,716.34 | 99,955.80 | 9,638.18 | 13,846.48 | - | 48,081.50 | 83,950.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,224,058.36 | 671,676,887.37 | 500,564,850.55 | 624,175,247.93 | 627,429,434.90 | 554,766,573.22 | 422,225,402.73 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 2,497.67 | 2,568.94 | 40,711.00 | 18,096.84 | 35,284,781.84 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,455.55 | 1,664,547.47 | 722,914.18 | 736,814.48 | 1,687,121.75 | 995,393.74 | 1,240,185.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,604,113.44 | 304,593.89 | 299,259.25 | 516,376.21 | 945,542.71 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,751,763.70 | 57,544,480.26 | 58,409,677.41 | 59,425,580.05 | 59,974,895.73 | 60,640,439.19 | 58,113,612.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,885.80 | 561,857.37 | 80,183.66 | 80,183.66 | 1,290.05 | 5,160.25 | 9,030.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,875,218.49 | 60,075,478.99 | 59,514,532.17 | 60,761,523.34 | 62,649,561.24 | 61,659,090.02 | 94,647,609.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,099,276.85 | 731,752,366.36 | 560,079,382.72 | 684,936,771.27 | 690,078,996.14 | 616,425,663.24 | 516,873,012.25 |
| 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 | 162,834,000.00 | 162,834,000.00 | 116,310,000.00 | 116,240,000.00 | 116,240,000.00 | 116,240,000.00 | 87,180,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,214,096.92 | 1,354,217,037.36 | 1,395,640,473.25 | 1,389,079,798.23 | 1,386,925,583.94 | 1,385,352,239.30 | 192,822,124.02 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,481,811.00 | 1,040,703.04 | 751,454.48 | 1,197,197.28 | 1,152,755.58 | 1,526,608.83 | 778,666.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,459,827.21 | 26,459,827.21 | 26,459,827.21 | 26,459,827.21 | 18,685,180.84 | 18,685,180.84 | 18,685,180.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,404,670.46 | 386,660,825.50 | 373,873,838.14 | 333,526,686.49 | 314,904,237.86 | 259,081,243.50 | 224,304,467.97 |
| 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 | 2,013,394,405.59 | 1,931,212,393.11 | 1,913,035,593.08 | 1,866,503,509.21 | 1,837,907,758.22 | 1,780,885,272.47 | 523,770,439.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,164,791.67 | 4,277,499.71 | 4,297,268.19 | 3,855,308.67 | 4,024,698.28 | 4,091,073.69 | 3,703,409.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,559,197.26 | 1,935,489,892.82 | 1,917,332,861.27 | 1,870,358,817.88 | 1,841,932,456.50 | 1,784,976,346.16 | 527,473,849.74 |
| 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 | 2,759,658,474.11 | 2,667,242,259.18 | 2,477,412,243.99 | 2,555,295,589.15 | 2,532,011,452.64 | 2,401,402,009.40 | 1,044,346,861.99 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-18 | 2025-04-18 | 2024-10-29 | 2024-08-26 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-05-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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