| 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 | 196,617,085.03 | 564,866,669.18 | 624,885,759.43 | 306,803,552.74 | 597,951,255.94 | 468,263,009.20 | 606,228,446.65 |
| 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 | 963,434,274.45 | 663,467,280.74 | 657,722,616.65 | 876,965,561.10 | 1,179,473,622.54 | 1,316,755,960.14 | 1,194,710,741.12 |
| 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 | 617,221,625.55 | 608,904,751.34 | 691,106,753.55 | 710,261,227.92 | 508,799,645.37 | 438,033,473.35 | 351,298,687.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,725,489.53 | 30,341,188.30 | 44,029,660.30 | 38,567,712.32 | 33,460,874.77 | 28,542,463.48 | 34,043,722.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,496,136.02 | 578,563,563.04 | 647,077,093.25 | 671,693,515.60 | 475,338,770.60 | 409,491,009.87 | 317,254,965.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,535,245.69 | 6,416,048.02 | 8,558,553.77 | 6,558,433.53 | 5,663,611.76 | 4,828,030.43 | 5,420,262.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,519.93 | 2,957,677.58 | 1,382,954.41 | 1,346,196.88 | 2,628,108.31 | 1,156,757.77 | 1,151,206.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,229,480.94 | 323,653,485.34 | 326,080,747.01 | 278,078,346.19 | 337,198,626.62 | 260,041,938.90 | 264,252,977.51 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,191,111.67 | 64,925,174.34 | 46,171,356.73 | 145,431,911.58 | 15,977,186.03 | 6,697,481.82 | 20,031,106.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,192,262,455.75 | 2,251,139,246.15 | 2,385,161,589.75 | 2,342,585,872.81 | 2,650,479,693.13 | 2,501,018,969.47 | 2,457,031,805.93 |
| 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 | 3,994,107.90 | 4,596,602.73 | 4,824,580.93 | 4,762,990.82 | 5,159,670.05 | 5,160,283.83 | 5,005,126.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,442,888.12 | 16,363,391.16 | 16,629,389.77 | 17,352,337.47 | 17,827,683.20 | 17,902,478.68 | 15,647,412.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,318,124.25 | 30,066,500.53 | 31,804,367.55 | 34,013,086.47 | 38,157,748.80 | 42,312,233.15 | 42,344,685.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,313.34 | 1,916,596.35 | 1,875,215.84 | 1,321,838.34 | 1,385,499.72 | 1,419,161.10 | 1,092,405.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,974,872.15 | 3,148,271.35 | 3,401,598.83 | 3,615,713.33 | 4,240,078.15 | 4,766,259.24 | 5,060,250.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,183,362.69 | 23,077,003.18 | 19,491,084.78 | 18,072,020.57 | 8,372,475.77 | 6,762,347.93 | 5,798,032.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,373,139.95 | 407,725,634.18 | 415,631,532.81 | 443,144,661.04 | 675,519.07 | 431,300.88 | 15,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,120,808.40 | 486,893,999.48 | 493,657,770.51 | 522,282,648.04 | 75,818,674.76 | 78,754,064.81 | 74,962,913.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,383,264.15 | 2,738,033,245.63 | 2,878,819,360.26 | 2,864,868,520.85 | 2,726,298,367.89 | 2,579,773,034.28 | 2,531,994,719.30 |
| 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 | 139,272,257.90 | 176,548,122.18 | 156,951,049.70 | 68,047,396.94 | 125,525,759.41 | 98,739,590.31 | 76,243,960.06 |
| 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 | 264,794,135.17 | 320,778,522.03 | 412,692,560.12 | 429,675,171.54 | 377,156,775.53 | 303,305,674.15 | 279,884,935.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,677,134.80 | 233,620,743.87 | 273,925,179.76 | 258,772,271.09 | 211,471,359.96 | 192,557,770.56 | 174,056,490.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,117,000.37 | 87,157,778.16 | 138,767,380.36 | 170,902,900.45 | 165,685,415.57 | 110,747,903.59 | 105,828,445.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,205.23 | 2,518,769.14 | 2,879,879.27 | 1,554,856.25 | 1,132,203.02 | 1,776,896.17 | 837,215.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,431,644.09 | 15,598,890.15 | 16,170,990.60 | 22,977,749.51 | 20,630,781.31 | 14,100,647.98 | 13,549,033.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,399,843.97 | 10,989,470.40 | 25,686,436.37 | 43,616,368.87 | 7,103,880.60 | 4,664,906.06 | 1,161,379.81 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | - | 40,800,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,555,996.85 | 3,021,624.32 | 3,740,051.39 | 9,832,970.53 | 5,678,609.53 | 7,364,389.84 | 14,472,217.21 |
| 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 | 12,229,842.13 | 15,925,939.53 | 17,254,943.23 | 16,233,951.20 | 15,643,003.98 | 15,705,004.27 | 12,269,518.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 322,946.09 | 162,453.44 | 123,361.77 | 209,723.76 | 89,431.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,412,925.34 | 545,381,337.75 | 635,698,856.77 | 592,100,918.28 | 552,994,375.15 | 445,866,832.54 | 439,307,691.65 |
| 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 | 11,959,573.51 | 16,288,527.61 | 16,864,791.85 | 20,781,080.76 | 24,486,024.98 | 28,766,853.36 | 31,558,321.80 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,539,156.36 | 12,329,237.00 | 8,886,942.40 | 9,521,664.76 | 5,957,055.45 | 6,584,456.61 | 4,755,710.87 |
| 递延收益(元) | - | - | - | 会员可见 | 1,700,691.42 | 1,700,691.42 | 1,700,691.42 | 1,700,691.42 | 1,700,691.42 | 1,700,691.42 | 1,700,691.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,199,421.29 | 30,318,456.03 | 27,452,425.67 | 32,003,436.94 | 32,143,771.85 | 37,052,001.39 | 38,014,724.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,612,346.63 | 575,699,793.78 | 663,151,282.44 | 624,104,355.22 | 585,138,147.00 | 482,918,833.93 | 477,322,415.74 |
| 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 | 95,014,811.00 | 95,014,811.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,124,732.78 | 1,746,345,655.80 | 1,766,614,547.26 | 1,760,603,174.95 | 1,753,777,479.83 | 1,749,016,154.93 | 1,748,182,111.50 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,973,689.38 | 49,973,689.38 | 49,973,689.38 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,123.69 | 174,073.87 | 154,915.50 | 174,714.02 | 183,251.32 | 246,156.54 | -35,552.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 29,093,155.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,659,186.81 | 336,772,600.56 | 396,872,304.44 | 377,986,276.66 | 285,199,489.74 | 245,591,888.88 | 209,432,589.93 |
| 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 | 2,164,770,917.52 | 2,162,333,451.85 | 2,215,668,077.82 | 2,240,764,165.63 | 2,141,160,220.89 | 2,096,854,200.35 | 2,054,672,303.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,164,770,917.52 | 2,162,333,451.85 | 2,215,668,077.82 | 2,240,764,165.63 | 2,141,160,220.89 | 2,096,854,200.35 | 2,054,672,303.56 |
| 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 | 2,646,383,264.15 | 2,738,033,245.63 | 2,878,819,360.26 | 2,864,868,520.85 | 2,726,298,367.89 | 2,579,773,034.28 | 2,531,994,719.30 |
| 公告日期 | 2025-10-27 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-28 | 2024-04-19 | 2024-04-19 | 2023-10-23 | 2023-08-25 | 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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