| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 883,062,222.27 | 875,661,024.46 | 864,344,874.21 |
| 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 | 608,994.78 | 492,318.21 | 81,590,099.68 |
| 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 | 43,571,267.56 | 36,124,476.91 | 61,096,385.10 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | 3,014,321.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,571,267.56 | 36,124,476.91 | 58,082,063.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,668,467.06 | 10,263,088.40 | 3,046,514.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,180,107.10 | 8,084,816.70 | 7,982,368.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,198,312.52 | 667,612,792.15 | 660,869,489.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,776,798.85 | 17,998,973.32 | 12,152,693.69 |
| 流动资产平衡项目(元) | - | - | - | - | - | -0.01 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,066,170.14 | 1,616,237,490.14 | 1,691,082,425.26 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,654.44 | 1,461,654.44 | 1,461,654.44 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,129.31 | 1,283,161.80 | 1,296,194.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,034,027.02 | 403,169,114.64 | 412,042,683.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,653.60 | 1,321,272.53 | 1,226,817.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,566,055.02 | 30,065,632.85 | 27,489,920.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,270,519.91 | 73,858,670.83 | 75,450,175.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,733,500.66 | 36,733,500.66 | 36,733,500.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,585,014.85 | 4,007,537.86 | 4,430,095.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,121,115.17 | 18,957,904.81 | 14,259,052.48 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 3,116,267.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,654,669.98 | 570,858,450.42 | 577,506,363.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,720,840.12 | 2,187,095,940.56 | 2,268,588,789.12 |
| 流动负债： | |||||||
| 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 | 47,471,474.57 | 45,227,605.70 | 72,986,300.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,936,712.92 | 15,177,382.26 | 13,017,078.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,534,761.65 | 30,050,223.44 | 59,969,221.30 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,034.01 | 217,074.20 | 5,342.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,687,038.78 | 71,125,280.34 | 77,418,793.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,451,759.52 | 17,397,308.33 | 13,329,562.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,057,214.87 | 4,733,398.20 | 7,925,298.44 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 673,581.60 | 673,581.60 | 673,581.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,534,998.25 | 18,767,663.71 | 14,625,816.76 |
| 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 | 6,806,707.21 | 6,997,183.40 | 38,871,383.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,109.54 | 255,109.54 | 2,223,534.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,246,918.35 | 165,394,205.02 | 228,059,613.73 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 31,000,000.00 | 31,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,635,972.78 | 27,244,435.41 | 23,314,335.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,187,095.17 | 19,077,661.31 | 19,968,227.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,831,059.00 | 15,344,288.25 | 15,857,517.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,654,126.95 | 92,666,384.97 | 59,140,079.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,901,045.30 | 258,060,589.99 | 287,199,693.67 |
| 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 | 669,004,950.00 | 669,004,950.00 | 669,004,950.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,551,751.38 | 375,551,751.38 | 375,551,751.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,475,845.56 | -3,475,845.56 | -3,475,845.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,364,891.90 | 73,364,891.90 | 73,364,891.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,020,840.91 | 830,080,969.29 | 881,804,052.04 |
| 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 | 1,930,466,588.63 | 1,944,526,717.01 | 1,996,249,799.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,646,793.81 | -15,491,366.44 | -14,860,704.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,914,819,794.82 | 1,929,035,350.57 | 1,981,389,095.45 |
| 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 | 2,174,720,840.12 | 2,187,095,940.56 | 2,268,588,789.12 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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