| 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 | 552,425,495.84 | 494,425,994.84 | 647,441,932.44 |
| 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 | - | - | - |
| 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 | 147,389,310.51 | 145,170,217.34 | 137,212,379.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,389,310.51 | 145,170,217.34 | 137,212,379.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,932,096.51 | 13,851,990.95 | 9,814,447.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,881,933.26 | 3,845,592.23 | 3,284,423.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,007,328.28 | 1,208,961,660.90 | 1,211,503,025.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,433,016.76 | 6,488,607.92 | 4,265,571.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,069,181.16 | 1,878,002,984.18 | 2,014,951,264.97 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,527,688.45 | 43,519,833.85 | 43,617,062.37 |
| 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 | 161,150,000.00 | 161,150,000.00 | 161,150,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,242,532.31 | 1,518,556,492.27 | 1,547,475,728.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,245,855.44 | 4,435,657.54 | 37,168.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,937,732.01 | 374,389,160.42 | 378,394,558.63 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,334,622.59 | 230,334,622.59 | 230,334,622.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,583.13 | 1,183,523.57 | 1,600,577.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,806,048.90 | 43,532,259.87 | 44,782,364.28 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,280,062.83 | 2,377,101,550.11 | 2,407,392,081.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,283,349,243.99 | 4,255,104,534.29 | 4,422,343,346.72 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | 会员可见 | - | - | 1,000,849.32 |
| 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 | 269,469,613.78 | 292,259,749.33 | 367,174,407.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,514,675.02 | 121,546,370.35 | 147,089,391.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,954,938.76 | 170,713,378.98 | 220,085,016.79 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,808.71 | 1,265,808.71 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,423,264.04 | 62,821,679.12 | 56,080,607.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,105,312.69 | 31,517,342.83 | 24,391,007.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,533,025.02 | 16,944,533.54 | 51,445,397.64 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,730.00 | 2,633,730.00 | 2,633,730.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,223,012.40 | 104,612,903.37 | 76,758,514.32 |
| 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 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,399,900.72 | 8,021,694.68 | 7,145,355.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,053,667.36 | 520,077,441.58 | 586,629,869.14 |
| 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 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,238,692.02 | 103,453,854.06 | 102,538,054.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,238,692.02 | 103,453,854.06 | 102,538,054.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,292,359.38 | 623,531,295.64 | 689,167,923.72 |
| 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 | 479,463,409.00 | 479,463,409.00 | 479,463,409.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,919,185.37 | 1,570,919,185.37 | 1,573,008,469.04 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,652,595.60 | 95,652,595.60 | 95,652,595.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,905,815.45 | 217,905,815.45 | 217,905,815.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,701,317.03 | 1,429,850,886.82 | 1,530,045,346.33 |
| 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 | 3,624,337,131.25 | 3,602,486,701.04 | 3,704,770,444.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,719,753.36 | 29,086,537.61 | 28,404,978.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,653,056,884.61 | 3,631,573,238.65 | 3,733,175,423.00 |
| 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 | 4,283,349,243.99 | 4,255,104,534.29 | 4,422,343,346.72 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-02 | 2024-10-29 | 2024-08-22 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 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) |