| 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 | 1,260,226,855.06 | 1,361,835,922.65 | 1,416,674,162.46 | 1,431,304,938.41 | 1,406,765,472.07 | 1,293,480,511.47 | 1,309,383,550.92 |
| 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 | 91,246,583.68 | 97,809,555.86 | 63,009,516.30 | 56,645,156.67 | 51,000,000.00 | 70,752,515.01 | 72,852,515.01 |
| 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 | 274,813,331.42 | 236,609,827.73 | 183,613,084.51 | 148,877,855.45 | 157,978,876.72 | 161,488,967.15 | 157,659,735.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 4,100,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,813,331.42 | 236,609,827.73 | 183,613,084.51 | 144,777,855.45 | 157,978,876.72 | 161,488,967.15 | 157,659,735.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,739,516.64 | 7,892,819.98 | 5,037,840.13 | 2,551,804.28 | 5,034,165.58 | 4,795,714.00 | 8,741,964.66 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 1,965,463.40 | 2,571,914.02 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,306.43 | 1,094,934.94 | 821,141.57 | 1,351,377.02 | 1,136,861.29 | 1,147,248.11 | 924,890.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,264,532.24 | 350,848,581.71 | 325,303,056.93 | 288,240,176.12 | 251,140,972.10 | 258,703,216.87 | 277,757,722.45 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 23,752,198.39 | 23,624,489.06 | 21,659,684.10 | 22,570,647.84 | 24,961,650.55 | 22,394,240.71 | 23,016,331.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,260,698.26 | 2,381,344,665.01 | 2,253,813,768.94 | 2,088,979,224.38 | 2,047,237,037.90 | 2,032,607,832.49 | 2,095,386,629.85 |
| 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 | 65,980,354.09 | 67,268,586.45 | 69,050,852.50 | 70,093,043.16 | 103,494,912.50 | 104,322,974.13 | 104,800,691.59 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | - | 46,392,825.35 | 53,640,556.29 |
| 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 | 66,028,507.77 | 66,028,507.77 | 66,028,507.77 | 66,028,507.77 | 60,970,353.22 | 49,999,987.77 | 49,999,987.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,357,445.08 | 697,231,809.35 | 708,181,665.51 | 718,344,508.17 | 711,551,100.99 | 634,330,102.53 | 633,408,223.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,446,638.43 | 4,028,189.74 | 2,804,959.81 | 4,249,772.19 | 16,282,617.17 | 107,376,636.07 | 87,599,620.44 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 68,432.29 | 103,446.70 | 138,461.11 | 176,669.74 | 221,168.28 | 258,295.77 | 295,173.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,911,136.70 | 115,212,671.94 | 116,514,207.18 | 117,815,742.42 | 107,312,742.19 | 108,015,899.26 | 108,719,056.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,892.67 | 595,812.75 | 686,015.38 | 786,763.39 | 851,636.14 | 923,725.35 | 975,397.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,473,113.80 | 4,378,209.25 | 3,878,209.06 | 3,114,355.31 | 3,110,186.33 | 3,443,321.77 | 2,977,727.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,129,777.77 | 33,527,237.46 | 11,648,750.00 | 11,263,195.15 | 2,868,340.00 | 2,050,400.00 | 1,777,121.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,946,298.60 | 988,374,471.41 | 978,931,628.32 | 991,872,557.30 | 1,006,663,056.82 | 1,057,114,168.00 | 1,044,193,554.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,206,996.86 | 3,369,719,136.42 | 3,232,745,397.26 | 3,080,851,781.68 | 3,053,900,094.72 | 3,089,722,000.49 | 3,139,580,184.73 |
| 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 | 40,031,944.45 | 46,037,111.12 | 46,078,235.00 | 46,042,350.00 | 40,072,305.55 | 20,064,999.99 | 20,071,499.99 |
| 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 | 572,980,775.66 | 566,437,719.79 | 437,013,551.49 | 353,207,015.79 | 317,463,873.90 | 332,458,961.23 | 285,517,481.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,028,000.00 | 300,508,000.00 | 187,190,000.00 | 137,410,000.00 | 151,500,000.00 | 132,337,000.00 | 116,037,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,952,775.66 | 265,929,719.79 | 249,823,551.49 | 215,797,015.79 | 165,963,873.90 | 200,121,961.23 | 169,480,481.83 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,021,323.85 | 170,240,488.82 | 159,472,567.68 | 100,237,248.08 | 77,926,407.16 | 84,775,036.34 | 118,792,121.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,275,783.51 | 11,942,974.45 | 7,652,870.12 | 14,012,487.76 | 8,971,966.17 | 8,117,861.92 | 5,604,608.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,385,442.22 | 11,602,559.42 | 6,462,750.45 | 19,019,489.71 | 11,064,154.43 | 9,309,457.28 | 21,033,206.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,581,303.26 | 21,073,771.99 | 18,987,006.85 | 6,914,334.80 | 20,410,067.65 | 32,112,116.82 | 32,679,790.36 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 41,413.89 | 91,461.11 | 24,437.38 | 289,432.51 | 142,489.37 | 142,480.77 | 237,334.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,945,321.37 | 14,886,898.85 | 12,265,040.32 | 7,287,839.45 | 7,738,396.15 | 6,778,728.14 | 10,591,745.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,263,308.21 | 842,312,985.55 | 687,956,459.29 | 547,010,198.10 | 483,789,660.38 | 493,759,642.49 | 494,527,789.67 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 43,850,000.00 | 43,850,000.00 | 43,900,000.00 | 43,850,000.00 | 49,950,000.00 | 50,000,000.00 | 50,000,000.00 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | - | - | 24,437.38 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,212,124.12 | 3,446,353.89 | 2,950,181.35 | 2,832,304.30 | 3,045,566.44 | 4,963,491.64 | 2,868,557.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,602,779.51 | 6,424,090.93 | 6,628,638.49 | 6,833,186.05 | 6,074,438.97 | 6,406,382.59 | 6,738,327.13 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | - | 2,297,033.45 | 3,384,193.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,664,903.63 | 53,720,444.82 | 53,478,819.84 | 53,515,490.35 | 59,070,005.41 | 63,666,907.68 | 63,015,515.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,928,211.84 | 896,033,430.37 | 741,435,279.13 | 600,525,688.45 | 542,859,665.79 | 557,426,550.17 | 557,543,304.71 |
| 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 | 184,800,000.00 | 184,800,000.00 | 184,800,000.00 | 184,800,000.00 | 184,800,000.00 | 184,800,000.00 | 132,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,620,768.24 | 1,229,620,768.24 | 1,229,620,768.24 | 1,229,620,768.24 | 1,236,981,829.98 | 1,236,981,829.98 | 1,289,781,829.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,997,805.00 | 3,038,826.00 | - | - | - | - | - |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | - | 13,016,522.90 | 19,177,094.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,367,145.64 | 73,367,145.64 | 73,367,145.64 | 73,367,145.64 | 68,794,609.46 | 66,000,000.00 | 66,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,834,692.20 | 988,282,597.65 | 1,002,868,127.21 | 991,874,832.30 | 1,019,860,060.81 | 1,031,000,877.79 | 1,074,581,669.67 |
| 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 | 2,435,624,801.08 | 2,473,031,685.53 | 2,490,656,041.09 | 2,479,662,746.18 | 2,510,436,500.25 | 2,531,799,230.67 | 2,581,540,593.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,983.94 | 654,020.52 | 654,077.04 | 663,347.05 | 603,928.68 | 496,219.65 | 496,286.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,278,785.02 | 2,473,685,706.05 | 2,491,310,118.13 | 2,480,326,093.23 | 2,511,040,428.93 | 2,532,295,450.32 | 2,582,036,880.02 |
| 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 | 3,328,206,996.86 | 3,369,719,136.42 | 3,232,745,397.26 | 3,080,851,781.68 | 3,053,900,094.72 | 3,089,722,000.49 | 3,139,580,184.73 |
| 公告日期 | 2025-10-28 | 2025-08-16 | 2025-04-26 | 2025-04-12 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-13 | 2023-10-27 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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