| 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 | 227,538,193.65 | 336,178,231.37 | 291,230,002.54 | 294,181,324.27 | 193,623,458.97 | 284,783,884.22 | 177,515,568.90 |
| 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 | 809,291,907.09 | 648,856,704.20 | 867,611,450.91 | 908,550,800.83 | 912,701,971.84 | 766,867,698.06 | 968,978,764.22 |
| 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 | 148,159,634.31 | 151,956,697.57 | 165,722,171.38 | 127,620,834.56 | 137,678,959.38 | 146,618,298.39 | 143,521,268.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,159,634.31 | 151,956,697.57 | 165,722,171.38 | 127,620,834.56 | 137,678,959.38 | 146,618,298.39 | 143,521,268.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,147,701.36 | 290,691,413.33 | 225,991,826.19 | 206,320,425.85 | 253,210,404.72 | 256,962,679.47 | 227,528,490.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,989,527.60 | 9,099,320.58 | 8,855,804.27 | 10,276,915.68 | 11,227,170.21 | 11,160,777.39 | 9,058,340.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,502,571.67 | 176,669,011.78 | 193,751,063.72 | 192,455,104.41 | 212,386,115.32 | 212,501,414.09 | 232,608,763.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,203,485.06 | 3,781,735.34 | 4,392,164.48 | 4,649,588.52 | 3,999,766.29 | 3,585,896.93 | 4,152,813.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,833,020.74 | 1,617,233,114.17 | 1,757,554,483.49 | 1,744,054,994.12 | 1,724,827,846.73 | 1,682,480,648.55 | 1,763,364,009.83 |
| 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 | 165,889,555.62 | 174,259,239.23 | 172,316,212.37 | 172,958,283.51 | 168,401,901.91 | 168,276,944.81 | 177,091,753.04 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,150,297.57 | 158,748,705.99 | 161,312,646.68 | 163,228,691.25 | 166,231,572.78 | 168,090,273.41 | 168,607,724.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,077,893.21 | 17,437,279.41 | 20,010,572.63 | 22,583,680.82 | 25,453,481.21 | 27,734,537.92 | 30,086,013.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,817,147.91 | 48,904,988.51 | 49,992,477.71 | 51,079,356.14 | 52,162,839.59 | 53,243,736.61 | 54,340,654.80 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,984,784.44 | 4,984,784.44 | 8,786,066.29 | 8,786,066.29 | 8,786,066.29 | 8,786,066.29 | 8,786,066.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,120.42 | 1,872,486.22 | 2,104,650.46 | 2,336,814.70 | 2,568,978.93 | 2,636,976.31 | 2,870,390.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,947,533.64 | 18,543,629.96 | 19,030,671.22 | 19,156,472.27 | 18,352,829.77 | 18,744,510.36 | 18,360,953.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 21,214.06 | - | 56,113.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,142,332.81 | 424,751,113.76 | 433,553,297.36 | 440,129,364.98 | 441,978,884.54 | 447,513,045.71 | 460,199,669.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,975,353.55 | 2,041,984,227.93 | 2,191,107,780.85 | 2,184,184,359.10 | 2,166,806,731.27 | 2,129,993,694.26 | 2,223,563,679.24 |
| 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 | 76,217,465.63 | 87,219,479.70 | 104,440,988.88 | 88,213,250.91 | 82,305,074.55 | 84,447,863.43 | 99,265,897.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,217,465.63 | 87,219,479.70 | 104,440,988.88 | 88,213,250.91 | 82,305,074.55 | 84,447,863.43 | 99,265,897.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,837,513.35 | 7,566,220.14 | 7,007,087.02 | 12,060,652.75 | 10,187,531.33 | 9,483,700.35 | 7,251,078.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,215,108.92 | 6,562,934.35 | 6,633,960.99 | 13,637,532.55 | 6,864,065.29 | 6,813,956.90 | 7,609,007.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,514,075.03 | 8,032,911.40 | 9,398,831.72 | 6,165,727.62 | 13,127,141.94 | 13,648,756.09 | 14,900,265.15 |
| 应付股利(元) | - | - | - | - | 2,450,000.00 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,828,622.01 | 12,512,150.68 | 19,390,098.14 | 14,583,527.82 | 18,817,754.05 | 16,800,231.33 | 18,847,039.55 |
| 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 | 4,819,877.33 | 11,119,694.94 | 8,397,986.14 | 8,112,538.75 | 8,148,413.25 | 8,017,345.83 | 7,852,421.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,882,662.27 | 133,013,391.21 | 155,268,952.89 | 142,773,230.40 | 139,449,980.41 | 139,211,853.93 | 155,725,710.09 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 3,409,116.80 | 8,964,478.35 | 11,767,416.45 | 14,681,970.02 | 17,533,274.58 | 20,106,766.98 | 22,726,558.71 |
| 非流动负债合计(元) | - | - | 会员可见 | 会员可见 | 3,409,116.80 | 8,964,478.35 | 11,767,416.45 | 14,681,970.02 | 17,533,274.58 | 20,106,766.98 | 22,726,558.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,291,779.07 | 141,977,869.56 | 167,036,369.34 | 157,455,200.42 | 156,983,254.99 | 159,318,620.91 | 178,452,268.80 |
| 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 | 162,503,585.00 | 162,503,585.00 | 162,503,585.00 | 162,503,585.00 | 162,503,585.00 | 162,503,585.00 | 162,503,585.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,032,203.06 | 972,032,203.06 | 972,024,001.30 | 972,032,203.06 | 983,799,341.11 | 982,843,025.17 | 982,196,545.91 |
| 减：库存股(元) | - | - | - | - | 232,728,921.25 | 232,728,921.25 | 210,520,699.13 | 160,420,820.73 | 160,420,820.73 | 160,420,820.73 | 160,420,820.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,653,757.82 | -7,440,572.72 | -7,980,299.30 | -6,304,697.83 | -5,880,348.73 | -2,236,605.21 | -9,649,284.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,251,792.50 | 81,251,792.50 | 81,251,792.50 | 81,251,792.50 | 81,251,792.50 | 81,251,792.50 | 81,251,792.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,278,770.07 | 902,383,311.03 | 998,707,556.27 | 950,165,697.34 | 918,721,153.86 | 877,466,795.58 | 960,947,759.24 |
| 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 | 1,909,683,671.56 | 1,878,001,397.62 | 1,995,985,936.64 | 1,999,227,759.34 | 1,979,974,703.01 | 1,941,407,772.31 | 2,016,829,576.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,999,902.92 | 22,004,960.75 | 28,085,474.87 | 27,501,399.34 | 29,848,773.27 | 29,267,301.04 | 28,281,833.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,683,574.48 | 1,900,006,358.37 | 2,024,071,411.51 | 2,026,729,158.68 | 2,009,823,476.28 | 1,970,675,073.35 | 2,045,111,410.44 |
| 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 | 2,058,975,353.55 | 2,041,984,227.93 | 2,191,107,780.85 | 2,184,184,359.10 | 2,166,806,731.27 | 2,129,993,694.26 | 2,223,563,679.24 |
| 公告日期 | 2025-10-29 | 2025-08-08 | 2025-04-28 | 2025-04-23 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-11 | 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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