| 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 | 801,235,866.93 | 678,718,382.57 | 898,648,010.54 | 1,042,240,505.04 | 902,454,905.16 | 885,416,785.63 | 947,422,732.55 |
| 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 | 215,707,941.10 | 236,253,498.63 | 257,658,590.42 | 258,668,390.42 | 268,295,200.00 | 274,105,319.18 | 273,789,700.00 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | - | - | 107,100.00 |
| 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 | 514,193,403.30 | 504,873,096.55 | 423,039,950.55 | 437,082,193.62 | 457,429,920.70 | 532,269,189.35 | 473,202,890.31 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 1,660,918.31 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,193,403.30 | 504,873,096.55 | 423,039,950.55 | 435,421,275.31 | 457,429,920.70 | 532,269,189.35 | 473,202,890.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,699,116.53 | 26,914,463.89 | 36,429,922.55 | 22,121,164.38 | 34,956,591.24 | 31,381,189.02 | 46,227,004.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,393,811.51 | 17,624,804.11 | 19,390,205.89 | 29,652,967.48 | 20,353,841.13 | 15,651,390.20 | 19,690,716.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,134,299.55 | 568,032,214.92 | 579,212,116.52 | 534,646,738.93 | 596,219,285.45 | 552,182,361.69 | 582,064,442.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,679,568.52 | 71,444,666.28 | 78,541,171.32 | 60,567,778.02 | 54,897,016.04 | 70,955,039.95 | 50,298,212.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,422,788.22 | 2,121,902,033.77 | 2,319,195,214.25 | 2,417,618,013.05 | 2,375,396,015.15 | 2,408,590,331.22 | 2,433,331,695.93 |
| 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 | 24,450,280.87 | 20,502,976.23 | 18,048,275.00 | 29,122,832.37 | 23,867,038.86 | 25,556,493.23 | 23,246,178.20 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,652,227.19 | 15,151,688.55 | 15,442,393.82 | 15,941,855.18 | 13,079,088.58 | 13,366,098.01 | 24,420,363.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,571,749.10 | 371,575,282.77 | 372,614,792.30 | 319,672,407.38 | 316,159,305.21 | 314,823,812.89 | 280,705,027.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,455,726.53 | 163,530,036.81 | 112,156,193.73 | 106,197,998.88 | 62,164,039.22 | 29,779,651.28 | 30,480,475.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,852,877.14 | 22,160,635.68 | 24,548,353.52 | 26,827,555.96 | 20,292,810.30 | 21,881,746.44 | 22,039,386.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,914,126.20 | 304,325,366.11 | 306,391,903.31 | 308,716,518.24 | 312,970,087.62 | 315,628,945.12 | 318,030,166.99 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 5,939,766.28 | 5,997,898.82 | 6,056,031.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,741,531.99 | 10,857,304.71 | 12,305,180.87 | 14,780,673.61 | 8,813,937.25 | 6,755,797.67 | 4,829,208.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,028,334.33 | 18,266,206.46 | 21,688,814.73 | 22,642,560.87 | 27,004,360.21 | 25,910,480.76 | 17,804,730.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,262,196.10 | 81,240,060.80 | 66,917,658.57 | 52,886,303.56 | 53,725,219.34 | 55,315,993.42 | 27,501,280.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,929,049.45 | 1,007,609,558.12 | 950,113,565.85 | 896,788,706.05 | 844,015,652.87 | 815,016,917.64 | 755,112,848.19 |
| 资产平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,351,837.67 | 3,129,511,591.89 | 3,269,308,780.10 | 3,314,406,719.10 | 3,219,411,668.02 | 3,223,607,248.86 | 3,188,444,544.12 |
| 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 | 50,000,000.00 | 50,000,000.00 | 125,000,000.00 | 75,056,145.86 | 175,000,000.00 | 175,000,000.00 | 374,000,000.00 |
| 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 | 676,537,066.31 | 550,435,749.63 | 498,685,376.15 | 533,041,901.51 | 759,261,873.80 | 820,840,374.51 | 783,426,990.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,929,029.05 | 129,349,052.43 | 114,254,007.44 | 105,994,982.37 | 330,808,663.89 | 376,254,986.50 | 305,782,056.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,608,037.26 | 421,086,697.20 | 384,431,368.71 | 427,046,919.14 | 428,453,209.91 | 444,585,388.01 | 477,644,933.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,542,699.20 | 38,281,856.57 | 47,772,465.36 | 41,432,506.46 | 42,198,355.38 | 37,125,609.01 | 36,390,516.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,807,639.99 | 33,994,906.11 | 25,454,976.26 | 49,220,775.15 | 38,161,705.99 | 32,046,744.70 | 24,441,675.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,767,508.23 | 17,446,572.96 | 36,968,394.98 | 14,016,033.83 | 19,386,890.78 | 29,730,455.12 | 25,787,226.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,275,634.74 | 21,375,803.53 | 19,260,286.95 | 25,040,271.09 | 46,309,444.28 | 34,263,888.43 | 36,897,700.90 |
| 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 | 109,778,536.01 | 308,773,083.60 | 208,563,019.50 | 207,848,891.11 | 45,343,480.56 | 5,387,777.45 | 4,151,025.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,285,607.99 | 151,436,443.03 | 218,592,387.17 | 288,481,003.83 | 1,476,694.59 | 3,652,862.09 | 1,007,175.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,994,692.47 | 1,171,744,415.43 | 1,180,296,906.37 | 1,234,137,528.84 | 1,127,138,445.38 | 1,138,047,711.31 | 1,286,102,310.52 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000,000.00 | - | 100,000,000.00 | 100,000,000.00 | 160,000,000.00 | 200,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,551,755.81 | 12,451,199.73 | 17,066,184.32 | 18,187,688.82 | 15,979,598.43 | 16,917,534.29 | 18,315,327.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,450.01 | 2,950,237.08 | 592,987.86 | 3,470,550.49 | 1,778,027.91 | 3,071,568.58 | 1,187,024.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,357,279.79 | 139,000,162.62 | 140,643,461.32 | 142,285,928.31 | 143,928,811.14 | 145,753,512.15 | 147,669,122.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,862,029.34 | 6,879,718.15 | 7,109,673.07 | 8,768,285.40 | 10,443,128.31 | 8,743,715.89 | 9,149,720.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,842,514.95 | 161,281,317.58 | 265,412,306.57 | 272,712,453.02 | 332,129,565.79 | 374,486,330.91 | 176,321,194.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,837,207.42 | 1,333,025,733.01 | 1,445,709,212.94 | 1,506,849,981.86 | 1,459,268,011.17 | 1,512,534,042.22 | 1,462,423,505.31 |
| 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 | 208,858,440.00 | 208,858,440.00 | 208,872,720.00 | 208,887,840.00 | 208,933,200.00 | 208,933,200.00 | 209,450,640.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,596,739.07 | 608,461,589.22 | 604,980,082.58 | 605,127,956.18 | 603,928,257.56 | 602,663,086.57 | 648,248,028.30 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,144,852.00 | 7,263,891.24 | 7,333,031.64 | 7,511,145.24 | 13,962,489.60 | 13,962,489.60 | 20,057,932.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,542,839.26 | -3,843,594.49 | -5,574,263.23 | -3,518,612.34 | -1,816,208.76 | 3,678,765.91 | 724,400.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,445,206.74 | 53,445,206.74 | 53,445,206.74 | 53,445,206.74 | 36,809,576.22 | 36,809,576.22 | 36,809,576.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,301,935.70 | 936,828,108.65 | 969,208,852.71 | 951,125,491.90 | 926,251,321.43 | 872,951,067.54 | 850,846,326.93 |
| 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 | 1,849,514,630.25 | 1,796,485,858.88 | 1,823,599,567.16 | 1,807,556,737.24 | 1,760,143,656.85 | 1,711,073,206.64 | 1,726,021,038.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,514,630.25 | 1,796,485,858.88 | 1,823,599,567.16 | 1,807,556,737.24 | 1,760,143,656.85 | 1,711,073,206.64 | 1,726,021,038.81 |
| 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 | 3,262,351,837.67 | 3,129,511,591.89 | 3,269,308,780.10 | 3,314,406,719.10 | 3,219,411,668.02 | 3,223,607,248.86 | 3,188,444,544.12 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-24 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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