| 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 | 759,674,893.85 | 924,644,033.51 | 804,201,069.91 | 626,749,091.79 | 851,555,229.30 | 1,114,384,053.88 | 942,062,006.45 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 30,591,833.33 | 30,591,833.33 | - | - | 70,692,333.34 | 30,000,000.00 | 30,000,000.00 |
| 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 | 134,722,183.29 | 343,336,259.24 | 69,115,940.10 | 84,281,229.77 | 234,408,241.97 | 378,669,418.88 | 101,066,885.11 |
| 其中：应收票据(元) | - | - | - | - | - | 100,000.00 | 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 | 134,722,183.29 | 343,236,259.24 | 69,015,940.10 | 84,281,229.77 | 234,408,241.97 | 378,669,418.88 | 101,066,885.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,921,297.84 | 15,088,492.03 | 13,482,168.98 | 15,265,360.19 | 47,657,803.10 | 27,910,767.96 | 18,354,791.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,531,641.10 | 25,868,956.20 | 25,996,073.91 | 25,059,986.59 | 25,136,824.75 | 26,916,884.63 | 26,171,491.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,288,682.67 | 181,537,829.56 | 350,904,412.15 | 197,947,727.80 | 221,398,961.50 | 290,837,499.75 | 457,430,364.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,930,944.59 | 85,482,237.30 | 51,547,652.42 | 45,229,774.31 | 10,942,116.80 | 31,647,521.25 | 157,608,440.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,661,476.67 | 1,606,549,641.17 | 1,315,247,317.47 | 994,533,170.45 | 1,461,791,510.76 | 1,900,366,146.35 | 1,732,693,978.58 |
| 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 | - | - | - | - | - | - | 198,915.25 |
| 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 | 229,800.00 | 229,800.00 | 229,800.00 | 229,800.00 | 229,800.00 | 229,800.00 | 229,800.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,511,962.73 | 51,045,483.18 | 51,579,003.63 | 52,112,524.08 | 52,646,044.53 | 53,179,564.98 | 53,713,085.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,146,025.70 | 1,047,384,823.28 | 995,466,844.86 | 1,001,924,474.83 | 990,054,999.21 | 1,008,425,117.23 | 631,587,172.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,393,973.27 | 36,612,966.99 | 69,045,923.17 | 54,068,785.09 | 33,909,885.74 | 22,154,815.38 | 34,290,942.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,949,254.57 | 95,150,889.11 | 98,642,707.13 | 106,250,808.39 | 116,406,493.48 | 111,325,800.13 | 164,896,345.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,806,892.05 | 64,994,051.53 | 66,467,251.10 | 68,201,001.38 | 67,671,946.21 | 69,565,079.47 | 71,364,739.28 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,006,971.81 | 46,565,849.13 | 47,051,755.36 | 46,134,058.48 | 43,523,652.91 | 44,192,143.29 | 43,453,943.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,800,534.19 | 18,806,881.58 | 13,055,689.10 | 10,414,427.51 | 40,024,777.58 | 49,610,695.32 | 47,713,371.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,073.11 | 722,338.80 | 984,300.00 | 1,829,910.85 | 575,450.00 | 734,082.50 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,463,487.43 | 1,361,513,083.60 | 1,342,523,274.35 | 1,341,165,790.61 | 1,345,043,049.66 | 1,359,417,098.30 | 1,047,448,314.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,124,964.10 | 2,968,062,724.77 | 2,657,770,591.82 | 2,335,698,961.06 | 2,806,834,560.42 | 3,259,783,244.65 | 2,780,142,293.12 |
| 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 | 1,000,000.00 | 1,000,000.00 | 50,490,000.00 | - | - | - | - |
| 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 | 307,540,696.88 | 411,903,634.20 | 205,266,999.92 | 143,602,012.37 | 352,274,203.52 | 598,072,508.88 | 283,200,812.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,554,528.09 | 147,980,842.22 | 31,613,478.23 | 16,732,277.54 | 44,404,438.86 | 155,874,506.12 | 35,341,014.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,986,168.79 | 263,922,791.98 | 173,653,521.69 | 126,869,734.83 | 307,869,764.66 | 442,198,002.76 | 247,859,797.92 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,681,927.35 | 1,017,975.37 | 3,769,317.35 | 1,241,019.93 | 4,126,108.19 | 833,988.23 | 3,174,866.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,595,317.63 | 94,987,061.21 | 374,091,961.01 | 80,241,747.20 | 91,207,824.73 | 104,793,343.55 | 412,765,814.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,989,550.53 | 64,697,291.28 | 38,945,041.65 | 79,576,582.85 | 56,093,343.28 | 75,802,511.35 | 37,474,591.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,529,110.38 | 123,349,642.13 | 5,306,873.35 | 8,290,759.70 | 28,737,635.56 | 143,642,737.07 | 1,824,617.62 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,875.00 | 20,625.00 | 20,625.00 | 20,625.00 | 20,625.00 | 20,625.00 | 13,125.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,810,815.41 | 88,613,631.47 | 99,480,586.84 | 102,340,071.24 | 97,795,033.48 | 108,773,491.11 | 94,997,630.02 |
| 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 | 37,998,469.41 | 41,515,711.13 | 41,705,224.46 | 43,525,154.25 | 45,502,182.60 | 42,039,146.01 | 54,003,044.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,291,988.59 | 119,674,126.57 | 88,390,374.76 | 38,354,876.15 | 116,448,551.60 | 162,839,139.89 | 103,848,352.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,484,751.18 | 946,779,698.36 | 907,467,004.34 | 497,192,848.69 | 792,205,507.96 | 1,236,817,491.09 | 991,302,854.67 |
| 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 | 40,351,849.03 | 47,750,933.91 | 52,396,791.19 | 59,697,663.76 | 53,354,720.95 | 59,726,597.39 | 104,134,700.10 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 21,644,865.17 | 21,644,865.17 | 21,644,865.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,615,515.92 | 15,865,247.79 | 16,451,946.52 | 12,004,281.53 | 10,010,333.69 | 8,098,165.33 | 10,718,428.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,152.67 | 218,080.18 | 307,564.59 | 201,904.11 | 22,403,111.98 | 19,133,858.02 | 31,749,040.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,070,517.62 | 63,834,261.88 | 69,156,302.30 | 71,903,849.40 | 107,413,031.79 | 108,603,485.91 | 168,247,033.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,555,268.80 | 1,010,613,960.24 | 976,623,306.64 | 569,096,698.09 | 899,618,539.75 | 1,345,420,977.00 | 1,159,549,888.57 |
| 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 | 198,273,527.00 | 142,655,772.00 | 143,759,980.00 | 143,759,980.00 | 143,840,200.00 | 143,840,200.00 | 102,743,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,589,576.96 | 1,175,134,775.63 | 1,187,745,958.63 | 1,184,645,839.24 | 1,196,783,259.19 | 1,188,401,508.97 | 1,180,019,758.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,600,299.96 | 122,600,299.96 | 109,477,450.57 | 91,416,368.03 | 43,440,000.00 | 43,440,000.00 | 43,440,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,908.51 | 1,325,724.56 | 1,325,626.49 | 1,324,468.23 | 1,346,726.08 | 1,363,108.49 | 1,372,588.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,215,356.59 | 80,215,356.59 | 80,215,356.59 | 80,215,356.59 | 65,563,125.44 | 65,563,125.44 | 65,563,125.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,849,063.21 | 678,977,194.70 | 375,703,276.09 | 445,462,853.20 | 535,618,144.47 | 550,678,506.19 | 312,564,631.36 |
| 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 | 1,796,891,132.31 | 1,955,708,523.52 | 1,679,272,747.23 | 1,763,992,129.23 | 1,899,711,455.18 | 1,906,406,449.09 | 1,618,823,104.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,562.99 | 1,740,241.01 | 1,874,537.95 | 2,610,133.74 | 7,504,565.49 | 7,955,818.56 | 1,769,300.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,569,695.30 | 1,957,448,764.53 | 1,681,147,285.18 | 1,766,602,262.97 | 1,907,216,020.67 | 1,914,362,267.65 | 1,620,592,404.55 |
| 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 | 2,516,124,964.10 | 2,968,062,724.77 | 2,657,770,591.82 | 2,335,698,961.06 | 2,806,834,560.42 | 3,259,783,244.65 | 2,780,142,293.12 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-16 | 2024-10-30 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 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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