| 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 | 443,184,046.50 | 423,819,046.27 | 388,649,796.97 | 394,731,009.69 | 545,420,725.09 | 607,664,185.58 | 670,661,525.93 |
| 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 | 2,514,766.66 | 2,031,121.23 | 64,138,545.45 | 131,232,350.75 | 7,033,617.57 | 13,055,362.87 | 524,490.55 |
| 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 | 383,499,072.41 | 285,250,793.27 | 268,333,249.77 | 248,783,065.08 | 345,783,579.30 | 303,151,402.30 | 282,367,491.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,772,079.30 | 71,304,417.29 | 52,283,953.70 | 32,893,532.42 | 60,439,985.56 | 69,842,365.46 | 95,905,720.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,726,993.11 | 213,946,375.98 | 216,049,296.07 | 215,889,532.66 | 285,343,593.74 | 233,309,036.84 | 186,461,770.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,957,576.52 | 64,055,567.96 | 47,833,142.81 | 53,653,524.62 | 87,385,463.20 | 45,022,139.57 | 81,651,222.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,378,470.17 | 10,608,963.34 | 11,536,439.62 | 11,749,283.27 | 24,926,558.84 | 15,077,720.59 | 25,887,819.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,442,348.73 | 1,224,497,399.94 | 1,186,065,924.38 | 1,189,794,632.46 | 1,151,531,427.25 | 1,139,047,324.48 | 1,064,797,558.22 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,131,746.94 | 85,222,935.17 | 92,007,150.89 | 88,177,305.66 | 81,266,800.47 | 82,680,091.99 | 80,805,843.69 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 525,167.64 | 230,855.49 | 230,855.49 | 554,600.22 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,704,000.41 | 148,134,094.92 | 134,990,132.71 | 141,677,746.17 | 119,998,200.64 | 105,792,149.50 | 104,507,335.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,336,828,512.29 | 2,248,134,417.44 | 2,252,772,300.77 | 2,281,350,501.95 | 2,436,375,959.60 | 2,322,987,146.20 | 2,381,918,335.64 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | 306,101.36 | 554,600.22 | 554,600.22 | 1,109,200.44 | 1,109,200.44 | - |
| 长期股权投资(元) | - | - | - | - | 5,459,691.72 | 5,526,865.14 | 5,620,939.16 | 5,079,939.16 | 5,130,000.00 | - | - |
| 投资性房地产(元) | - | - | - | - | 1,420,077.10 | 1,464,026.45 | 1,515,268.90 | 1,566,511.34 | 1,222,859.85 | 1,267,480.72 | 1,312,101.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,078,232.20 | 278,626,939.32 | 205,509,456.81 | 209,470,730.40 | 206,488,813.79 | 209,718,423.23 | 205,349,261.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,325,391.64 | 26,210,101.99 | 76,007,648.76 | 75,341,962.57 | 65,282,395.19 | 45,411,342.72 | 29,246,036.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,441.97 | 1,471,108.23 | 1,691,774.49 | 1,912,440.75 | 2,133,107.01 | 2,353,773.27 | 5,196,388.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,956,509.74 | 124,171,378.29 | 122,615,439.74 | 83,640,418.57 | 69,571,347.26 | 69,699,675.17 | 69,838,275.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,310,569.88 | 4,894,790.35 | 4,856,861.50 | 4,827,551.53 | 3,291,699.24 | 3,111,368.14 | 2,804,778.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,729,038.66 | 20,083,425.13 | 19,037,039.93 | 18,778,820.23 | 17,260,388.98 | 16,421,990.51 | 14,745,587.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,349,270.15 | 18,628,172.08 | 16,938,354.38 | 50,925,717.11 | 25,590,291.10 | 16,736,886.04 | 16,603,877.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,879,223.06 | 481,382,908.34 | 454,347,383.89 | 452,098,691.88 | 397,080,102.86 | 365,830,140.24 | 345,096,306.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,844,707,735.35 | 2,729,517,325.78 | 2,707,119,684.66 | 2,733,449,193.83 | 2,833,456,062.46 | 2,688,817,286.44 | 2,727,014,642.42 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | 21,900,000.00 |
| 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 | 78,424,729.26 | 100,038,724.05 | 126,408,231.94 | 147,863,740.51 | 194,986,481.96 | 206,656,806.21 | 207,914,362.75 |
| 其中：应付票据(元) | - | - | - | - | - | 18,520,000.00 | 38,830,000.00 | 44,675,155.00 | 85,165,155.00 | 125,930,000.00 | 132,344,940.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,424,729.26 | 81,518,724.05 | 87,578,231.94 | 103,188,585.51 | 109,821,326.96 | 80,726,806.21 | 75,569,422.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,460,706.59 | 1,146,071,637.50 | 1,078,608,918.07 | 1,086,692,499.83 | 1,151,117,911.51 | 1,042,729,138.36 | 1,080,392,392.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,302,807.03 | 20,626,835.55 | 10,734,724.18 | 32,723,680.21 | 20,286,690.88 | 19,939,472.30 | 11,879,390.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,557,655.82 | 9,614,658.05 | 24,353,224.97 | 34,218,298.13 | 27,580,249.94 | 10,539,332.44 | 25,113,698.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,882.66 | 2,077,155.14 | 2,245,154.41 | 2,597,996.32 | 3,313,308.63 | 1,179,187.30 | 6,954,101.45 |
| 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 | 1,718,054.91 | - | - | 1,857,142.86 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,135,014.27 | 183,847,781.96 | 144,395,191.76 | 155,564,205.00 | 180,875,402.57 | 167,395,801.02 | 179,045,344.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,685,850.54 | 1,462,276,792.25 | 1,386,745,445.33 | 1,461,517,562.86 | 1,578,160,045.49 | 1,448,439,737.63 | 1,533,199,291.63 |
| 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 | - | 1,680,561.99 | 1,643,069.07 | 1,630,571.43 | 3,487,714.29 | 3,487,714.29 | 3,487,714.29 |
| 预计负债(元) | - | - | - | - | 22,963,188.96 | 31,561,743.31 | 35,760,082.11 | 30,463,744.19 | 36,521,434.09 | 33,744,410.92 | 31,775,605.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,418,084.09 | 20,542,872.97 | 20,465,161.84 | 20,584,325.72 | 20,703,489.59 | 20,822,653.47 | 20,941,817.34 |
| 递延所得税负债(元) | - | - | - | - | 2,266,990.08 | 2,363,890.00 | 2,579,111.20 | 2,642,295.97 | 2,336,165.68 | 2,399,350.45 | 2,462,535.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,648,263.13 | 56,149,068.27 | 60,447,424.22 | 55,320,937.31 | 63,048,803.65 | 60,454,129.13 | 58,667,672.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,334,113.67 | 1,518,425,860.52 | 1,447,192,869.55 | 1,516,838,500.17 | 1,641,208,849.14 | 1,508,893,866.76 | 1,591,866,964.01 |
| 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 | 133,820,000.00 | 133,820,000.00 | 133,820,000.00 | 133,820,000.00 | 133,820,000.00 | 133,820,000.00 | 133,820,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,349,078.34 | 525,349,078.34 | 525,349,078.34 | 525,349,078.34 | 525,349,078.34 | 525,349,078.34 | 525,349,078.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,997,935.87 | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,932,842.98 | 12,765,494.82 | 12,236,085.13 | 11,452,205.84 | 10,861,057.03 | 10,561,031.60 | 10,251,667.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,664,965.89 | 30,664,965.89 | 30,664,965.89 | 30,664,965.89 | 24,513,132.35 | 24,513,132.35 | 24,513,132.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,996,616.09 | 508,487,743.85 | 557,601,414.87 | 514,729,095.51 | 496,975,266.40 | 484,747,376.07 | 440,611,782.26 |
| 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 | 1,237,765,567.43 | 1,211,087,282.90 | 1,259,671,544.23 | 1,216,015,345.58 | 1,191,518,534.12 | 1,178,990,618.36 | 1,134,545,660.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -391,945.75 | 4,182.36 | 255,270.88 | 595,348.08 | 728,679.20 | 932,801.32 | 602,017.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,373,621.68 | 1,211,091,465.26 | 1,259,926,815.11 | 1,216,610,693.66 | 1,192,247,213.32 | 1,179,923,419.68 | 1,135,147,678.41 |
| 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 | 2,844,707,735.35 | 2,729,517,325.78 | 2,707,119,684.66 | 2,733,449,193.83 | 2,833,456,062.46 | 2,688,817,286.44 | 2,727,014,642.42 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 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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