| 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 | 328,515,106.67 | 398,266,646.42 | 492,658,228.19 | 345,486,311.73 | 352,327,916.38 | 362,019,255.41 | 322,113,694.85 |
| 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 | 718,463,000.00 | 651,077,989.42 | 753,111,233.87 | 813,171,687.41 | 909,752,747.23 | 810,382,105.47 | 721,373,901.90 |
| 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 | 232,319,916.12 | 235,329,116.93 | 176,161,694.46 | 119,731,866.29 | 154,570,717.55 | 131,252,719.46 | 143,806,747.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,345,644.77 | 1,995,720.68 | 1,350,902.81 | 1,285,578.00 | 330,612.35 | 1,313,687.17 | 10,043,400.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,974,271.35 | 233,333,396.25 | 174,810,791.65 | 118,446,288.29 | 154,240,105.20 | 129,939,032.29 | 133,763,347.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,877,434.46 | 18,525,344.56 | 18,052,687.61 | 6,566,876.56 | 29,391,550.45 | 26,219,820.14 | 28,263,193.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,603,842.63 | 3,916,770.72 | 15,289,224.40 | 27,652,500.06 | 13,069,730.16 | 12,488,295.91 | 3,060,160.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,541,934.57 | 572,957,245.36 | 538,661,704.28 | 511,106,334.54 | 572,806,353.47 | 564,336,918.72 | 616,906,666.48 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | - | - | - | 400,000.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,629,588.68 | 90,075,289.53 | 315,703.94 | 3,052,223.40 | 32,646,428.56 | 38,073,690.73 | 83,352,296.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,249,763.16 | 2,241,989,093.17 | 2,236,428,642.17 | 2,093,153,583.72 | 2,283,646,643.59 | 2,184,464,750.19 | 2,117,595,194.55 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,896,277.60 | 36,896,277.60 | 36,896,277.60 | 36,896,277.60 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,296,032.44 | 10,211,995.72 | 11,070,359.77 | 10,913,359.77 | 31,296,519.98 | 31,747,608.28 | 31,747,608.27 |
| 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 | 151,000,000.00 | 134,000,000.00 | 134,000,000.00 | 134,000,000.00 | 114,000,000.00 | 121,494,158.33 | 134,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,939,188.83 | 484,841,045.63 | 489,530,747.03 | 482,909,083.93 | 480,774,584.08 | 361,334,584.96 | 361,057,200.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,324,167.66 | 6,718,720.61 | 7,303,765.55 | 15,775,539.92 | 7,063,771.64 | 83,188,567.95 | 78,702,095.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,889.59 | 2,081,625.27 | 1,820,752.66 | 1,412,663.92 | 1,656,586.21 | 1,900,508.50 | 2,402,242.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,991,029.88 | 60,586,574.89 | 61,489,958.13 | 62,661,797.99 | 63,093,810.76 | 64,251,354.97 | 63,091,342.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,228,402.19 | 21,935,555.10 | 22,419,824.63 | 21,199,566.59 | 21,300,594.79 | 21,196,183.00 | 16,001,023.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,535,074.29 | 16,289,198.01 | 14,823,287.93 | 14,743,591.36 | 11,381,061.93 | 11,103,786.52 | 11,128,900.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,280,000.00 | 13,430,000.00 | 9,674,000.00 | 6,700,005.81 | 6,664,000.00 | 6,494,000.00 | 6,522,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,961,062.48 | 786,990,992.83 | 789,028,973.30 | 787,211,886.89 | 737,230,929.39 | 702,710,752.51 | 704,652,412.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,161,210,825.64 | 3,028,980,086.00 | 3,025,457,615.47 | 2,880,365,470.61 | 3,020,877,572.98 | 2,887,175,502.70 | 2,822,247,607.20 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 33,000,000.00 | 33,000,000.00 | 183,000,000.00 | 20,018,944.45 | 110,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 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 | 744,304,857.50 | 654,720,053.04 | 580,418,037.69 | 597,327,068.73 | 706,106,000.75 | 713,572,436.11 | 702,001,147.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,359,232.70 | 198,410,268.98 | 185,788,966.25 | 200,663,874.76 | 302,262,793.91 | 344,561,135.96 | 298,415,417.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,945,624.80 | 456,309,784.06 | 394,629,071.44 | 396,663,193.97 | 403,843,206.84 | 369,011,300.15 | 403,585,729.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,948,794.76 | 26,789,984.74 | 24,164,501.11 | 20,573,563.29 | 28,106,922.20 | 33,860,474.19 | 24,440,550.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,318,445.70 | 35,884,680.77 | 28,176,529.00 | 55,793,197.26 | 37,594,545.04 | 29,095,838.86 | 26,752,383.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,668,418.72 | 13,497,817.62 | 9,188,473.81 | 10,294,436.70 | 8,225,975.28 | 8,177,294.42 | 4,800,173.25 |
| 应付股利(元) | 会员可见 | - | - | - | - | 30,631,162.54 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,610.91 | 1,052,760.12 | 8,564,941.97 | 2,916,816.93 | 926,511.13 | 775,933.28 | 933,576.93 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 730,532.88 | 782,350.21 | 782,350.21 | 143,994.61 | 454,898.61 | 671,670.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,784,630.34 | 3,602,030.50 | 3,141,385.15 | 2,805,742.22 | 3,653,899.89 | 4,401,861.65 | 3,327,271.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,346,757.93 | 799,909,022.21 | 837,436,218.94 | 710,512,119.79 | 894,757,848.90 | 810,338,737.12 | 782,926,772.99 |
| 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 | 1,271,719.35 | 1,219,258.02 | 1,235,522.99 | 823,511.75 | 1,325,021.09 | 1,301,060.95 | 1,272,462.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,189,533.86 | 21,940,112.95 | 22,707,812.04 | 22,413,299.79 | 23,057,710.26 | 23,715,595.39 | 24,361,196.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,808,040.18 | 9,032,415.54 | 8,564,170.61 | 9,357,650.00 | 8,856,690.30 | 9,270,538.24 | 9,232,492.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,269,293.39 | 32,191,786.51 | 32,507,505.64 | 32,594,461.54 | 33,239,421.65 | 34,287,194.58 | 34,866,150.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,616,051.32 | 832,100,808.72 | 869,943,724.58 | 743,106,581.33 | 927,997,270.55 | 844,625,931.70 | 817,792,923.81 |
| 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 | 140,560,000.00 | 140,560,000.00 | 140,560,000.00 | 140,560,000.00 | 140,560,000.00 | 140,560,000.00 | 140,560,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,593,793.28 | 369,593,793.28 | 369,593,793.28 | 369,593,793.28 | 369,593,793.28 | 369,593,793.28 | 369,593,793.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,408,471.26 | 36,408,471.26 | 26,408,705.03 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -883.40 | -38,711.19 | 68,080.43 | -133,117.69 | -73,437.84 | 196,560.31 | -67,074.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,280,000.00 | 70,280,000.00 | 70,280,000.00 | 70,280,000.00 | 70,280,000.00 | 70,280,000.00 | 70,280,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,504,562.81 | 1,650,844,601.30 | 1,599,351,173.70 | 1,554,879,179.73 | 1,510,502,945.04 | 1,459,857,821.69 | 1,422,117,852.98 |
| 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 | 2,242,529,001.43 | 2,194,831,212.13 | 2,153,444,342.38 | 2,135,179,855.32 | 2,090,863,300.48 | 2,040,488,175.28 | 2,002,484,571.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,772.89 | 2,048,065.15 | 2,069,548.51 | 2,079,033.96 | 2,017,001.95 | 2,061,395.72 | 1,970,112.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,594,774.32 | 2,196,879,277.28 | 2,155,513,890.89 | 2,137,258,889.28 | 2,092,880,302.43 | 2,042,549,571.00 | 2,004,454,683.39 |
| 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 | 3,161,210,825.64 | 3,028,980,086.00 | 3,025,457,615.47 | 2,880,365,470.61 | 3,020,877,572.98 | 2,887,175,502.70 | 2,822,247,607.20 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-07-31 | 2024-04-26 | 2024-04-20 | 2023-10-27 | 2023-08-23 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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