| 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 | 894,681,674.80 | 1,490,391,159.78 | 1,439,959,559.41 | 1,543,303,904.09 | 1,517,339,837.62 | 1,526,436,036.62 | 1,505,407,159.34 |
| 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 | 497,190,461.48 | 36,175,834.78 | 35,590,884.98 | - | - | - | 27,679,282.91 |
| 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 | 348,219,677.27 | 397,929,881.44 | 368,796,574.02 | 350,349,252.83 | 469,048,933.49 | 477,914,989.48 | 640,100,251.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,575,784.43 | 64,176,002.01 | 64,176,531.34 | 75,162,388.53 | 67,110,936.47 | 58,928,462.01 | 131,820,555.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,643,892.84 | 333,753,879.43 | 304,620,042.68 | 275,186,864.30 | 401,937,997.02 | 418,986,527.47 | 508,279,695.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,013,109.09 | 8,972,442.08 | 4,822,110.99 | 1,527,514.68 | 4,313,376.74 | 3,965,667.05 | 2,275,419.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,248,742.65 | 7,992,252.84 | 4,564,419.17 | 6,300,114.63 | 9,955,047.27 | 8,461,774.08 | 10,150,919.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,376,512.35 | 232,225,744.53 | 245,209,962.97 | 225,577,005.20 | 264,646,929.97 | 301,318,068.42 | 362,663,266.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,367,046.98 | 53,479,449.40 | 69,346,157.56 | 76,825,225.36 | 37,168,480.17 | 35,483,867.14 | 35,786,732.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,088,944,543.63 | 2,257,279,475.11 | 2,211,356,927.68 | 2,267,464,055.68 | 2,364,013,041.46 | 2,397,527,670.77 | 2,703,186,218.16 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 929,355,914.56 | 669,415,785.47 | 677,102,969.06 | 536,108,359.36 | 531,800,367.33 | 476,416,755.00 | 451,115,949.93 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 9,746,923.35 | 274,762,843.20 | 261,007,569.89 | 408,373,807.12 | 355,388,830.74 | 326,323,431.27 | 245,953,307.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,270,417.29 | 10,083,277.57 | 11,168,764.84 | 12,446,827.14 | 11,898,137.91 | 14,188,633.63 | 15,114,488.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,918,878.59 | 85,802,317.22 | 86,837,367.50 | 87,426,178.84 | 86,861,470.50 | 86,645,802.84 | 87,524,920.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,708.53 | 374,328.11 | 922,150.16 | 1,470,830.12 | 2,011,437.97 | 2,562,779.19 | 3,111,531.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,105,870.00 | 30,746,582.45 | 24,905,123.84 | 24,565,237.49 | 21,528,311.16 | 21,644,526.45 | 19,632,931.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,161,581.42 | 7,454,566.71 | 7,673,539.88 | 3,517,921.26 | 12,474,002.16 | 13,397,587.83 | 12,490,696.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,694,293.74 | 1,078,639,700.73 | 1,069,617,485.17 | 1,073,909,161.33 | 1,021,962,557.77 | 941,179,516.21 | 834,943,825.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,162,638,837.37 | 3,335,919,175.84 | 3,280,974,412.85 | 3,341,373,217.01 | 3,385,975,599.23 | 3,338,707,186.98 | 3,538,130,043.30 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 4,590,147.43 | 4,572,860.38 | - | 2,490,391.70 | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | - | 5,070,000.00 |
| 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 | 424,455,101.64 | 437,261,722.03 | 405,438,464.79 | 471,926,282.93 | 522,411,124.94 | 430,639,858.77 | 406,065,237.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,483,586.88 | 83,228,320.81 | 64,448,971.59 | 107,793,953.57 | 94,896,482.16 | 38,690,513.03 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,971,514.76 | 354,033,401.22 | 340,989,493.20 | 364,132,329.36 | 427,514,642.78 | 391,949,345.74 | 406,065,237.52 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,302,092.77 | 32,047,694.95 | 37,723,536.53 | 35,652,965.72 | 47,638,032.48 | 67,002,537.81 | 65,542,513.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,922,461.22 | 17,162,454.60 | 14,907,266.94 | 24,456,185.06 | 22,949,652.43 | 19,595,477.46 | 15,689,770.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,426,102.87 | 10,858,284.52 | 7,788,457.70 | 8,270,625.09 | 8,136,173.79 | 14,106,007.73 | 18,660,483.95 |
| 应付股利(元) | - | - | - | - | - | 167,584,271.00 | - | - | - | 18,000,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,241.35 | 2,400,886.45 | 7,464,281.66 | 10,805,203.66 | 11,050,605.24 | 23,061,771.18 | 17,912,050.59 |
| 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 | 4,182,771.82 | 3,531,371.77 | 3,774,348.04 | 4,061,091.81 | 3,896,221.23 | 4,286,134.87 | 4,724,075.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,844,556.75 | 20,358,000.96 | 27,813,916.18 | 21,588,860.99 | 19,649,544.70 | 21,583,122.16 | 86,520,678.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,970,475.85 | 695,777,546.66 | 504,910,271.84 | 579,251,606.96 | 635,731,354.81 | 598,274,909.98 | 620,184,809.63 |
| 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 | 7,019,354.16 | 6,686,743.19 | 7,528,958.88 | 8,693,770.52 | 8,294,985.10 | 9,898,058.97 | 10,070,246.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,009.15 | 1,497,490.96 | 1,550,972.77 | 1,604,454.58 | 1,657,936.39 | 1,711,418.20 | 1,764,900.01 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 270,722.74 | 280,697.06 | 290,671.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,463,363.31 | 8,184,234.15 | 9,079,931.65 | 10,298,225.10 | 10,223,644.23 | 11,890,174.23 | 12,125,818.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,433,839.16 | 703,961,780.81 | 513,990,203.49 | 589,549,832.06 | 645,954,999.04 | 610,165,084.21 | 632,310,627.63 |
| 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 | 235,013,003.00 | 235,013,003.00 | 168,118,637.00 | 168,118,637.00 | 168,118,637.00 | 168,118,637.00 | 120,297,135.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,726,452.09 | 1,275,726,452.09 | 1,350,082,602.75 | 1,350,082,602.75 | 1,350,082,602.75 | 1,350,550,653.00 | 1,405,740,559.96 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 67,347,599.27 | 67,347,599.27 | 74,715,805.17 | 74,715,805.17 | 74,715,805.17 | 75,113,726.11 | 82,482,131.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,733,289.27 | 90,233.80 | 1,556,254.52 | 2,931,057.59 | -1,881,912.85 | 2,690,379.92 | -1,620,647.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,311,457.18 | 74,311,457.18 | 74,311,457.18 | 74,311,457.18 | 60,157,477.50 | 60,157,477.50 | 60,157,477.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,768,395.94 | 1,114,163,848.23 | 1,247,631,063.08 | 1,231,095,435.60 | 1,238,259,600.96 | 1,222,138,681.46 | 1,403,727,021.68 |
| 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 | 2,635,204,998.21 | 2,631,957,395.03 | 2,766,984,209.36 | 2,751,823,384.95 | 2,740,020,600.19 | 2,728,542,102.77 | 2,905,819,415.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,635,204,998.21 | 2,631,957,395.03 | 2,766,984,209.36 | 2,751,823,384.95 | 2,740,020,600.19 | 2,728,542,102.77 | 2,905,819,415.67 |
| 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 | 3,162,638,837.37 | 3,335,919,175.84 | 3,280,974,412.85 | 3,341,373,217.01 | 3,385,975,599.23 | 3,338,707,186.98 | 3,538,130,043.30 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 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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