| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 552,420,031.69 | 568,363,605.29 | 608,378,253.13 |
| 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 | 106,036.09 | 17,300.00 | 728,187.04 |
| 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 | 295,059,447.90 | 312,313,297.58 | 305,287,960.73 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,059,447.90 | 312,313,297.58 | 305,287,960.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,751,858.96 | 48,922,654.53 | 32,555,292.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,002,433.84 | 126,747,517.28 | 127,732,542.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,904,723.50 | 938,315,184.05 | 880,207,721.31 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,400,765.33 | 54,162,148.75 | 56,907,473.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,645,297.31 | 2,048,841,707.48 | 2,011,797,431.03 |
| 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 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,256,525.56 | 534,966,155.38 | 532,327,297.08 |
| 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 | 155,103,592.56 | 156,798,062.98 | 247,036,532.48 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,537,327.36 | 53,778,866.68 | 55,020,406.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,949,682.34 | 165,279,315.78 | 168,063,536.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,102.85 | 555,013.01 | 932,415.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,403,148.67 | 446,666,824.08 | 484,329,505.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,973,177.97 | 572,172,189.02 | 572,151,788.38 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,952,441.02 | 198,952,441.02 | 198,952,441.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,339,186.17 | 82,081,168.58 | 90,371,894.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,833,098.76 | 154,602,145.40 | 145,354,659.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,911.19 | 2,888,747.22 | 3,135,135.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,339,361,194.45 | 2,368,740,929.15 | 2,497,675,611.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,383,006,491.76 | 4,417,582,636.63 | 4,509,473,042.69 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 266,983,674.68 | 243,561,443.25 | 196,965,052.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,983,674.68 | 243,561,443.25 | 196,965,052.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,096,696.43 | 83,926,351.45 | 73,295,109.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,402,023.80 | 79,282,543.96 | 114,838,380.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,259,260.58 | 81,549,382.07 | 94,328,537.55 |
| 应付股利(元) | - | 会员可见 | - | - | 1,872,658.39 | 1,872,658.39 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,662,330.67 | 137,560,161.75 | 133,867,103.69 |
| 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 | 195,569,685.51 | 203,479,422.29 | 230,942,570.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,245,816.61 | 4,015,798.38 | 3,168,739.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,092,146.67 | 835,247,761.54 | 847,405,493.09 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | 会员可见 | 39,722,811.85 | 38,885,388.16 | 46,470,892.21 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,223,683.93 | 328,454,858.25 | 359,129,257.81 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,688,897.55 | 43,082,485.48 | 58,281,751.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,423.71 | 2,093,578.74 | 2,151,733.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,476,513.22 | 99,289,838.89 | 85,307,842.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,147,330.26 | 511,806,149.52 | 551,341,478.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,239,476.93 | 1,347,053,911.06 | 1,398,746,971.33 |
| 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 | 369,092,878.00 | 369,092,878.00 | 369,092,878.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,498,287.00 | 796,641,296.26 | 786,861,836.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,161,654.16 | 51,161,654.16 | 51,161,654.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,414,449.31 | -55,030,058.60 | -50,502,903.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,128,392.33 | 166,128,392.33 | 166,128,392.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,712,708.79 | 1,653,738,407.87 | 1,711,678,421.02 |
| 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 | 2,842,856,162.65 | 2,879,409,261.70 | 2,932,096,970.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,910,852.18 | 191,119,463.87 | 178,629,100.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,767,014.83 | 3,070,528,725.57 | 3,110,726,071.36 |
| 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 | 4,383,006,491.76 | 4,417,582,636.63 | 4,509,473,042.69 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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