| 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 | 212,301,168.52 | 242,338,813.17 | 511,050,762.11 | 382,615,189.84 | 323,834,320.36 | 307,354,044.55 | 450,267,412.74 |
| 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 | 286,310,436.27 | 298,756,786.89 | 121,939,498.83 | 128,614,928.47 | 107,529,537.22 | 72,063,671.24 | 172,574,686.35 |
| 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 | 169,000,212.33 | 166,375,222.23 | 190,809,727.66 | 193,016,790.63 | 243,891,814.52 | 231,608,254.72 | 229,142,406.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,000,212.33 | 166,375,222.23 | 190,809,727.66 | 193,016,790.63 | 243,891,814.52 | 231,608,254.72 | 229,142,406.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,484,631.83 | 59,289,403.72 | 44,564,782.14 | 16,135,211.15 | 13,995,522.36 | 34,858,861.11 | 30,542,386.69 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 2,197,007.56 | 1,333,900.09 | 994,549.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,699,603.31 | 60,292,995.34 | 73,751,869.34 | 101,130,269.06 | 63,109,100.12 | 72,622,626.13 | 60,600,129.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,620,523.77 | 590,494,385.10 | 563,466,741.47 | 619,155,237.10 | 657,923,008.66 | 612,486,724.84 | 771,489,876.81 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 33,489,896.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,522,262.39 | 36,980,746.81 | 50,705,528.17 | 65,787,281.88 | 41,553,956.00 | 38,770,709.37 | 98,449,405.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,938,838.42 | 1,454,528,353.26 | 1,556,288,909.72 | 1,506,454,908.13 | 1,454,034,266.80 | 1,371,098,792.05 | 1,847,550,750.22 |
| 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 | 76,648,171.03 | 79,168,495.55 | 82,105,929.28 | 82,108,857.41 | 77,437,766.72 | 77,232,028.40 | - |
| 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 | 80,478,688.87 | 80,457,318.90 | 80,448,923.24 | 80,957,177.07 | 86,616,369.56 | 86,616,369.56 | 95,361,805.74 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,106,883.98 | 211,466,817.41 | 213,826,750.86 | 216,186,684.29 | 218,546,617.72 | 220,906,551.15 | 223,117,787.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,397,312.02 | 416,547,444.58 | 422,509,630.78 | 428,259,413.28 | 436,939,512.18 | 443,097,738.36 | 452,470,428.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,579,974.16 | 37,371,261.69 | 45,743,024.29 | 52,337,007.20 | 41,689,077.14 | 36,651,682.33 | 44,449,384.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,458,564.45 | 60,133,174.99 | 61,114,945.23 | 61,775,216.15 | 65,081,080.10 | 65,552,225.36 | 67,747,499.39 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,074,646.60 | 97,074,646.60 | 97,074,646.60 | 97,074,646.60 | 97,074,646.60 | 97,074,646.60 | 97,074,646.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,962,109.55 | 24,781,586.54 | 29,476,128.34 | 36,076,346.09 | 36,292,449.48 | 25,630,971.42 | 25,434,619.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,736,235.03 | 171,866,588.80 | 167,855,823.59 | 164,533,443.55 | 131,974,603.17 | 130,361,640.83 | 145,512,503.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,542,533.27 | 5,717,137.88 | 3,689,773.42 | 2,384,102.49 | 1,040,945.05 | 1,116,724.65 | 2,112,579.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,985,118.96 | 1,184,584,472.94 | 1,203,845,575.63 | 1,221,692,894.13 | 1,192,693,067.72 | 1,184,240,578.66 | 1,153,281,253.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,923,957.38 | 2,639,112,826.20 | 2,760,134,485.35 | 2,728,147,802.26 | 2,646,727,334.52 | 2,555,339,370.71 | 3,000,832,004.07 |
| 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 | 179,320,987.26 | 150,703,424.32 | 197,863,275.71 | 47,703,927.63 | 29,940,000.00 | 19,960,000.00 | - |
| 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 | 180,032,372.42 | 113,750,136.62 | 108,876,715.01 | 165,284,307.76 | 173,814,071.68 | 102,109,935.12 | 172,671,713.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,032,372.42 | 113,750,136.62 | 108,876,715.01 | 165,284,307.76 | 173,814,071.68 | 102,109,935.12 | 172,671,713.10 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 1,375,563.85 | 2,456,661.08 | 4,317,945.74 | 6,179,230.40 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,381,083.84 | 60,847,392.91 | 75,075,290.96 | 77,976,496.27 | 61,421,244.38 | 65,320,832.61 | 58,810,906.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,179,168.26 | 45,229,044.25 | 35,971,525.87 | 53,490,454.64 | 49,993,847.51 | 50,542,007.31 | 56,880,349.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,217,006.20 | 13,694,013.53 | 8,063,657.00 | 10,992,943.32 | 37,247,050.32 | 26,021,765.12 | 19,808,953.59 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,667,604.43 | 119,618,334.14 | 132,051,395.63 | 82,623,857.07 | 83,465,705.46 | 93,222,296.68 | 98,353,537.18 |
| 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 | 21,016,178.33 | 23,852,049.54 | 27,379,539.57 | 30,545,637.51 | 28,270,674.01 | 20,361,154.22 | 29,375,898.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,631,468.55 | 34,120,497.24 | 53,722,388.25 | 111,401,022.75 | 87,545,665.10 | 79,202,273.91 | 153,963,337.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,821,433.14 | 564,271,553.63 | 643,321,733.74 | 586,197,877.35 | 551,698,258.46 | 456,740,264.97 | 589,864,696.54 |
| 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 | 13,484,201.98 | 13,155,789.00 | 18,539,396.14 | 21,736,429.11 | 12,252,303.80 | 16,572,518.82 | 15,944,740.44 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 15,000,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 15,000,000.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,052,788.26 | 55,473,173.73 | 55,893,559.20 | 56,313,944.67 | 56,734,330.14 | 57,154,715.61 | 57,575,101.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,718.09 | 1,379,957.97 | 1,283,443.08 | 1,148,400.08 | 602,491.74 | 1,158,725.67 | 427,067.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,666,708.33 | 70,008,920.70 | 75,716,398.42 | 79,198,773.86 | 84,589,125.68 | 89,885,960.10 | 73,946,908.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,488,141.47 | 634,280,474.33 | 719,038,132.16 | 665,396,651.21 | 636,287,384.14 | 546,626,225.07 | 663,811,605.28 |
| 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 | 399,212,160.00 | 399,212,160.00 | 399,212,160.00 | 399,212,160.00 | 399,212,160.00 | 399,212,160.00 | 400,102,220.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,459,191.13 | 955,632,426.91 | 976,116,339.40 | 973,572,250.29 | 965,703,775.72 | 962,389,320.92 | 910,832,585.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,780,415.00 | 92,443,175.00 | 100,169,215.00 | 89,966,854.98 | 89,966,854.98 | 89,701,254.98 | 100,909,878.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,891.60 | 1,274,891.60 | 1,274,891.60 | 1,274,891.60 | 1,274,891.60 | 1,274,891.60 | 1,274,891.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,051,110.00 | 200,051,110.00 | 200,051,110.00 | 200,051,110.00 | 200,568,131.91 | 200,568,131.91 | 200,051,110.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,329,507.02 | 503,471,732.03 | 546,632,259.22 | 560,346,719.12 | 501,615,419.29 | 499,244,874.60 | 694,277,778.33 |
| 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 | 1,954,546,444.75 | 1,967,199,145.54 | 2,023,117,545.22 | 2,044,490,276.03 | 1,978,407,523.54 | 1,972,988,124.05 | 2,105,628,706.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,889,371.16 | 37,633,206.33 | 17,978,807.97 | 18,260,875.02 | 32,032,426.84 | 35,725,021.59 | 231,391,692.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,435,815.91 | 2,004,832,351.87 | 2,041,096,353.19 | 2,062,751,151.05 | 2,010,439,950.38 | 2,008,713,145.64 | 2,337,020,398.79 |
| 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 | 2,718,923,957.38 | 2,639,112,826.20 | 2,760,134,485.35 | 2,728,147,802.26 | 2,646,727,334.52 | 2,555,339,370.71 | 3,000,832,004.07 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |