| 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 | 1,568,287,839.51 | 1,469,543,606.95 | 1,024,978,491.90 | 1,013,376,095.39 | 926,573,476.88 | 844,553,910.79 | 678,730,280.02 |
| 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 | 312,486,538.52 | 312,747,973.65 | 368,461,018.53 | 227,215,060.57 | 57,771,725.12 | 101,193,500.48 | 123,815,460.66 |
| 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 | 424,123,418.94 | 303,805,670.18 | 261,387,290.68 | 294,252,306.47 | 287,170,665.81 | 274,954,561.80 | 191,943,883.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,123,418.94 | 303,805,670.18 | 261,387,290.68 | 294,252,306.47 | 287,170,665.81 | 274,954,561.80 | 191,943,883.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,351,961.74 | 19,277,210.24 | 21,290,537.24 | 21,080,496.35 | 26,448,227.97 | 40,171,652.98 | 47,052,970.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,550,257.25 | 28,801,144.55 | 18,896,544.59 | 10,523,454.12 | 14,348,820.70 | 18,429,025.51 | 14,419,032.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,265,525.99 | 1,031,377,667.76 | 1,154,807,529.59 | 1,250,873,653.82 | 1,409,854,938.90 | 1,507,486,280.80 | 1,505,572,730.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,946,440.20 | 4,948,076.92 | 12,049,975.23 | 35,806,531.45 | 40,345,911.23 | 54,764,910.58 | 106,354,251.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,296,011,982.15 | 3,170,501,350.25 | 2,861,871,387.76 | 2,853,127,598.17 | 2,762,513,766.61 | 2,841,553,842.94 | 2,667,888,608.61 |
| 非流动资产： | |||||||||||
| 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 | 281,901,946.31 | 281,901,946.31 | 281,901,946.31 | 281,901,946.31 | 281,901,946.31 | 281,901,946.31 | 281,901,946.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,726,102.80 | 31,609,799.09 | 34,935,284.13 | 40,433,289.19 | 46,417,322.86 | 52,939,885.76 | 58,067,884.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,043,179.58 | 16,172,558.40 | 10,160,207.07 | 13,472,565.34 | 11,947,823.48 | 15,124,155.48 | 18,437,415.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,688,285.02 | 91,765,843.55 | 106,497,579.94 | 127,820,661.61 | 158,162,581.25 | 108,906,888.02 | 128,938,910.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,641,565.20 | 55,741,306.93 | 59,451,291.34 | 37,481,867.75 | 47,093,417.29 | 54,666,163.38 | 52,908,075.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,926,783.88 | 127,774,847.65 | 128,167,483.63 | 127,687,593.93 | 117,955,504.64 | 116,440,425.58 | 99,316,164.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,048,314.27 | 24,048,314.27 | 23,998,024.58 | 25,294,028.44 | 31,054,602.32 | 35,851,765.09 | 37,981,512.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,976,177.06 | 629,014,616.20 | 645,111,817.00 | 654,091,952.57 | 694,533,198.15 | 665,831,229.62 | 677,551,909.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,897,988,159.21 | 3,799,515,966.45 | 3,506,983,204.76 | 3,507,219,550.74 | 3,457,046,964.76 | 3,507,385,072.56 | 3,345,440,518.28 |
| 流动负债： | |||||||||||
| 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 | 382,468,700.57 | 383,405,905.71 | 257,612,565.97 | 309,437,568.44 | 337,029,361.80 | 375,641,855.17 | 257,456,722.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,802,934.58 | 55,907,997.51 | 53,234,678.71 | 34,670,453.65 | 48,775,021.11 | 42,252,186.51 | 26,815,630.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,665,765.99 | 327,497,908.20 | 204,377,887.26 | 274,767,114.79 | 288,254,340.69 | 333,389,668.66 | 230,641,092.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,734,563.83 | 8,387,545.18 | 5,249,332.20 | 7,551,905.49 | 10,738,697.50 | 5,379,863.81 | 1,093,797.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,545,287.31 | 58,086,188.40 | 40,738,563.42 | 40,725,729.78 | 26,347,347.34 | 17,681,752.54 | 39,988,301.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,108,092.12 | 15,246,208.82 | 8,252,517.83 | 9,021,758.12 | 7,562,626.75 | 4,981,526.70 | 3,412,781.20 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 83,620,420.00 | - | - | - | 104,394,525.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,222,699.22 | 20,962,717.93 | 23,951,025.78 | 23,289,247.70 | 66,578,016.19 | 65,872,100.60 | 77,011,067.54 |
| 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 | 13,321,038.37 | 14,056,830.86 | 15,242,413.75 | 30,533,929.20 | 29,558,360.17 | 22,258,932.02 | 22,785,529.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,455.89 | 248,694.98 | 201,423.64 | 28,467.10 | 31,639.34 | 44,441.82 | 107,910.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,663,837.31 | 584,014,511.88 | 351,247,842.59 | 420,588,605.83 | 477,846,049.09 | 596,254,997.66 | 401,856,111.64 |
| 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 | 6,648,602.08 | 7,659,602.23 | 1,822,558.07 | 2,894,454.85 | 1,759,141.48 | 3,852,585.01 | 6,505,858.31 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,938,997.63 | - | 5,765,912.86 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 15,356,881.88 | - | 5,844,330.23 | - | 5,811,955.11 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,230,487.14 | 17,230,487.14 | 17,230,487.14 | 17,230,487.14 | 17,243,985.04 | 17,284,479.34 | 17,945,729.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,235,971.10 | 30,829,087.00 | 24,897,375.44 | 25,890,854.85 | 24,815,081.63 | 21,137,064.35 | 24,451,587.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,899,808.41 | 614,843,598.88 | 376,145,218.03 | 446,479,460.68 | 502,661,130.72 | 617,392,062.01 | 426,307,699.24 |
| 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 | 418,300,800.00 | 418,175,600.00 | 418,102,100.00 | 418,102,100.00 | 417,960,400.00 | 417,934,600.00 | 417,765,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,993,382.50 | 1,496,560,302.35 | 1,483,865,808.77 | 1,481,419,527.26 | 1,477,507,884.17 | 1,465,722,968.17 | 1,444,219,145.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,176,005.00 | 8,176,005.00 | 17,696,966.00 | 17,696,966.00 | 62,426,966.00 | 62,576,736.00 | 72,682,848.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,777.47 | 514,280.54 | 499,152.85 | 497,242.90 | 558,947.54 | 587,068.23 | 313,413.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,474,519.22 | 194,474,519.22 | 194,474,519.22 | 194,474,519.22 | 177,690,934.30 | 177,690,934.30 | 177,690,934.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,020,876.61 | 1,083,123,670.46 | 1,051,593,371.89 | 983,943,666.68 | 943,094,634.03 | 890,634,175.85 | 951,826,972.89 |
| 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 | 3,371,088,350.80 | 3,184,672,367.57 | 3,130,837,986.73 | 3,060,740,090.06 | 2,954,385,834.04 | 2,889,993,010.55 | 2,919,132,819.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,371,088,350.80 | 3,184,672,367.57 | 3,130,837,986.73 | 3,060,740,090.06 | 2,954,385,834.04 | 2,889,993,010.55 | 2,919,132,819.04 |
| 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 | 3,897,988,159.21 | 3,799,515,966.45 | 3,506,983,204.76 | 3,507,219,550.74 | 3,457,046,964.76 | 3,507,385,072.56 | 3,345,440,518.28 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-23 | 2025-04-23 | 2024-10-23 | 2024-08-27 | 2024-04-26 | 2024-04-15 | 2023-10-19 | 2023-08-15 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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