| 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 | 883,377,832.94 | 673,480,520.49 | 1,043,369,331.81 | 980,324,604.47 | 836,401,539.72 | 821,606,779.89 | 1,073,034,035.11 |
| 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 | 185,000,000.00 | 260,000,000.00 | - | - | - | - | - |
| 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 | 665,882,380.29 | 609,807,319.58 | 623,801,510.12 | 650,043,091.84 | 689,487,648.02 | 643,639,257.03 | 658,978,313.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,700,403.62 | 433,627,499.75 | 447,300,957.80 | 477,625,351.80 | 511,075,465.08 | 456,708,375.43 | 444,424,271.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,181,976.67 | 176,179,819.83 | 176,500,552.32 | 172,417,740.04 | 178,412,182.94 | 186,930,881.60 | 214,554,042.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,291,388.08 | 13,396,703.80 | 11,508,552.53 | 3,246,351.34 | 23,567,403.16 | 3,925,636.28 | 6,246,676.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,064.68 | 542,636.84 | 667,288.17 | 489,449.77 | 542,846.00 | 520,219.61 | 410,676.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,745,940.90 | 166,525,588.01 | 203,919,268.90 | 202,363,506.69 | 182,632,075.53 | 149,583,996.49 | 209,769,507.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 992,186.91 | - | - | 3,056,506.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,165,536.32 | 1,856,491,477.45 | 1,981,808,390.89 | 1,964,868,822.08 | 1,833,491,016.55 | 1,735,034,664.78 | 2,037,392,468.70 |
| 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 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,328.30 | 209,073.61 | 222,818.92 | 236,564.23 | 2,797,183.10 | 2,601,302.29 | 2,655,731.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,883,001.56 | 466,842,011.31 | 484,457,990.74 | 498,414,157.01 | 493,946,900.99 | 509,040,480.70 | 506,159,480.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,679,736.10 | 81,761,366.49 | 67,942,719.93 | 64,577,162.64 | 68,621,645.75 | 48,369,384.82 | 47,247,221.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,893.12 | 1,304,853.64 | 1,345,986.97 | 1,379,112.88 | 1,269,826.81 | 1,302,952.72 | 1,336,078.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,417,065.42 | 90,394,251.76 | 91,219,772.09 | 92,284,765.74 | 91,004,219.80 | 93,537,047.20 | 94,076,032.56 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,197,296.66 | 19,292,399.40 | 19,482,662.20 | 19,482,662.20 | 19,863,364.34 | 19,863,364.34 | 19,863,364.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,292.14 | 1,934,903.54 | 1,968,514.94 | 2,002,126.34 | 2,035,737.74 | 2,069,349.14 | 2,102,960.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,672,276.54 | 3,455,053.30 | 3,563,696.66 | 3,817,418.85 | 5,559,496.25 | 5,124,436.46 | 4,750,712.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,017,390.00 | - | 1,868,772.01 | 4,105,728.31 | 1,331,783.60 | 4,487,725.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,375,889.84 | 671,411,303.05 | 675,404,162.45 | 689,262,741.90 | 694,404,103.09 | 688,440,101.27 | 687,879,306.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,654,541,426.16 | 2,527,902,780.50 | 2,657,212,553.34 | 2,654,131,563.98 | 2,527,895,119.64 | 2,423,474,766.05 | 2,725,271,775.32 |
| 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 | 251,680,273.74 | 198,701,106.94 | 180,444,775.29 | 221,048,911.12 | 172,103,944.45 | 192,853,707.32 | 237,427,026.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,540,566.15 | 59,340,242.56 | 25,494,439.50 | 34,541,467.69 | 21,837,804.28 | 53,340,762.47 | 91,684,394.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,139,707.59 | 139,360,864.38 | 154,950,335.79 | 186,507,443.43 | 150,266,140.17 | 139,512,944.85 | 145,742,631.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,917,662.69 | 13,373,078.51 | 22,212,985.12 | 22,417,787.93 | 22,730,493.67 | 13,218,474.99 | 23,579,648.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,044,749.60 | 16,842,439.40 | 11,486,727.52 | 26,653,987.82 | 20,288,145.87 | 15,342,566.00 | 10,298,889.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,533,366.08 | 19,449,685.22 | 20,334,684.89 | 29,628,241.29 | 20,190,919.00 | 28,351,395.38 | 25,604,317.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,511,983.66 | 6,867,193.14 | 21,270,101.92 | 21,432,000.92 | 23,911,740.03 | 24,741,721.14 | 41,010,855.14 |
| 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 | 56,147.71 | 201,930.05 | 109,879.84 | 224,505.64 | 111,465.55 | 111,465.55 | 109,271.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,457,630.21 | 214,233,846.13 | 262,959,434.74 | 255,203,905.10 | 272,008,077.17 | 223,619,379.72 | 244,659,655.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,201,813.69 | 469,669,279.39 | 518,818,589.32 | 576,609,339.82 | 531,344,785.74 | 498,238,710.10 | 582,689,664.12 |
| 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 | 1,298,319.16 | 1,165,316.51 | 1,321,115.74 | 1,135,533.86 | 1,300,125.01 | 1,283,168.91 | 1,268,406.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,545,889.75 | 50,267,568.28 | 53,948,370.78 | 53,562,506.59 | 55,066,023.71 | 58,266,826.22 | 60,693,631.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,645,933.26 | 3,741,036.00 | 3,836,141.13 | 3,931,298.80 | 4,312,000.94 | 4,312,000.94 | 4,312,000.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,490,142.17 | 55,173,920.79 | 59,105,627.65 | 58,629,339.25 | 60,678,149.66 | 63,861,996.07 | 66,274,039.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,691,955.86 | 524,843,200.18 | 577,924,216.97 | 635,238,679.07 | 592,022,935.40 | 562,100,706.17 | 648,963,703.42 |
| 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 | 162,489,167.00 | 162,489,167.00 | 162,495,000.00 | 162,495,000.00 | 162,495,000.00 | 162,530,000.00 | 162,530,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,365,650.20 | 567,365,650.20 | 565,976,178.58 | 564,426,578.58 | 561,409,858.81 | 558,435,033.81 | 555,025,858.81 |
| 减：库存股(元) | - | - | - | - | - | - | 14,201,349.36 | 14,201,349.36 | 16,561,350.00 | 17,030,700.00 | 33,927,300.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,265,000.00 | 81,265,000.00 | 81,265,000.00 | 81,265,000.00 | 81,265,000.00 | 81,265,000.00 | 81,265,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,729,653.10 | 1,191,939,763.12 | 1,283,753,507.15 | 1,224,907,655.69 | 1,147,263,675.43 | 1,076,174,726.07 | 1,311,414,513.09 |
| 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 | 2,039,849,470.30 | 2,003,059,580.32 | 2,079,288,336.37 | 2,018,892,884.91 | 1,935,872,184.24 | 1,861,374,059.88 | 2,076,308,071.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,849,470.30 | 2,003,059,580.32 | 2,079,288,336.37 | 2,018,892,884.91 | 1,935,872,184.24 | 1,861,374,059.88 | 2,076,308,071.90 |
| 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 | 2,654,541,426.16 | 2,527,902,780.50 | 2,657,212,553.34 | 2,654,131,563.98 | 2,527,895,119.64 | 2,423,474,766.05 | 2,725,271,775.32 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-03-09 | 2023-10-28 | 2023-08-19 | 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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