| 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 | 1,437,293,004.74 | 1,513,023,542.66 | 2,011,967,439.27 | 2,295,949,185.97 | 2,251,371,842.73 | 2,158,233,807.52 | 1,919,450,258.26 |
| 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 | 199,130,456.27 | 149,497,546.77 | 219,766,579.21 | 69,620,919.83 | 270,477,494.75 | 182,801,474.24 | 211,187,081.01 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 500,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,130,456.27 | 149,497,546.77 | 219,766,579.21 | 69,620,919.83 | 270,477,494.75 | 182,301,474.24 | 211,187,081.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,548,754.21 | 26,182,932.72 | 19,490,597.71 | 11,455,047.90 | 33,002,968.55 | 19,524,465.17 | 21,497,712.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,350,442.74 | 15,204,680.56 | 5,133,722.56 | 7,953,706.57 | 7,698,426.35 | 6,033,223.02 | 38,266,949.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,776,312.93 | 290,993,428.64 | 263,000,489.40 | 277,333,015.68 | 241,113,504.36 | 252,661,410.83 | 335,045,380.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,895,127.21 | 57,197,471.16 | 33,660,605.46 | 42,611,486.05 | 24,809,746.34 | 19,903,864.81 | 43,924,405.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,893,522.95 | 2,094,042,474.12 | 2,623,089,193.52 | 2,767,989,131.47 | 2,916,980,970.12 | 2,701,082,308.89 | 2,627,873,819.29 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | - | - | 会员可见 | 会员可见 | 4,063,711.77 | 4,113,126.33 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,948,363.76 | 1,543,469,089.85 | 1,387,091,468.68 | 1,417,184,947.18 | 1,403,452,425.33 | 1,427,274,077.62 | 1,339,597,918.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,431,738.00 | 324,654,176.59 | 221,122,957.92 | 200,006,384.40 | 128,528,025.90 | 80,535,468.13 | 125,740,030.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,092,497.80 | 14,391,502.88 | 16,702,052.56 | 19,019,035.08 | 22,113,254.48 | 24,524,797.35 | 5,575,057.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,022,199.56 | 129,611,811.57 | 129,427,955.51 | 131,266,943.97 | 131,733,211.65 | 132,434,125.30 | 96,894,772.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,600.03 | 454,192.33 | 510,784.63 | 263,888.87 | 343,365.54 | 406,366.75 | 478,060.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,033,347.76 | 13,270,637.21 | 10,524,257.96 | 11,014,017.51 | 9,828,285.97 | 11,900,830.89 | 11,400,257.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,944,722.20 | 379,500,000.00 | 100,000,000.00 | 100,000,000.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,934,180.88 | 2,409,464,536.76 | 1,865,379,477.26 | 1,878,755,217.01 | 1,695,998,568.87 | 1,677,075,666.04 | 1,579,686,097.99 |
| 资产平衡项目(元) | - | - | - | - | -87,921.25 | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,625,739,782.58 | 4,503,507,010.88 | 4,488,468,670.78 | 4,646,744,348.48 | 4,612,979,538.99 | 4,378,157,974.93 | 4,207,559,917.28 |
| 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 | 350,242,167.79 | 335,182,901.12 | 270,194,279.00 | 350,314,722.84 | 300,000,000.00 | 300,000,000.00 | 190,000,000.00 |
| 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 | 697,136,404.25 | 602,409,775.72 | 648,759,166.20 | 737,849,383.48 | 779,860,711.42 | 676,774,275.31 | 671,079,496.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,616,889.86 | 268,786,020.39 | 301,629,487.50 | 369,663,343.82 | 381,900,968.89 | 331,463,696.84 | 381,314,425.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,519,514.39 | 333,623,755.33 | 347,129,678.70 | 368,186,039.66 | 397,959,742.53 | 345,310,578.47 | 289,765,070.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,708,319.37 | 56,012,970.31 | 31,667,826.60 | 79,888,081.79 | 77,713,924.97 | 67,792,836.23 | 48,558,603.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,505,739.96 | 24,074,159.84 | 22,872,026.12 | 31,638,347.56 | 30,066,583.34 | 22,804,312.16 | 21,862,885.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,940,426.20 | 23,474,450.23 | 25,921,349.46 | 28,358,135.37 | 38,889,932.78 | 31,522,862.98 | 25,172,285.52 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,475,930.55 | 2,239,650.00 | 1,757,700.00 | 2,511,000.00 | - | 1,822,500.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,174,154.63 | 23,182,418.24 | 32,172,873.72 | 34,262,339.64 | 172,264,857.72 | 33,684,567.52 | 27,598,510.92 |
| 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 | 8,972,693.99 | 9,174,485.88 | 9,302,146.56 | 9,132,292.82 | 3,130,711.12 | 3,146,250.12 | 1,306,812.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,865.90 | 1,309,882.19 | 1,435,956.57 | 8,501,327.82 | 1,030,137.92 | 2,565,105.95 | 3,115,212.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,600,702.64 | 1,077,060,693.53 | 1,044,083,324.23 | 1,282,455,631.32 | 1,402,956,859.27 | 1,140,112,710.27 | 988,693,806.25 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,533.51 | 2,969,895.40 | 3,504,235.63 | 7,654,225.27 | 16,879,699.03 | 19,267,033.64 | 3,113,673.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,623,652.16 | 141,624,283.35 | 144,620,252.04 | 139,236,020.97 | 112,855,258.73 | 115,895,597.95 | 118,953,717.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 1,536,243.91 | 2,026,651.22 | 1,717,166.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,553,185.67 | 144,594,178.75 | 148,124,487.67 | 146,890,246.24 | 131,271,201.67 | 137,189,282.81 | 123,784,557.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,153,888.31 | 1,221,654,872.28 | 1,192,207,811.90 | 1,429,345,877.56 | 1,534,228,060.94 | 1,277,301,993.08 | 1,112,478,363.94 |
| 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 | 155,226,949.00 | 155,226,949.00 | 155,226,949.00 | 155,226,949.00 | 155,226,949.00 | 155,226,949.00 | 155,226,949.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,482,949.11 | 1,377,710,168.41 | 1,376,916,819.40 | 1,376,123,470.39 | 1,374,717,078.97 | 1,373,310,687.55 | 1,371,904,296.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,491,565.95 | 38,969,405.59 | 46,515,365.59 | 46,515,365.59 | 47,811,365.59 | 47,811,365.59 | 47,811,365.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,377,360.82 | 331,139.34 | -163,120.69 | 7,516,241.11 | -273,373.86 | 2,141,936.99 | 2,054,652.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,863,093.91 | 142,863,093.91 | 142,863,093.91 | 142,863,093.91 | 142,863,093.91 | 142,863,093.91 | 142,863,093.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,881,829.02 | 1,644,690,193.53 | 1,667,932,482.85 | 1,582,184,082.10 | 1,454,029,095.62 | 1,475,124,679.99 | 1,470,843,927.77 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 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 | 3,193,585,894.27 | 3,281,852,138.60 | 3,296,260,858.88 | 3,217,398,470.92 | 3,078,751,478.05 | 3,100,855,981.85 | 3,095,081,553.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,193,585,894.27 | 3,281,852,138.60 | 3,296,260,858.88 | 3,217,398,470.92 | 3,078,751,478.05 | 3,100,855,981.85 | 3,095,081,553.34 |
| 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 | 4,625,739,782.58 | 4,503,507,010.88 | 4,488,468,670.78 | 4,646,744,348.48 | 4,612,979,538.99 | 4,378,157,974.93 | 4,207,559,917.28 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-26 | 2025-04-15 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-12 | 2023-10-25 | 2023-08-26 | 2023-04-15 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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