| 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 | 1,235,187,467.72 | 1,304,044,429.64 | 1,383,594,453.58 | 1,358,004,999.62 | 1,174,808,548.93 | 1,159,168,105.31 | 1,480,337,145.18 |
| 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 | 518,677,357.41 | 539,448,422.48 | 422,000,433.27 | 440,141,704.03 | 461,207,807.29 | 514,099,515.32 | 231,757,016.13 |
| 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 | 81,906.00 | 87,072.34 | 1,016,835.39 | 666,306.67 | 272,626.99 | 390,756.99 | 4,839.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 929,763.05 | 500,000.00 | 267,987.40 | 386,117.40 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,906.00 | 87,072.34 | 87,072.34 | 166,306.67 | 4,639.59 | 4,639.59 | 4,839.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,976,039.47 | 17,440,100.49 | 16,937,753.40 | 14,824,754.12 | 11,762,293.65 | 14,759,500.15 | 11,003,408.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,570,962.51 | 3,670,893.83 | 2,314,097.92 | 2,272,414.68 | 1,136,421.11 | 1,005,322.51 | 1,026,101.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,450.32 | 1,682,670.53 | 1,837,382.81 | 2,873,718.27 | 3,269,756.82 | 2,717,197.01 | 2,791,260.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,965,119.42 | 4,965,119.42 | 3,843,580.21 | 3,843,580.21 | 2,270,656.28 | 2,270,656.28 | 2,270,656.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,848,302.85 | 1,871,338,708.73 | 1,831,544,536.58 | 1,822,627,477.60 | 1,654,728,111.07 | 1,694,411,053.57 | 1,729,190,427.76 |
| 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 | 453,892.33 | 436,288.25 | 142,085.37 | 142,085.37 | 234,829.55 | 331,557.99 | 590,565.00 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,192,950.18 | 46,192,950.18 | 45,598,211.01 | 45,598,211.01 | 45,598,211.01 | 45,598,211.01 | 45,453,619.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,693,584.11 | 160,782,619.33 | 162,206,555.76 | 164,467,137.37 | 164,237,604.63 | 166,547,679.78 | 169,221,064.56 |
| 在建工程(元) | - | 会员可见 | - | - | 240,096.28 | 484,248.19 | 2,118,710.53 | 9,307,180.43 | 646,000.00 | 336,000.00 | 1,329,481.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,502,687.90 | 42,695,570.40 | 38,937,125.22 | 42,777,545.43 | 39,505,997.91 | 19,550,595.53 | 21,167,976.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,862.99 | 1,905,448.41 | 1,726,033.83 | 1,865,819.25 | 1,979,254.67 | 2,118,542.85 | 2,103,219.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,573,901.44 | 16,036,989.79 | 16,092,087.54 | 5,972,868.47 | 7,095,327.50 | 8,959,960.73 | 9,296,148.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,060.80 | 2,934,206.61 | 2,689,374.34 | 2,567,474.32 | 2,585,488.67 | 2,463,581.73 | 2,270,798.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,539.54 | 659,539.54 | 1,153,479.54 | 1,153,479.54 | 560,000.00 | 560,000.00 | 1,215,213.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,801,575.57 | 272,127,860.70 | 270,663,663.14 | 273,851,801.19 | 262,442,713.94 | 246,466,129.62 | 252,648,086.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,649,878.42 | 2,143,466,569.43 | 2,102,208,199.72 | 2,096,479,278.79 | 1,917,170,825.01 | 1,940,877,183.19 | 1,981,838,514.62 |
| 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 | 18,212,341.58 | 21,808,227.12 | 27,339,865.89 | 18,588,691.44 | 14,458,889.45 | 14,662,069.34 | 21,949,898.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,212,341.58 | 21,808,227.12 | 27,339,865.89 | 18,588,691.44 | 14,458,889.45 | 14,662,069.34 | 21,949,898.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,893,487.93 | 1,001,017,003.03 | 970,435,619.30 | 957,931,191.10 | 875,938,826.77 | 867,986,850.32 | 771,689,312.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,464,118.18 | 16,643,887.53 | 17,123,645.31 | 46,950,188.21 | 16,431,393.02 | 22,014,561.50 | 24,115,579.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,862,353.37 | 31,109,064.79 | 15,146,880.19 | 23,314,168.11 | 25,108,010.05 | 32,815,281.51 | 15,633,888.86 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,201.67 | 327,412.67 | 300,623.67 | 300,623.67 | 300,623.67 | 279,192.47 | 225,614.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,685.92 | 2,426,143.72 | 2,539,009.58 | 3,040,055.47 | 3,439,108.98 | 3,867,845.72 | 2,973,337.67 |
| 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 | 14,208,074.64 | 12,440,828.20 | 12,788,882.09 | 11,929,107.03 | 13,346,143.01 | 9,219,772.91 | 9,953,807.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,914,997.24 | 35,255,330.43 | 33,925,502.27 | 34,123,569.58 | 31,644,544.23 | 30,995,244.27 | 28,793,370.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,823,260.53 | 1,121,027,897.49 | 1,079,600,028.30 | 1,096,177,594.61 | 980,667,539.18 | 981,840,818.04 | 875,334,811.32 |
| 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 | 27,757,616.14 | 30,023,340.58 | 25,618,076.91 | 30,257,992.96 | 27,056,573.31 | 11,538,730.43 | 12,129,832.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,784,904.22 | 7,770,929.64 | 7,723,526.94 | 7,563,050.35 | 7,556,826.17 | 7,866,758.15 | 6,896,272.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,542,520.36 | 37,794,270.22 | 33,341,603.85 | 37,821,043.31 | 34,613,399.48 | 19,405,488.58 | 19,026,104.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,365,780.89 | 1,158,822,167.71 | 1,112,941,632.15 | 1,133,998,637.92 | 1,015,280,938.66 | 1,001,246,306.62 | 894,360,915.86 |
| 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 | 118,809,600.00 | 118,078,600.00 | 118,078,600.00 | 118,078,600.00 | 118,078,600.00 | 118,078,600.00 | 118,078,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,880,549.09 | 476,006,332.14 | 474,972,570.67 | 474,091,920.86 | 472,802,973.18 | 471,922,323.39 | 471,041,673.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,418,435.09 | 19,434,194.60 | 19,006,064.29 | 19,006,127.97 | 19,002,646.98 | 19,002,245.01 | 18,893,801.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,373,872.00 | 57,373,872.00 | 57,373,872.00 | 57,373,872.00 | 50,079,829.46 | 50,079,829.46 | 50,079,829.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,958,082.01 | 308,625,774.53 | 314,505,065.20 | 290,516,378.66 | 239,025,220.47 | 278,246,404.09 | 426,830,297.53 |
| 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 | 937,440,538.19 | 979,518,773.27 | 983,936,172.16 | 959,066,899.49 | 898,989,270.09 | 937,329,401.95 | 1,084,924,202.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,843,559.34 | 5,125,628.45 | 5,330,395.41 | 3,413,741.38 | 2,900,616.26 | 2,301,474.62 | 2,553,396.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,284,097.53 | 984,644,401.72 | 989,266,567.57 | 962,480,640.87 | 901,889,886.35 | 939,630,876.57 | 1,087,477,598.76 |
| 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 | 2,050,649,878.42 | 2,143,466,569.43 | 2,102,208,199.72 | 2,096,479,278.79 | 1,917,170,825.01 | 1,940,877,183.19 | 1,981,838,514.62 |
| 公告日期 | 2025-10-23 | 2025-08-12 | 2025-04-30 | 2025-04-15 | 2024-10-23 | 2024-08-09 | 2024-04-25 | 2024-04-16 | 2023-10-26 | 2023-08-22 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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