| 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 | 1,000,542,248.42 | 1,348,221,338.93 | 1,304,286,644.70 | 1,099,894,924.80 | 989,810,611.55 | 896,810,317.32 | 754,324,603.57 |
| 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 | 168,875,181.95 | - | - | - | - | - | 170,461,562.80 |
| 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 | 87,880,626.55 | 77,328,098.94 | 123,061,110.60 | 88,653,544.21 | 83,797,956.94 | 78,310,408.10 | 79,835,713.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,880,626.55 | 77,328,098.94 | 123,061,110.60 | 88,653,544.21 | 83,797,956.94 | 78,310,408.10 | 79,835,713.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,363,140.94 | 5,475,561.74 | 10,717,968.60 | 4,911,250.30 | 7,583,927.55 | 10,696,381.34 | 12,231,253.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,298,759.72 | 5,096,974.44 | 4,992,888.61 | 4,773,865.73 | 4,404,278.54 | 20,049,321.22 | 2,933,272.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,268,740.86 | 69,445,504.98 | 63,006,188.69 | 69,595,774.67 | 102,507,936.26 | 116,601,310.59 | 79,655,117.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,669,141.43 | 11,081,276.14 | 10,285,442.56 | 10,264,240.06 | 7,217,298.76 | 4,441,904.64 | 5,206,425.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,897,839.87 | 1,516,648,755.17 | 1,516,350,243.76 | 1,278,093,599.77 | 1,195,322,009.60 | 1,126,909,643.21 | 1,104,647,948.56 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 10,200,000.00 | - | - | - | - |
| 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 | 220,515,425.03 | 230,123,915.39 | 255,951,836.92 | 301,749,962.12 | 299,431,183.14 | 295,874,857.17 | 341,431,172.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,099,078.92 | 499,754,506.12 | 505,364,350.27 | 494,310,437.25 | 502,174,857.81 | 491,959,670.42 | 499,240,516.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,006,605.67 | 172,773,353.54 | 112,176,862.82 | 116,159,143.73 | 73,782,053.00 | 71,901,347.63 | 40,688,212.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,742,194.50 | 60,746,930.07 | 48,678,712.37 | 50,953,407.03 | 57,020,016.75 | 60,744,713.39 | 65,484,296.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,515,159.93 | 131,532,806.30 | 123,736,268.39 | 124,107,466.70 | 124,093,372.40 | 124,701,471.99 | 125,456,143.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,175,140.59 | 30,175,140.59 | 22,178,945.14 | 22,178,945.14 | 22,178,945.14 | 22,178,945.14 | 22,178,945.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,794,938.97 | 26,912,185.35 | 27,993,239.54 | 14,893,596.84 | 15,838,025.38 | 11,436,744.52 | 12,060,288.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,717,000.83 | 4,135,003.27 | 4,109,452.39 | 4,328,839.85 | 11,930,554.31 | 11,660,913.09 | 10,807,992.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,217,542.27 | 148,640,054.97 | 152,368,436.71 | 374,416,050.93 | 471,218,566.74 | 463,760,312.88 | 459,350,719.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,783,086.71 | 1,304,793,895.60 | 1,262,758,104.55 | 1,503,097,849.59 | 1,577,667,574.67 | 1,554,218,976.23 | 1,576,698,287.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,817,680,926.58 | 2,821,442,650.77 | 2,779,108,348.31 | 2,781,191,449.36 | 2,772,989,584.27 | 2,681,128,619.44 | 2,681,346,236.19 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 45,038,125.00 | 35,030,625.00 | 35,006,125.00 |
| 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 | 191,218,421.97 | 186,392,350.37 | 127,364,287.52 | 147,782,660.71 | 139,714,786.95 | 144,183,673.25 | 127,542,931.41 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,218,421.97 | 186,392,350.37 | 127,364,287.52 | 147,782,660.71 | 139,714,786.95 | 144,183,673.25 | 127,542,931.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,070,982.78 | 8,660,869.04 | 7,768,491.64 | 8,287,311.18 | 6,617,621.34 | 6,204,189.06 | 6,428,421.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,154,046.21 | 32,221,337.36 | 27,406,394.49 | 41,248,392.37 | 40,228,703.34 | 33,966,312.62 | 29,411,116.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,845,774.95 | 39,939,809.11 | 39,103,572.64 | 39,419,565.75 | 43,503,077.33 | 36,976,286.97 | 15,927,717.53 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 676,400.00 | 676,400.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,120,934.21 | 186,941,006.97 | 195,741,270.65 | 192,103,705.44 | 189,445,967.28 | 186,952,697.86 | 184,974,277.29 |
| 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 | 12,228,111.68 | 13,011,931.73 | 11,862,581.74 | 12,093,247.87 | 13,527,291.15 | 12,980,523.17 | 14,089,827.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,083.62 | 461,278.41 | 358,627.83 | 874,107.89 | 177,444.80 | 183,787.55 | 214,821.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,194,355.42 | 467,628,582.99 | 409,605,226.51 | 441,808,991.21 | 478,929,417.19 | 457,154,495.48 | 413,595,238.69 |
| 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 | 48,537,762.39 | 51,702,097.72 | 39,708,593.62 | 41,235,584.10 | 45,028,762.02 | 49,625,846.29 | 52,387,713.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,832,022.85 | 15,704,964.10 | 15,917,160.20 | 16,334,819.66 | 15,232,841.06 | 15,933,607.45 | 13,874,925.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,963,449.72 | 54,236,395.04 | 57,048,177.28 | 66,449,955.22 | 74,419,595.15 | 73,723,391.90 | 85,514,617.35 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,759,060.79 | 4,485,696.38 | 4,333,582.08 | 4,548,387.57 | 4,272,815.45 | 4,163,192.30 | 4,015,126.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,092,295.75 | 126,129,153.24 | 117,007,513.18 | 128,568,746.55 | 138,954,013.68 | 143,446,037.94 | 155,792,383.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,286,651.17 | 593,757,736.23 | 526,612,739.69 | 570,377,737.76 | 617,883,430.87 | 600,600,533.42 | 569,387,622.11 |
| 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 | 249,503,900.00 | 250,143,500.00 | 250,143,500.00 | 250,113,750.00 | 250,113,750.00 | 250,113,750.00 | 250,113,750.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,670,322.59 | 800,068,623.51 | 802,889,288.18 | 801,164,628.80 | 805,347,015.56 | 804,181,159.63 | 801,078,879.94 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 115,265,585.88 | 31,725,765.00 | 32,474,485.00 | 32,107,862.50 | 32,107,862.50 | 32,107,862.50 | 32,784,262.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,672,052.04 | 126,672,052.04 | 126,672,052.04 | 126,672,052.04 | 116,879,638.19 | 116,879,638.19 | 116,879,638.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,458,528.35 | 1,068,134,822.76 | 1,096,255,016.04 | 1,056,631,260.83 | 1,007,371,994.42 | 934,662,390.20 | 973,770,586.02 |
| 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 | 2,216,039,217.10 | 2,213,293,233.31 | 2,243,485,371.26 | 2,202,473,829.17 | 2,147,604,535.67 | 2,073,729,075.52 | 2,109,058,591.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,355,058.31 | 14,391,681.23 | 9,010,237.36 | 8,339,882.43 | 7,501,617.73 | 6,799,010.50 | 2,900,022.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,394,275.41 | 2,227,684,914.54 | 2,252,495,608.62 | 2,210,813,711.60 | 2,155,106,153.40 | 2,080,528,086.02 | 2,111,958,614.08 |
| 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 | 2,817,680,926.58 | 2,821,442,650.77 | 2,779,108,348.31 | 2,781,191,449.36 | 2,772,989,584.27 | 2,681,128,619.44 | 2,681,346,236.19 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-25 | 2025-03-28 | 2024-10-25 | 2024-08-30 | 2024-04-23 | 2024-03-29 | 2023-10-27 | 2023-08-10 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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