| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 1,334,969,819.11 | 1,236,169,277.45 | 1,172,983,097.28 |
| 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 | 261,949,525.64 | 279,938,434.87 | 245,079,693.81 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 7,755,233.47 | 4,145,233.47 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,194,292.17 | 275,793,201.40 | 245,079,693.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,895,547.37 | 1,747,504.12 | 1,441,704.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,521.34 | 735,130.98 | 534,334.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,301,126.67 | 327,187,890.79 | 372,425,449.16 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,111,251.58 | 25,317,944.01 | 26,005,723.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,350,776.64 | 1,994,903,333.75 | 1,944,674,692.84 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,948,933.88 | 301,784,907.46 | 309,414,209.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,930,562.49 | 83,423,062.19 | 85,578,771.64 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 27,727,029.64 | 29,130,756.97 | 30,534,484.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,428,120.82 | 152,743,837.81 | 154,139,203.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,340,894.53 | 33,340,894.53 | 33,340,894.53 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,663,426.99 | 9,029,782.59 | 6,012,217.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,039,212.82 | 5,137,427.00 | 4,267,452.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,429,318.98 | 5,429,318.98 | 2,990,083.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,507,500.15 | 620,019,987.53 | 626,277,316.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,858,276.79 | 2,614,923,321.28 | 2,570,952,009.31 |
| 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 | 342,000,000.00 | 259,500,000.00 | 194,500,000.00 |
| 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 | 188,976,830.84 | 239,801,709.39 | 243,053,469.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,425,287.48 | 96,073,329.54 | 118,643,042.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,551,543.36 | 143,728,379.85 | 124,410,427.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,630.54 | 2,269,687.13 | 10,533,052.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,149,497.33 | 8,342,799.61 | 6,376,607.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,228,261.18 | 7,747,195.99 | 12,819,066.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,990,375.35 | 2,518,182.19 | 2,191,353.38 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,609,661.19 | 4,729,241.53 | 18,673,482.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,971.97 | 295,059.32 | 1,369,296.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,032,228.40 | 525,203,875.16 | 489,516,327.65 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 23,911,314.42 | 23,663,032.03 | 23,486,432.45 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,610,495.28 | 5,803,768.69 | 5,997,042.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,726,157.47 | 8,677,480.27 | 8,835,815.29 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,247,967.17 | 38,144,280.99 | 38,319,289.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,280,195.57 | 563,348,156.15 | 527,835,617.49 |
| 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 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,084,335.82 | 1,380,084,335.82 | 1,380,084,335.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,036,636.52 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,451.51 | 2,647,540.96 | 2,416,970.49 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,929,484.06 | 14,885,161.15 | 15,181,471.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,340,292.89 | 52,340,292.89 | 52,340,292.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,079,532.70 | 449,497,956.67 | 437,695,414.40 |
| 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 | 2,012,479,460.46 | 2,032,795,287.49 | 2,021,058,485.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,098,620.76 | 18,779,877.64 | 22,057,906.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,578,081.22 | 2,051,575,165.13 | 2,043,116,391.82 |
| 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 | 2,623,858,276.79 | 2,614,923,321.28 | 2,570,952,009.31 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |