| 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 | 889,356,898.34 | 957,626,154.20 | 1,281,970,189.43 |
| 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 | 282,490,849.32 | 264,897,895.89 | - |
| 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 | 234,764,760.95 | 231,936,108.98 | 245,290,221.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,454,926.74 | 678,937.90 | 1,939,932.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,309,834.21 | 231,257,171.08 | 243,350,289.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,011,832.71 | 10,188,862.08 | 9,403,896.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,583,694.24 | 10,137,632.37 | 10,024,061.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,915,587.42 | 686,131,773.28 | 670,410,703.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,572,996.71 | 16,100,310.08 | 22,649,170.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,696,619.69 | 2,177,018,736.88 | 2,239,748,244.09 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | 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 | 35,389,227.52 | 37,619,691.25 | 41,419,012.00 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 67,581,944.32 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,275,139.72 | 50,528,530.04 | 48,090,758.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,089,293.15 | 4,215,432.05 | 530,623.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,465,301.41 | 29,515,978.22 | 33,063,279.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,667,887.09 | 15,248,654.73 | 18,841,531.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | 226,059.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,468,793.21 | 137,128,286.29 | 142,171,264.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,165,412.90 | 2,314,147,023.17 | 2,381,919,508.50 |
| 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 | 58,390,582.00 | 37,645,305.32 | 39,751,310.37 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | - | - | - | 948,481.61 |
| 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 | 179,513,995.38 | 181,243,788.02 | 171,470,408.33 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 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 | 179,513,995.38 | 181,243,788.02 | 171,470,408.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,897,935.43 | 23,646,764.87 | 19,820,952.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,748,391.87 | 16,288,053.42 | 21,120,531.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,361,588.80 | 18,015,301.05 | 23,097,694.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,167.77 | 540,304.51 | 784,475.84 |
| 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 | 13,966,526.30 | 16,104,506.75 | 17,047,292.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,003.56 | 2,530,487.57 | 2,477,147.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,007,191.11 | 296,014,511.51 | 296,518,295.05 |
| 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 | 31,011,406.10 | 35,096,786.17 | 32,041,407.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,173,887.25 | 7,873,258.44 | 8,119,496.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,185,293.35 | 42,970,044.61 | 40,160,903.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,192,484.46 | 338,984,556.12 | 336,679,198.66 |
| 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 | 90,882,948.00 | 90,882,948.00 | 90,882,948.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,611,520.07 | 1,754,240,743.08 | 1,753,930,769.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,991,734.50 | 87,420,246.76 | 70,431,395.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,589,321.33 | -6,585,665.22 | -7,301,092.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,497,479.99 | 27,497,479.99 | 27,497,479.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,562,036.21 | 196,547,207.96 | 250,661,600.91 |
| 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 | 1,997,972,928.44 | 1,975,162,467.05 | 2,045,240,309.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,972,928.44 | 1,975,162,467.05 | 2,045,240,309.84 |
| 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 | 2,352,165,412.90 | 2,314,147,023.17 | 2,381,919,508.50 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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