| 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 | 668,950,856.76 | 1,131,075,224.33 | 1,393,411,953.22 | 863,702,581.67 | 1,647,866,491.57 | 1,690,818,192.66 | 1,486,231,440.33 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 621,704,926.16 | 258,259,034.24 | 211,424,257.53 | 431,716,374.80 |
| 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 | 62,733,487.23 | 58,400,195.18 | 59,400,401.26 | 67,351,164.26 | 74,731,073.24 | 79,110,773.95 | 104,582,842.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | 400,000.00 | 400,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,733,487.23 | 58,400,195.18 | 59,000,401.26 | 66,951,164.26 | 74,731,073.24 | 79,110,773.95 | 104,582,842.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,286,674.70 | 5,585,352.47 | 7,459,125.30 | 5,224,823.05 | 8,035,448.43 | 4,499,257.97 | 3,533,858.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,909,306.69 | 5,146,274.54 | 5,259,392.18 | 3,726,157.34 | 2,292,332.07 | 2,242,680.07 | 2,041,589.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,153,890.81 | 78,702,688.70 | 86,593,778.38 | 84,967,345.51 | 99,026,455.41 | 92,825,745.11 | 94,403,352.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,893,565.16 | 767,571,417.23 | 501,317,775.97 | 410,908,059.61 | 1,683,932.23 | 13,702,888.53 | 15,600,658.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,969,927,781.35 | 2,046,806,402.45 | 2,064,882,426.31 | 2,070,205,057.60 | 2,094,594,767.19 | 2,103,753,795.82 | 2,149,706,056.96 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | - | - | - | - | 10,000,000.00 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,865,582.31 | 44,444,386.97 | 35,605,398.68 | 37,242,391.60 | 38,572,727.39 | 40,111,772.39 | 41,789,153.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,812,936.04 | 36,473,932.84 | 41,331,784.55 | 31,264,393.64 | 22,070,925.06 | 19,549,248.51 | 17,729,630.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,896,219.00 | 70,735,248.62 | 75,387,750.75 | 65,417,710.83 | 66,972,034.81 | 69,752,712.87 | 72,901,747.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,336,719.87 | 18,463,682.42 | 18,590,644.97 | 18,714,245.68 | 17,870,316.95 | 17,978,085.67 | 18,080,758.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,250,448.95 | 15,059,940.71 | 15,435,690.94 | 9,686,386.15 | 12,153,883.56 | 8,096,200.98 | 8,414,974.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,575,695.29 | 37,009,901.43 | 31,722,544.06 | 27,939,312.39 | 32,715,431.72 | 29,262,171.96 | 27,700,961.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,924,987.55 | 27,255,889.54 | 27,169,774.72 | 38,445,722.47 | 15,925,988.78 | 16,632,124.39 | 16,800,491.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,662,589.01 | 249,442,982.53 | 245,243,588.67 | 228,710,162.76 | 206,281,308.27 | 201,382,316.77 | 203,417,717.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,590,370.36 | 2,296,249,384.98 | 2,310,126,014.98 | 2,298,915,220.36 | 2,300,876,075.46 | 2,305,136,112.59 | 2,353,123,774.86 |
| 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 | 19,268,329.10 | 16,756,077.00 | 21,472,899.30 | 17,936,273.71 | 17,592,475.71 | 19,548,940.44 | 25,316,153.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,268,329.10 | 16,756,077.00 | 21,472,899.30 | 17,936,273.71 | 17,592,475.71 | 19,548,940.44 | 25,316,153.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,140,370.00 | 4,645,694.38 | 4,415,657.76 | 4,186,715.01 | 3,520,189.60 | 8,428,180.22 | 3,815,267.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,485,431.72 | 7,390,039.41 | 7,771,054.15 | 8,726,504.27 | 13,015,623.08 | 12,226,856.41 | 18,250,656.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,492.39 | 1,227,979.82 | 2,583,503.37 | 4,314,901.10 | 3,232,390.62 | 2,892,437.05 | 4,585,103.04 |
| 应付股利(元) | - | - | - | - | - | 35,087,719.50 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,425.20 | 415,499.08 | 737,639.83 | 829,482.34 | 172,186.97 | 391,652.82 | 1,548,779.83 |
| 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 | 18,114,873.02 | 17,687,365.85 | 17,872,103.74 | 11,078,317.44 | 10,599,318.65 | 10,138,089.10 | 9,515,561.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,195.83 | 2,978,276.86 | 2,500,822.78 | 3,049,408.13 | 1,481,395.14 | 3,740,920.45 | 5,377,395.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,617,117.26 | 86,188,651.90 | 57,353,680.93 | 50,121,602.00 | 49,613,579.77 | 57,367,076.49 | 68,408,918.21 |
| 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 | 53,227,314.61 | 57,945,468.20 | 62,294,632.14 | 59,435,407.39 | 60,741,777.01 | 63,698,428.88 | 67,038,651.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,283.17 | 960,457.94 | 1,410,122.44 | 868,712.92 | 537,500.00 | 537,500.00 | - |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 4,692,611.39 | 4,891,890.07 | 5,672,082.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,165,597.78 | 58,905,926.14 | 63,704,754.58 | 60,304,120.31 | 65,971,888.40 | 69,127,818.95 | 72,710,733.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,782,715.04 | 145,094,578.04 | 121,058,435.51 | 110,425,722.31 | 115,585,468.17 | 126,494,895.44 | 141,119,651.87 |
| 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 | 70,175,439.00 | 70,175,439.00 | 70,175,439.00 | 70,175,439.00 | 70,175,439.00 | 70,175,439.00 | 70,175,439.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,281,639.86 | 1,956,937,664.89 | 1,953,502,514.38 | 1,950,276,774.50 | 1,944,919,003.54 | 1,941,787,733.97 | 1,941,274,534.18 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,346,681.91 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,763.00 | 174,466.36 | 159,350.81 | 176,534.59 | 172,443.30 | 170,679.79 | 178,125.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,341,366.76 | 18,341,366.76 | 18,341,366.76 | 18,341,366.76 | 16,790,856.45 | 16,790,856.45 | 16,790,856.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,173,128.61 | 105,525,869.93 | 146,888,908.52 | 149,519,383.20 | 153,232,865.00 | 149,716,507.94 | 183,585,167.60 |
| 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 | 2,134,807,655.32 | 2,151,154,806.94 | 2,189,067,579.47 | 2,188,489,498.05 | 2,185,290,607.29 | 2,178,641,217.15 | 2,212,004,122.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,807,655.32 | 2,151,154,806.94 | 2,189,067,579.47 | 2,188,489,498.05 | 2,185,290,607.29 | 2,178,641,217.15 | 2,212,004,122.99 |
| 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 | 2,243,590,370.36 | 2,296,249,384.98 | 2,310,126,014.98 | 2,298,915,220.36 | 2,300,876,075.46 | 2,305,136,112.59 | 2,353,123,774.86 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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