| 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 | 921,627,645.13 | 1,098,282,162.53 | 1,184,881,454.48 | 1,602,532,535.93 | 1,338,087,100.73 | 1,159,951,859.17 | 1,185,601,614.01 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,016,828.77 | 110,407,301.37 | 90,532,109.59 | - | 235,670,850.04 | 437,559,017.80 | 407,068,530.87 |
| 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 | 198,486,061.35 | 185,368,413.19 | 202,839,145.27 | 175,040,126.69 | 190,234,696.48 | 183,328,469.64 | 201,292,368.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,613,780.19 | 13,851,653.49 | 22,299,947.12 | 19,878,351.35 | 13,559,718.91 | 18,528,918.79 | 34,530,080.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,872,281.16 | 171,516,759.70 | 180,539,198.15 | 155,161,775.34 | 176,674,977.57 | 164,799,550.85 | 166,762,287.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,932,454.92 | 15,495,420.83 | 13,850,690.66 | 11,385,019.96 | 12,353,472.60 | 11,911,519.21 | 22,219,757.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,085,978.37 | 6,298,208.42 | 4,687,216.89 | 25,472,182.21 | 1,325,012.02 | 2,546,157.37 | 7,540,944.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,109,770.51 | 255,783,918.18 | 268,582,285.38 | 204,864,807.57 | 234,673,238.03 | 237,250,885.08 | 240,988,793.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,595,860.04 | 25,437,128.21 | 18,636,483.51 | 8,472,516.90 | 11,870,504.27 | 13,662,331.60 | 13,360,687.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,720,810.62 | 1,715,270,580.49 | 1,798,662,005.35 | 2,039,978,600.11 | 2,049,927,858.70 | 2,046,721,522.32 | 2,108,388,215.12 |
| 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 | 10,454,178.26 | 10,501,017.74 | 8,783,871.51 | 8,897,492.15 | 7,015,385.95 | 7,047,348.82 | 7,060,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,765,569.63 | 419,657,358.43 | 419,961,124.69 | 329,199,688.44 | 300,166,281.13 | 307,164,855.28 | 297,706,564.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,768,379.83 | 104,545,314.31 | 82,662,265.43 | 60,392,652.76 | 95,687,093.71 | 80,278,976.88 | 75,645,666.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,172,685.21 | 34,793,186.27 | 36,608,286.36 | 1,222,035.50 | 1,675,358.96 | 2,406,039.38 | 2,736,832.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,832,546.64 | 160,577,840.31 | 161,187,774.32 | 60,831,493.48 | 47,418,420.55 | 38,082,927.11 | 39,526,471.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,754,607.94 | 361,790,945.63 | 374,641,009.52 | 77,758,584.66 | 75,850,403.06 | 77,883,106.90 | 75,221,530.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,263,117.94 | 30,479,688.56 | 31,955,122.07 | 367,043.91 | 8,473,352.63 | 3,269,870.21 | 480,084.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,850,763.75 | 33,460,421.00 | 36,091,618.81 | 32,829,098.45 | 33,563,804.26 | 36,825,387.79 | 32,841,955.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,646,316.57 | 36,621,726.79 | 20,068,901.12 | 17,887,810.17 | 17,376,199.01 | 19,826,524.65 | 15,777,022.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,508,165.77 | 1,192,427,499.04 | 1,171,959,973.83 | 589,385,899.52 | 587,226,299.26 | 572,785,037.02 | 546,996,128.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,125,228,976.39 | 2,907,698,079.53 | 2,970,621,979.18 | 2,629,364,499.63 | 2,637,154,157.96 | 2,619,506,559.34 | 2,655,384,343.95 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,550,649.32 | 7,551,621.55 | 11,820,000.00 | 19,510,000.00 | 41,110,000.00 | 48,127,013.18 | 62,148,590.63 |
| 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 | 77,323,408.52 | 48,802,393.02 | 44,401,542.33 | 44,494,763.55 | 34,111,653.33 | 28,304,658.62 | 45,215,787.08 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 553,044.17 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,323,408.52 | 48,802,393.02 | 44,401,542.33 | 43,941,719.38 | 34,111,653.33 | 28,304,658.62 | 45,215,787.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,096,321.44 | 7,822,900.68 | 10,810,788.97 | 13,282,458.34 | 19,909,712.34 | 10,584,556.28 | 9,520,561.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,485,471.31 | 36,993,218.27 | 29,339,849.54 | 20,831,970.85 | 27,467,541.18 | 24,300,365.11 | 23,022,130.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,063,552.06 | 8,867,143.61 | 7,483,519.59 | 19,746,288.50 | 10,074,365.33 | 8,468,361.20 | 11,340,682.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,898,175.72 | 28,849,826.81 | 35,011,778.54 | 27,130,374.30 | 21,175,156.44 | 35,491,442.53 | 11,518,773.00 |
| 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 | 45,409,193.96 | 11,164,529.53 | 3,957,298.00 | 3,019,143.34 | 1,890,742.60 | 3,168,009.31 | 1,747,864.98 |
| 其他流动负债(元) | - | - | - | - | - | - | 2,077,390.77 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,826,772.33 | 150,051,633.47 | 144,902,167.74 | 148,014,998.88 | 155,739,171.22 | 158,444,406.23 | 164,514,389.49 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,177,958.71 | 368,235,515.00 | 377,709,765.00 | 27,239,765.00 | 21,480,000.00 | 21,531,607.11 | 9,090,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,059,951.50 | 27,107,490.51 | 35,520,104.50 | 505,507.91 | 674,087.43 | 908,395.92 | 931,357.63 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,528,825.43 | 26,257,750.86 | 26,126,579.40 | - | - | - | - |
| 预计负债(元) | - | - | - | - | 8,141,833.45 | 11,133,728.44 | 10,725,406.43 | 7,450,911.70 | 7,109,910.63 | 4,550,614.61 | 6,105,292.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,882,704.14 | 35,446,169.79 | 37,685,765.58 | 34,762,612.66 | 32,088,303.83 | 33,455,992.57 | 37,161,466.24 |
| 递延所得税负债(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 | 603,791,273.23 | 468,180,654.60 | 487,767,620.91 | 69,958,797.27 | 61,352,301.89 | 60,446,610.21 | 53,288,115.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,618,045.56 | 618,232,288.07 | 632,669,788.65 | 217,973,796.15 | 217,091,473.11 | 218,891,016.44 | 217,802,505.42 |
| 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 | 90,363,344.00 | 90,363,344.00 | 90,363,344.00 | 90,363,344.00 | 90,363,344.00 | 90,363,344.00 | 89,960,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,909,460.34 | 2,276,848,904.91 | 2,271,454,354.62 | 2,268,392,393.25 | 2,278,042,328.97 | 2,270,881,056.43 | 2,248,589,644.94 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,390,133.86 | 180,390,133.86 | 180,390,133.86 | 130,544,772.17 | 80,165,943.64 | 80,165,943.64 | 41,407,994.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,863,696.69 | -12,888,567.98 | 1,605,464.45 | 12,070,836.89 | 8,294,853.96 | 12,622,234.29 | 6,278,778.38 |
| 专项储备(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,695,500.11 | 12,695,500.11 | 12,695,500.11 | 12,695,500.11 | 5,773,502.58 | 5,773,502.58 | 5,773,502.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,169,063.55 | 102,836,744.28 | 142,223,661.21 | 158,413,401.40 | 117,754,598.98 | 101,141,349.24 | 128,387,906.94 |
| 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 | 2,290,610,930.83 | 2,289,465,791.46 | 2,337,952,190.53 | 2,411,390,703.48 | 2,420,062,684.85 | 2,400,615,542.90 | 2,437,581,838.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290,610,930.83 | 2,289,465,791.46 | 2,337,952,190.53 | 2,411,390,703.48 | 2,420,062,684.85 | 2,400,615,542.90 | 2,437,581,838.53 |
| 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 | 3,125,228,976.39 | 2,907,698,079.53 | 2,970,621,979.18 | 2,629,364,499.63 | 2,637,154,157.96 | 2,619,506,559.34 | 2,655,384,343.95 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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