| 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 | 287,578,085.18 | 292,629,405.83 | 1,081,521,768.33 | 530,888,078.84 | 357,767,151.20 | 711,637,212.51 | 694,242,004.39 |
| 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 | 932,192,817.53 | 962,959,838.09 | 269,844,236.98 | 889,672,598.73 | 884,619,275.62 | 520,263,810.45 | 565,154,690.41 |
| 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 | 180,721,742.95 | 184,572,219.58 | 206,258,887.20 | 201,106,374.70 | 200,566,708.16 | 282,250,062.01 | 223,410,773.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,308,815.50 | 130,000.00 | 191,000.00 | 557,100.00 | 266,000.00 | 1,210,775.00 | 944,775.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,412,927.45 | 184,442,219.58 | 206,067,887.20 | 200,549,274.70 | 200,300,708.16 | 281,039,287.01 | 222,465,998.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,781,515.83 | 19,437,598.08 | 20,045,689.65 | 11,835,332.56 | 13,896,419.28 | 10,759,975.24 | 12,575,037.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,343,695.65 | 3,935,654.35 | 5,231,131.92 | 2,391,422.24 | 1,736,382.91 | 1,846,595.67 | 967,598.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,300,931.20 | 128,991,784.87 | 125,657,467.78 | 114,296,858.41 | 138,028,353.47 | 118,688,383.98 | 141,276,374.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462,564.10 | 2,130,618.57 | 5,956,019.39 | 3,347,499.34 | 5,235,022.71 | 1,146,364.89 | 3,231,878.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,381,352.44 | 1,594,657,119.37 | 1,719,855,121.25 | 1,759,128,084.82 | 1,601,849,313.35 | 1,646,592,404.75 | 1,640,858,356.72 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | - | - | - | - | 7,271,253.22 | 7,337,946.94 | 7,512,522.39 | 7,814,762.82 | 7,872,453.71 | 8,020,113.17 | 8,256,717.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,447,484.20 | 29,236,411.14 | 32,366,969.40 | 32,179,417.45 | 35,081,749.15 | 36,834,921.85 | 35,065,016.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,382,681.97 | 5,956,313.86 | 1,887,029.72 | 2,452,310.81 | 2,544,547.32 | 3,094,347.66 | 2,996,436.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,835,654.69 | 8,104,934.06 | 8,374,213.43 | 8,643,492.80 | 8,901,863.50 | 8,692,145.39 | 8,946,147.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,586.36 | 984,687.97 | 1,666,607.47 | 2,348,526.97 | 3,191,318.00 | 3,733,486.58 | 4,065,958.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,864,132.42 | 48,859,423.49 | 44,346,806.33 | 38,900,410.84 | 35,871,045.17 | 33,825,577.77 | 31,323,039.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,246,815.25 | 289,086,828.96 | 216,785,864.23 | 215,496,439.01 | 314,949,516.47 | 282,384,714.89 | 280,338,404.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,375,608.11 | 389,566,546.42 | 312,940,012.97 | 307,835,360.70 | 408,412,493.32 | 376,585,307.31 | 370,991,720.13 |
| 资产平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,756,960.55 | 1,984,223,665.79 | 2,032,795,134.22 | 2,066,963,445.52 | 2,010,261,806.67 | 2,023,177,712.06 | 2,011,850,076.85 |
| 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 | 60,426,058.53 | 48,925,801.86 | 57,090,350.19 | 65,538,085.26 | 60,307,343.50 | 64,920,270.61 | 62,778,730.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 1,461,580.04 | 328,658.00 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,964,478.49 | 48,597,143.86 | 57,090,350.19 | 65,538,085.26 | 60,307,343.50 | 64,920,270.61 | 62,778,730.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,632,782.86 | 60,790,917.05 | 65,167,906.92 | 70,149,597.94 | 78,341,400.91 | 47,886,942.84 | 83,269,301.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,861,280.43 | 7,796,011.89 | 7,723,736.13 | 15,428,906.45 | 8,827,372.60 | 8,743,349.01 | 7,485,565.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -512,427.38 | -169,473.07 | -1,037,425.53 | 9,213,601.55 | 1,378,923.35 | 3,725,851.44 | 826,181.75 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 27,871,913.70 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,049,861.13 | 8,540,065.57 | 12,258,359.11 | 11,938,429.49 | 11,587,598.93 | 11,228,253.86 | 10,501,719.10 |
| 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 | 4,590,822.23 | 4,604,897.73 | 3,480,041.52 | 3,803,263.80 | 3,774,031.72 | 3,748,628.72 | 3,429,922.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,322,079.29 | 2,371,645.19 | - | 2,520,917.00 | - | 279,070.97 | 42,577.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,370,457.09 | 132,859,866.22 | 144,682,968.34 | 178,592,801.49 | 164,216,671.01 | 168,404,281.15 | 168,333,997.83 |
| 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 | 3,246,099.91 | 3,265,139.63 | 317,852.31 | 78,721.40 | 181,497.52 | 278,134.79 | 1,185,020.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,910,115.80 | 14,052,545.26 | 18,865,347.53 | 16,378,149.79 | 1,927,315.33 | 3,536,388.59 | 4,525,849.80 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 2,211,299.41 | 1,849,929.76 | 1,321,045.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,156,215.71 | 17,317,684.89 | 19,183,199.84 | 16,456,871.19 | 4,320,112.26 | 5,664,453.14 | 7,031,916.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,526,672.80 | 150,177,551.11 | 163,866,168.18 | 195,049,672.68 | 168,536,783.27 | 174,068,734.29 | 175,365,913.97 |
| 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 | 130,068,930.00 | 130,068,930.00 | 92,906,379.00 | 92,906,379.00 | 92,906,379.00 | 92,906,379.00 | 92,906,379.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,774,073.76 | 1,481,933,498.26 | 1,517,255,473.76 | 1,515,414,898.26 | 1,512,992,016.39 | 1,510,960,145.53 | 1,508,246,059.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,044,434.76 | -987,745.10 | -839,355.97 | -582,451.60 | -627,546.29 | -479,886.83 | -243,282.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,453,189.50 | 46,453,189.50 | 46,453,189.50 | 46,453,189.50 | 45,245,779.13 | 45,245,779.13 | 45,245,779.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,104,900.60 | 177,686,021.18 | 214,232,883.78 | 218,765,502.29 | 192,209,041.71 | 201,454,268.67 | 191,277,807.63 |
| 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 | 1,826,356,659.10 | 1,835,153,893.84 | 1,870,008,570.07 | 1,872,957,517.45 | 1,842,725,669.94 | 1,850,086,685.50 | 1,837,432,743.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,126,371.35 | -1,107,779.16 | -1,079,604.03 | -1,043,744.61 | -1,000,646.54 | -977,707.73 | -948,580.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,230,287.75 | 1,834,046,114.68 | 1,868,928,966.04 | 1,871,913,772.84 | 1,841,725,023.40 | 1,849,108,977.77 | 1,836,484,162.89 |
| 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 | 1,984,756,960.55 | 1,984,223,665.79 | 2,032,795,134.22 | 2,066,963,445.52 | 2,010,261,806.67 | 2,023,177,712.06 | 2,011,850,076.85 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-30 | 2025-03-31 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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