| 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 | 1,216,485,158.70 | 1,268,857,599.17 | 1,288,525,664.77 | 1,417,250,446.21 | 1,553,845,558.10 | 1,636,440,508.53 | 1,662,518,881.64 |
| 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 | 50,638,608.16 | 49,058,659.51 | 51,360,870.40 | 73,379,837.30 | - | - | - |
| 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 | 123,716,673.59 | 135,701,462.75 | 89,187,588.62 | 99,240,535.19 | 86,371,145.00 | 106,409,481.46 | 77,048,730.68 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | - | - | 261,421.82 | 1,052,766.00 | - | - | 276,838.10 | 1,048,410.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,716,673.59 | 135,440,040.93 | 88,134,822.62 | 99,240,535.19 | 86,371,145.00 | 106,132,643.36 | 76,000,320.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,527,239.76 | 8,508,523.99 | 865,577.16 | 3,280,626.27 | 496,481.23 | 1,462,483.80 | 6,893,892.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,336,515.79 | 5,247,481.41 | 5,564,533.79 | 5,197,599.81 | 4,512,760.62 | 4,714,332.24 | 4,185,498.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,034,818.84 | 63,328,627.09 | 69,579,115.59 | 72,735,939.00 | 71,517,695.09 | 64,993,122.49 | 68,326,185.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,256,698.65 | 43,627,995.71 | 50,941,664.80 | 33,594,750.91 | 48,345,015.90 | 45,494,298.02 | 39,324,666.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,995,713.49 | 1,574,330,349.63 | 1,556,025,015.13 | 1,704,679,734.69 | 1,765,088,655.94 | 1,859,514,226.54 | 1,858,297,855.45 |
| 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 | 108,452,783.07 | 106,986,649.38 | 109,867,987.12 | 109,855,241.73 | 91,139,658.68 | 91,426,344.11 | 91,422,734.65 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,255,941.73 | 19,586,712.40 | 19,917,483.07 | 20,248,253.74 | 20,360,029.46 | 20,687,884.28 | 20,802,112.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,290,962.90 | 100,396,367.85 | 102,180,256.37 | 103,928,854.92 | 57,101,022.61 | 57,818,001.49 | 55,964,020.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,520,593.07 | 101,849,314.42 | 88,604,948.77 | 79,301,900.67 | 60,419,506.64 | 45,532,535.77 | 35,370,550.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,434,350.93 | 14,376,052.28 | 14,701,161.32 | 15,586,924.35 | 16,905,867.26 | 17,277,876.43 | 18,397,809.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,844,434.88 | 191,737,270.78 | 196,947,747.91 | 204,288,244.78 | 199,439,265.97 | 169,755,460.73 | 173,815,168.27 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,025,858.17 | 9,396,693.05 | 6,263,068.59 | 3,213,932.89 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,720,946.13 | 187,720,946.13 | 187,720,946.13 | 187,720,946.13 | 187,720,946.13 | 141,466,958.29 | 96,360,020.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,329,043.52 | 4,319,030.62 | 3,886,688.88 | 4,587,442.68 | 5,327,690.75 | 6,043,761.49 | 5,987,850.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,223,974.85 | 5,661,823.70 | 5,600,378.36 | 5,406,753.19 | 6,020,804.19 | 5,976,771.26 | 6,363,700.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 52,060,723.00 | 52,060,723.00 | 52,060,723.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,098,889.25 | 822,030,860.61 | 815,690,666.52 | 814,138,495.08 | 736,495,514.69 | 648,046,316.85 | 596,544,691.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,094,602.74 | 2,396,361,210.24 | 2,371,715,681.65 | 2,518,818,229.77 | 2,501,584,170.63 | 2,507,560,543.39 | 2,454,842,546.68 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 7,969,709.76 | 17,509,674.87 | 57,438,176.07 | 31,279,367.68 | 18,444,352.66 | 5,616,600.65 | 5,058,247.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,969,709.76 | 17,509,674.87 | 57,438,176.07 | 31,279,367.68 | 18,444,352.66 | 5,616,600.65 | 5,058,247.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,446,461.21 | 165,040,285.88 | 135,606,201.27 | 152,047,041.28 | 133,642,649.55 | 125,086,878.04 | 118,188,138.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,746,525.25 | 4,658,842.76 | 4,682,089.80 | 27,323,934.29 | 4,637,127.07 | 2,913,799.46 | 2,540,478.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,213,703.76 | 8,508,989.64 | 8,252,295.75 | 6,925,058.62 | 7,294,239.50 | 6,647,481.79 | 4,698,328.92 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | 30,366,311.15 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,396.13 | 2,584,162.91 | 2,009,503.08 | 3,932,449.84 | 2,927,371.55 | 2,025,278.74 | 1,252,511.66 |
| 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 | 6,499,885.85 | 9,032,247.25 | 10,541,923.99 | 12,032,319.62 | 11,788,478.43 | 10,181,758.86 | 10,175,827.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,215,495.01 | 22,719,332.17 | 6,953,440.77 | 31,199,336.63 | 27,452,400.34 | 26,513,344.65 | 15,632,033.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,890,176.97 | 230,053,535.48 | 225,483,630.73 | 264,739,507.96 | 206,186,619.10 | 209,351,453.34 | 157,545,566.05 |
| 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 | 15,579,748.00 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,402,296.93 | 5,250,578.42 | 4,204,157.30 | 3,846,479.15 | 5,828,596.66 | 7,504,420.68 | 9,846,816.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,550,380.00 | 44,390,380.00 | 42,305,000.00 | 36,535,000.00 | 38,181,223.13 | 27,520,500.00 | 17,970,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,061,805.98 | 12,588,433.20 | 12,996,513.76 | 13,752,305.45 | 13,714,020.99 | 5,551,154.56 | 5,792,302.97 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,501,250.06 | 72,485,109.20 | 53,273,837.20 | 87,720,181.44 | 105,167,029.36 | 102,570,906.40 | 94,754,308.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,095,480.97 | 134,714,500.82 | 112,779,508.26 | 141,853,966.04 | 162,890,870.14 | 143,146,981.64 | 128,363,428.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,985,657.94 | 364,768,036.30 | 338,263,138.99 | 406,593,474.00 | 369,077,489.24 | 352,498,434.98 | 285,908,994.26 |
| 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 | 433,804,445.00 | 433,804,445.00 | 433,804,445.00 | 433,804,445.00 | 433,804,445.00 | 433,804,445.00 | 433,804,445.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,732,120.09 | 1,665,459,913.70 | 1,659,758,106.80 | 1,695,242,443.38 | 1,688,021,777.25 | 1,677,658,758.82 | 1,667,180,661.12 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,017,961.93 | 11,943,544.82 | 7,978,143.31 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -340,770.10 | -1,120,879.18 | -1,415,824.88 | 237,208.20 | -809,113.62 | 1,859,644.15 | -3,162,531.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,490,466.06 | 10,490,466.06 | 10,490,466.06 | 10,490,466.06 | 10,490,466.06 | 10,490,466.06 | 10,490,466.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,234,017.96 | -85,953,067.65 | -81,541,056.60 | -45,069,347.99 | -17,430,319.68 | 11,894,979.22 | 41,118,750.77 |
| 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 | 1,995,434,281.16 | 2,010,737,333.11 | 2,013,117,993.07 | 2,094,705,214.65 | 2,114,077,255.01 | 2,135,708,293.25 | 2,149,431,791.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,674,663.64 | 20,855,840.83 | 20,334,549.59 | 17,519,541.12 | 18,429,426.38 | 19,353,815.16 | 19,501,760.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,108,944.80 | 2,031,593,173.94 | 2,033,452,542.66 | 2,112,224,755.77 | 2,132,506,681.39 | 2,155,062,108.41 | 2,168,933,552.42 |
| 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 | 2,363,094,602.74 | 2,396,361,210.24 | 2,371,715,681.65 | 2,518,818,229.77 | 2,501,584,170.63 | 2,507,560,543.39 | 2,454,842,546.68 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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