| 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 | 962,853,447.62 | 811,806,383.40 | 1,620,592,427.47 | 1,408,158,800.30 | 1,695,843,723.79 | 1,774,096,832.38 | 1,827,769,388.56 |
| 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 | 642,722,144.16 | 611,801,901.67 | 100,373,500.00 | 359,531,404.82 | 188,450,091.79 | 152,623,307.39 | 120,126,027.39 |
| 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 | 96,665,605.73 | 112,469,511.39 | 120,588,262.44 | 114,786,910.82 | 210,763,974.42 | 191,931,288.23 | 182,257,031.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 2,000,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,665,605.73 | 112,469,511.39 | 120,588,262.44 | 114,786,910.82 | 208,763,974.42 | 191,931,288.23 | 182,257,031.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,303,021.73 | 4,711,631.08 | 7,267,189.17 | 6,490,556.10 | 5,355,606.00 | 2,400,769.68 | 1,837,960.34 |
| 应收利息(元) | - | - | - | - | 600,000.00 | 600,000.00 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,809,381.47 | 4,544,740.20 | 4,917,996.31 | 4,322,697.66 | 4,711,996.19 | 3,580,965.79 | 3,053,050.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,478,731.47 | 22,151,493.43 | 27,758,531.10 | 28,727,935.97 | 20,989,242.96 | 34,781,671.91 | 43,019,024.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,647.88 | 2,652,199.89 | 3,033,408.31 | 2,862,175.95 | 1,794,485.23 | 756,361.82 | 652,900.23 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,165,000.00 | 106,801,666.67 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,173,309.72 | 253,957,574.59 | 11,803,622.56 | 8,932,906.22 | 8,842,702.99 | 14,225,768.97 | 15,033,905.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,879,042.28 | 1,933,188,262.32 | 1,896,634,937.36 | 1,934,113,387.84 | 2,136,751,823.37 | 2,174,446,966.17 | 2,193,749,288.19 |
| 非流动资产： | |||||||||||
| 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 | 255,356,156.85 | 255,373,298.94 | 255,134,464.25 | 255,163,248.02 | 254,546,647.37 | 254,317,394.24 | 254,652,428.07 |
| 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 | 9,965,799.30 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,802,929.59 | 19,000,132.09 | 20,981,945.78 | 21,598,198.65 | 22,374,063.29 | 16,383,422.76 | 13,244,620.52 |
| 在建工程(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 8,872,263.71 | 5,091,441.13 | 2,795,031.44 | 442,045.34 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,229,041.46 | 63,213,982.89 | 67,757,173.46 | 77,945,191.03 | 82,581,489.08 | 17,293,988.63 | 10,918,873.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,529.09 | 654,819.56 | 687,110.03 | 696,768.29 | 728,492.96 | 756,618.81 | 788,254.98 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,188,312.14 | 11,341,584.92 | 3,920,400.14 | 4,385,645.66 | 1,644,446.48 | 1,916,582.60 | 1,998,730.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,133,260.65 | 8,016,672.68 | 8,247,696.09 | 8,085,740.13 | 8,177,702.49 | 8,177,702.49 | 8,164,469.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,472,061.63 | 61,872,594.53 | 167,012,202.43 | 165,228,331.34 | 10,968,299.21 | 7,823,394.65 | 7,481,036.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,770,090.71 | 419,473,085.61 | 532,613,255.89 | 538,194,564.25 | 383,816,172.32 | 307,111,149.52 | 297,248,412.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,270,649,132.99 | 2,352,661,347.93 | 2,429,248,193.25 | 2,472,307,952.09 | 2,520,567,995.69 | 2,481,558,115.69 | 2,490,997,701.18 |
| 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 | - | - | - | - | - | - | - |
| 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 | 19,112,950.28 | 22,980,312.88 | 29,425,175.39 | 32,569,779.90 | 46,453,321.25 | 59,729,341.51 | 60,127,649.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 2,000,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,112,950.28 | 22,980,312.88 | 29,425,175.39 | 32,569,779.90 | 44,453,321.25 | 59,729,341.51 | 60,127,649.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,678,488.26 | 8,767,667.90 | 13,743,949.70 | 12,454,823.63 | 11,988,025.40 | 12,067,119.97 | 16,494,660.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,285,458.98 | 13,590,278.66 | 29,764,248.56 | 33,681,391.45 | 14,127,309.69 | 13,746,372.03 | 26,821,784.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,785.57 | 4,198.51 | 1,000,211.88 | 884,380.98 | 1,973,124.05 | 2,562,430.40 | 5,761,647.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,922,303.95 | 9,378,299.64 | 6,828,557.86 | 6,351,355.25 | 4,095,367.60 | 4,031,942.35 | 3,578,716.55 |
| 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 | 14,304,715.74 | 17,088,546.97 | 13,854,352.84 | 19,184,606.01 | 19,202,734.99 | 7,397,083.24 | 6,221,091.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,007.77 | 179,001.37 | 92,645.71 | 298,896.23 | 171,467.69 | 179,075.68 | 60,881.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,903,710.55 | 71,988,305.93 | 94,709,141.94 | 105,425,233.45 | 98,011,350.67 | 99,713,365.18 | 119,066,431.10 |
| 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 | 49,873,992.30 | 53,815,643.68 | 57,840,456.25 | 62,750,443.02 | 67,730,154.36 | 10,553,104.28 | 5,391,418.44 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,019,505.08 | 16,850,456.01 | 16,648,809.74 | 19,085,739.06 | - | - | - |
| 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 | 64,893,497.38 | 70,666,099.69 | 74,489,265.99 | 81,836,182.08 | 67,730,154.36 | 10,553,104.28 | 5,391,418.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,797,207.93 | 142,654,405.62 | 169,198,407.93 | 187,261,415.53 | 165,741,505.03 | 110,266,469.46 | 124,457,849.54 |
| 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 | 258,973,147.00 | 258,973,147.00 | 258,973,147.00 | 258,973,147.00 | 258,973,147.00 | 258,973,147.00 | 184,980,819.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,382,824.32 | 1,982,223,501.41 | 1,981,882,760.72 | 1,979,664,611.25 | 1,977,149,620.66 | 1,974,367,679.38 | 2,046,119,305.88 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,599,701.96 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,539,242.08 | 215,556,384.17 | 215,317,549.48 | 215,346,333.25 | 214,729,732.60 | 214,500,479.47 | 214,835,513.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,586,379.50 | 16,586,379.50 | 16,586,379.50 | 16,586,379.50 | 16,586,379.50 | 16,586,379.50 | 16,586,379.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -323,952,627.03 | -264,254,008.32 | -213,429,550.13 | -186,330,102.17 | -113,275,867.97 | -93,881,511.05 | -96,815,360.55 |
| 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 | 2,138,929,263.91 | 2,209,085,403.76 | 2,259,330,286.57 | 2,284,240,368.83 | 2,354,163,011.79 | 2,370,546,174.30 | 2,365,706,657.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,661.15 | 921,538.55 | 719,498.75 | 806,167.73 | 663,478.87 | 745,471.93 | 833,194.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,851,925.06 | 2,210,006,942.31 | 2,260,049,785.32 | 2,285,046,536.56 | 2,354,826,490.66 | 2,371,291,646.23 | 2,366,539,851.64 |
| 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 | 2,270,649,132.99 | 2,352,661,347.93 | 2,429,248,193.25 | 2,472,307,952.09 | 2,520,567,995.69 | 2,481,558,115.69 | 2,490,997,701.18 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 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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