| 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 | 155,862,082.42 | 196,156,804.05 | 770,070,563.22 | 734,414,648.00 | 636,399,144.10 | 624,254,507.48 | 806,914,957.49 |
| 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 | 844,572,315.07 | 804,961,643.84 | 221,315,683.41 | 387,106,609.30 | 664,681,694.06 | 822,623,805.71 | 1,025,277,500.00 |
| 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 | 272,035,391.43 | 289,070,032.36 | 205,060,564.62 | 216,720,973.53 | 325,091,733.83 | 307,116,965.05 | 335,027,377.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,656,269.20 | 71,869,210.55 | 26,555,281.89 | 32,924,027.36 | 20,662,557.71 | 6,637,412.56 | 20,209,527.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,379,122.23 | 217,200,821.81 | 178,505,282.73 | 183,796,946.17 | 304,429,176.12 | 300,479,552.49 | 314,817,850.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,180,998.22 | 779,278,836.12 | 500,518,135.46 | 385,092,323.99 | 408,999,849.51 | 417,002,076.73 | 244,158,514.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,127,830.72 | 18,914,801.50 | 26,265,247.00 | 19,540,857.06 | 17,530,496.36 | 16,984,168.92 | 18,367,741.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,471,214.61 | 423,537,153.16 | 435,567,710.14 | 476,497,528.46 | 459,535,434.62 | 396,226,364.05 | 362,428,574.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,251,529.48 | 24,358,664.42 | 27,379,522.05 | 33,389,737.63 | 23,471,312.43 | 15,328,454.49 | 34,772,039.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,240,451.34 | 2,581,155,427.14 | 2,238,810,530.54 | 2,315,702,397.32 | 2,562,245,438.48 | 2,608,350,502.43 | 2,836,446,706.12 |
| 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 | 20,113,479.71 | 20,413,447.45 | 21,188,741.54 | 21,893,865.44 | 23,433,789.73 | 24,583,149.46 | 25,342,064.81 |
| 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 | 137,831,555.56 | 137,831,555.56 | 137,831,555.56 | 137,831,555.56 | 127,831,555.56 | 127,831,555.56 | 82,831,555.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,807,306.89 | 15,254,445.97 | 14,081,018.10 | 14,162,175.26 | 14,422,321.71 | 13,260,875.79 | 11,431,922.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,480,342.08 | 6,410,696.41 | 5,982,678.40 | 5,758,621.80 | 5,757,006.33 | 5,757,006.33 | 5,757,006.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,844,016.14 | 16,108,206.13 | 17,589,640.99 | 13,673,265.95 | 11,966,711.37 | 13,661,587.08 | 12,145,437.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,551,866.21 | 119,723,793.79 | 122,228,575.47 | 131,015,965.49 | 124,122,535.48 | 131,556,036.82 | 116,763,635.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,375,255.60 | 76,633,883.93 | 79,779,883.07 | 78,738,108.91 | 80,037,839.25 | 90,048,718.50 | 80,023,433.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,017,431.33 | 136,653,436.34 | 117,718,119.48 | 100,225,907.52 | 61,875,546.22 | 50,876,957.10 | 29,526,974.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,282,455.42 | 207,302,738.90 | 163,386,753.50 | 159,609,633.50 | 6,329,000.00 | 4,097,000.00 | 4,207,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,303,708.94 | 736,332,204.48 | 679,786,966.11 | 662,909,099.43 | 455,776,305.65 | 461,672,886.64 | 368,029,030.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,183,544,160.28 | 3,317,487,631.62 | 2,918,597,496.65 | 2,978,611,496.75 | 3,018,021,744.13 | 3,070,023,389.07 | 3,204,475,736.49 |
| 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 | 155,436,892.16 | 155,131,513.01 | 170,000,000.00 | 44,916,718.70 | 44,909,869.68 | 66,601,512.16 | 176,604,274.10 |
| 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 | 95,534,337.52 | 125,178,259.81 | 60,670,288.02 | 47,622,840.85 | 49,378,567.82 | 49,694,994.16 | 63,872,917.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 55,579,623.73 | 95,579,623.73 | 40,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,954,713.79 | 29,598,636.08 | 20,670,288.02 | 47,622,840.85 | 49,378,567.82 | 49,694,994.16 | 63,872,917.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,417,061.86 | 633,038,532.86 | 246,159,383.68 | 352,851,863.23 | 302,650,678.78 | 272,695,019.33 | 129,900,932.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,671.59 | 1,482,172.36 | 10,548,310.08 | 32,860,869.26 | 435,174.14 | 237,097.96 | 15,809,938.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,119.30 | 1,485,717.63 | 1,033,952.52 | 2,139,337.25 | 1,075,770.21 | 3,441,669.39 | -1,419,731.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,835,051.07 | 13,202,517.13 | 13,135,196.02 | 13,699,315.62 | 10,377,697.82 | 8,759,842.93 | 10,563,372.03 |
| 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 | 5,698,695.81 | 5,638,014.07 | 5,314,236.67 | 5,402,805.65 | 4,527,027.99 | 5,256,392.40 | 4,264,037.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,020,450.84 | 49,521,544.17 | 22,957,895.92 | 16,554,588.09 | 17,999,509.18 | 14,591,273.14 | 13,472,534.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,014,280.15 | 984,678,271.04 | 529,819,262.91 | 516,048,338.65 | 431,354,295.62 | 421,277,801.47 | 413,068,274.93 |
| 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 | 10,785,727.03 | 11,828,735.90 | 13,070,491.41 | 9,301,290.29 | 8,506,967.75 | 9,525,305.71 | 8,910,462.99 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,895,021.57 | 8,065,508.20 | 9,165,766.64 | 10,999,770.26 | 11,939,993.24 | 16,435,130.02 | 20,242,134.53 |
| 递延所得税负债(元) | - | - | - | - | 3,765,538.55 | 4,099,715.54 | 3,895,042.61 | 2,938,736.71 | 757,731.26 | 445,009.36 | 214,102.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,446,287.15 | 23,993,959.64 | 26,131,300.66 | 23,239,797.26 | 21,204,692.25 | 26,405,445.09 | 29,366,699.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,460,567.30 | 1,008,672,230.68 | 555,950,563.57 | 539,288,135.91 | 452,558,987.87 | 447,683,246.56 | 442,434,974.60 |
| 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 | 335,999,913.00 | 335,999,913.00 | 335,999,913.00 | 335,999,913.00 | 335,999,913.00 | 335,999,913.00 | 240,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,056,473.80 | 2,320,056,473.80 | 2,320,056,473.80 | 2,320,056,473.80 | 2,320,056,473.80 | 2,320,056,473.80 | 2,416,056,386.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,611,732.43 | 199,626,438.40 | 182,007,240.76 | 151,678,422.13 | 137,004,505.58 | 101,999,474.70 | 31,998,936.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,844,541.84 | 18,844,541.84 | 18,844,541.84 | 18,844,541.84 | 18,844,541.84 | 18,844,541.84 | 18,844,541.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,205,603.23 | -166,459,089.30 | -130,246,754.80 | -83,899,145.67 | 27,566,333.20 | 49,438,688.57 | 119,138,769.77 |
| 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 | 2,248,083,592.98 | 2,308,815,400.94 | 2,362,646,933.08 | 2,439,323,360.84 | 2,565,462,756.26 | 2,622,340,142.51 | 2,762,040,761.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,083,592.98 | 2,308,815,400.94 | 2,362,646,933.08 | 2,439,323,360.84 | 2,565,462,756.26 | 2,622,340,142.51 | 2,762,040,761.89 |
| 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 | 3,183,544,160.28 | 3,317,487,631.62 | 2,918,597,496.65 | 2,978,611,496.75 | 3,018,021,744.13 | 3,070,023,389.07 | 3,204,475,736.49 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 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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