| 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 | 358,203,095.52 | 320,964,907.24 | 481,106,344.28 | 704,728,527.91 | 218,263,629.96 | 416,695,549.00 | 316,038,250.13 |
| 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 | 888,057,689.79 | 840,069,941.73 | 703,122,571.90 | 826,916,983.34 | 728,158,404.89 | 555,615,131.94 | 653,765,729.83 |
| 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 | 743,599,677.50 | 713,203,094.40 | 639,330,710.01 | 575,150,299.59 | 598,290,427.25 | 614,410,759.88 | 624,695,666.73 |
| 其中：应收票据(元) | - | - | - | - | - | - | 1,020,720.00 | 1,000,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,599,677.50 | 713,203,094.40 | 638,309,990.01 | 574,150,299.59 | 598,290,427.25 | 614,410,759.88 | 624,695,666.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,525,216.65 | 33,979,945.60 | 52,867,747.15 | 48,464,844.07 | 46,257,644.97 | 61,559,181.23 | 38,417,989.67 |
| 应收利息(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,995,676.93 | 8,766,174.89 | 8,841,527.80 | 7,747,380.28 | 11,083,091.49 | 13,049,884.54 | 17,001,229.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,075,253.90 | 193,400,078.03 | 176,604,845.48 | 181,513,846.76 | 230,660,882.67 | 254,362,257.42 | 243,908,966.68 |
| 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 | 10,963,472.22 | 10,874,027.77 | 10,784,583.33 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,888,828.50 | 186,289,353.69 | 292,580,649.32 | 173,647,417.27 | 199,660,496.17 | 193,575,774.28 | 186,825,156.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,707,311.01 | 2,307,945,923.35 | 2,365,238,979.27 | 2,519,240,019.22 | 2,032,772,977.40 | 2,110,264,538.29 | 2,082,047,389.48 |
| 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 | 7,132,033.43 | 6,879,100.42 | 6,982,898.84 | 7,116,569.47 | 7,463,254.38 | 7,582,867.51 | 7,603,041.77 |
| 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 | 30,062,400.00 | 30,062,400.00 | 32,344,900.00 | 32,344,900.00 | 30,816,625.05 | 30,825,800.48 | 30,755,169.62 |
| 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 | 173,282,646.14 | 166,885,851.09 | 160,376,567.31 | 157,420,507.07 | 156,728,827.32 | 159,104,410.34 | 151,565,595.28 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 137,218,127.60 | 40,127,739.36 | 35,002,386.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,001,035.78 | 711,024,129.37 | 722,063,957.35 | 679,881,094.45 | 547,557,348.54 | 659,118,062.75 | 650,987,953.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,148,842.47 | 2,673,365.80 | 1,400,853.41 | 34,310,664.97 | 12,650,455.11 | 5,275,387.05 | 15,549,767.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,333,972.24 | 30,979,044.62 | 33,818,658.90 | 35,872,516.76 | 32,783,208.43 | 38,076,162.14 | 39,907,542.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,734,769.77 | 42,680,311.11 | 44,280,497.40 | 46,196,601.33 | 46,859,032.85 | 48,463,798.72 | 50,290,893.35 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,221.74 | 1,091,130.61 | 655,544.07 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,408,087.35 | 4,093,138.27 | 4,612,427.73 | 5,517,163.73 | 6,260,891.96 | 6,283,017.19 | 7,798,063.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,165,562.64 | 6,868,689.37 | 6,149,410.54 | 4,778,883.16 | 6,901,021.20 | 8,143,697.65 | 8,670,831.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,033,313.44 | 76,626,737.40 | 84,312,566.26 | 71,742,033.95 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,095,885.00 | 1,079,863,898.06 | 1,096,998,281.81 | 1,075,180,934.89 | 985,238,792.44 | 1,003,000,943.19 | 998,131,244.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,480,803,196.01 | 3,387,809,821.41 | 3,462,237,261.08 | 3,594,420,954.11 | 3,018,011,769.84 | 3,113,265,481.48 | 3,080,178,634.03 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 1,020,720.00 | 1,000,000.00 | - | - | - |
| 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 | 134,186,917.52 | 115,449,509.17 | 139,115,802.13 | 158,972,532.72 | 77,455,166.61 | 156,020,464.41 | 187,816,131.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,186,917.52 | 115,449,509.17 | 139,115,802.13 | 158,972,532.72 | 77,455,166.61 | 156,020,464.41 | 187,816,131.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,494,420.60 | 698,541,996.16 | 703,170,524.25 | 754,971,408.46 | 657,746,097.06 | 698,848,857.10 | 696,939,796.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,831,467.36 | 62,796,249.82 | 55,011,385.25 | 65,190,380.87 | 53,495,861.46 | 55,483,705.66 | 50,109,934.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,971,215.76 | 53,361,917.17 | 55,170,974.05 | 73,875,568.74 | 50,788,061.68 | 55,599,252.40 | 59,919,068.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,716,368.31 | 3,967,900.59 | 4,080,989.65 | 11,183,720.85 | 4,195,320.71 | 12,890,132.04 | 8,658,548.93 |
| 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 | 27,712,502.86 | 26,998,963.45 | 26,442,969.09 | 24,390,863.70 | 21,004,460.42 | 21,031,599.42 | 17,529,145.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,423.59 | 2,030,015.56 | 1,775,795.53 | 1,938,457.66 | 2,873,826.79 | 3,203,792.97 | 3,169,426.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,974,316.00 | 963,146,551.92 | 985,789,159.95 | 1,091,522,933.00 | 867,558,794.73 | 1,003,077,804.00 | 1,024,142,053.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 21,450,000.00 | 21,450,000.00 | 22,479,496.81 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,012,307.78 | 12,955,134.85 | 15,663,657.88 | 16,788,608.76 | 17,536,735.25 | 21,333,122.74 | 24,229,733.02 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,090.95 | 129,335.50 | 129,266.90 | 131,741.41 | 128,867.55 | 130,932.90 | 126,812.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,932.36 | 969,932.36 | 970,172.78 | 767,078.78 | 402,045.84 | 401,958.00 | 402,035.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,080,337.59 | 9,642,807.90 | 9,758,588.93 | 11,373,633.34 | 11,380,998.71 | 13,437,680.17 | 11,303,249.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,196,668.68 | 23,697,210.61 | 26,521,686.49 | 29,061,062.29 | 50,898,647.35 | 56,753,693.81 | 58,541,326.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,170,984.68 | 986,843,762.53 | 1,012,310,846.44 | 1,120,583,995.29 | 918,457,442.08 | 1,059,831,497.81 | 1,082,683,379.87 |
| 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 | 416,200,000.00 | 416,200,000.00 | 416,200,000.00 | 416,200,000.00 | 400,200,000.00 | 400,200,000.00 | 400,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,068,771.27 | 1,153,068,771.27 | 1,153,068,771.27 | 1,153,068,771.27 | 850,805,977.19 | 850,805,977.19 | 852,363,618.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,162,468.12 | 126,459,581.28 | 47,752,760.01 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,792,387.76 | 12,792,829.31 | 17,080,228.14 | 21,680,180.82 | 18,411,109.15 | 24,128,448.73 | 2,447,744.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,271,903.28 | 67,271,903.28 | 67,271,903.28 | 67,271,903.28 | 52,015,186.57 | 52,015,186.57 | 52,015,186.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,296,660.66 | 857,767,540.84 | 826,552,494.86 | 799,237,143.11 | 761,708,395.94 | 711,468,050.00 | 677,744,621.75 |
| 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 | 2,427,467,254.85 | 2,380,641,463.42 | 2,432,420,637.54 | 2,457,457,998.48 | 2,083,140,668.85 | 2,038,617,662.49 | 1,984,771,171.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,164,956.48 | 20,324,595.46 | 17,505,777.10 | 16,378,960.34 | 16,413,658.91 | 14,816,321.18 | 12,724,082.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,632,211.33 | 2,400,966,058.88 | 2,449,926,414.64 | 2,473,836,958.82 | 2,099,554,327.76 | 2,053,433,983.67 | 1,997,495,254.16 |
| 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 | 3,480,803,196.01 | 3,387,809,821.41 | 3,462,237,261.08 | 3,594,420,954.11 | 3,018,011,769.84 | 3,113,265,481.48 | 3,080,178,634.03 |
| 公告日期 | 2025-10-24 | 2025-08-15 | 2025-04-15 | 2025-04-15 | 2024-10-25 | 2024-08-15 | 2024-04-13 | 2024-04-13 | 2023-10-25 | 2023-08-01 | 2023-04-13 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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