| 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 | 2,744,475,186.36 | 2,765,562,458.72 | 2,760,515,051.97 | 2,769,495,158.09 | 2,758,032,313.85 | 2,743,867,354.38 | 2,923,264,994.00 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 76,228,303.43 | 84,148,790.28 | 99,094,173.13 | 102,096,171.23 | 131,437,717.65 | 162,694,703.85 | 204,565,453.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,546.00 | 539,827.00 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,348,757.43 | 83,608,963.28 | 99,094,173.13 | 102,096,171.23 | 131,437,717.65 | 162,694,703.85 | 204,565,453.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,788,745.39 | 12,494,571.66 | 13,677,928.84 | 12,583,112.99 | 19,268,267.40 | 27,157,690.68 | 21,036,380.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,901,504.14 | 6,849,450.05 | 9,637,347.40 | 7,378,558.62 | 13,604,766.56 | 12,766,832.30 | 14,998,898.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,761,093.04 | 227,996,109.08 | 244,928,297.36 | 253,600,865.69 | 465,020,664.75 | 489,198,647.95 | 516,133,617.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,123,637.24 | 22,100,327.65 | 20,319,168.07 | 20,885,634.42 | 14,416,242.66 | 11,704,870.71 | 17,047,584.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,278,469.60 | 3,119,151,707.44 | 3,148,171,966.77 | 3,166,039,501.04 | 3,401,779,972.87 | 3,447,390,099.87 | 3,697,046,928.72 |
| 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 | 97,497,105.22 | 97,688,306.39 | 100,458,093.38 | 101,052,593.95 | 100,146,026.99 | 106,362,113.84 | 111,890,675.13 |
| 投资性房地产(元) | - | - | - | - | - | - | 8,281,164.56 | 8,392,255.73 | 8,725,540.60 | 8,725,540.60 | 8,725,540.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,264,631.87 | 717,897,483.63 | 724,452,937.71 | 734,335,470.87 | 615,858,825.73 | 631,520,702.34 | 645,217,940.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,600.00 | 1,296,310.00 | 3,123,942.65 | 2,119,970.79 | 35,583,473.53 | 16,999,154.49 | 3,671,603.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,013,958.25 | 5,519,763.45 | 6,189,426.27 | 7,450,186.90 | 6,296,113.33 | 7,103,271.34 | 7,898,729.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,394,713.01 | 5,616,515.49 | 5,838,317.97 | 6,060,120.45 | 6,804,571.92 | 6,576,092.09 | 6,795,394.58 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,404,994.34 | 5,404,994.34 | 5,404,994.34 | 5,404,994.34 | 5,404,994.34 | 5,404,994.34 | 5,404,994.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,968,822.15 | 2,549,677.90 | 2,703,866.98 | 2,858,056.06 | 2,947,182.11 | 3,501,371.19 | 3,655,560.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,183,918.06 | 38,931,486.56 | 37,600,879.60 | 37,163,823.07 | 8,836,205.33 | 9,741,986.28 | 9,624,123.70 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 2,431,051.32 | 2,431,051.32 | 2,255,351.32 | 3,314,081.85 | 31,383,360.00 | 34,840,497.32 | 24,708,802.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,201,794.22 | 877,335,589.08 | 896,308,974.78 | 908,151,554.01 | 821,986,293.88 | 830,775,723.83 | 827,593,365.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,936,480,263.82 | 3,996,487,296.52 | 4,044,480,941.55 | 4,074,191,055.05 | 4,223,766,266.75 | 4,278,165,823.70 | 4,524,640,294.07 |
| 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 | 78,107,635.31 | 87,234,440.81 | 98,348,707.74 | 120,578,010.73 | 109,137,010.53 | 112,325,275.65 | 177,033,890.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,107,635.31 | 87,234,440.81 | 98,348,707.74 | 120,578,010.73 | 109,137,010.53 | 112,325,275.65 | 177,033,890.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,419,119.45 | 17,097,571.81 | 20,017,800.57 | 24,024,336.20 | 22,785,391.43 | 60,870,511.74 | 32,017,259.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,975,759.14 | 51,620,125.63 | 51,154,786.61 | 70,212,684.60 | 69,269,057.93 | 72,319,873.78 | 72,055,790.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,202,379.82 | 2,895,392.01 | 8,162,109.30 | 4,002,856.23 | 3,726,910.02 | 8,884,859.94 | 9,739,837.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,846,561.96 | 6,569,430.92 | 14,170,868.31 | 14,041,767.00 | 6,551,804.03 | 5,616,554.80 | 5,927,724.10 |
| 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 | 1,464,821.36 | 1,597,812.59 | 1,413,115.16 | 2,810,078.11 | 846,126.20 | 2,046,977.05 | 2,507,572.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,527.75 | 666,445.86 | 815,121.82 | 893,333.16 | 862,768.96 | 1,374,575.55 | 3,320,088.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,478,804.79 | 167,681,219.63 | 194,082,509.51 | 236,563,066.03 | 213,179,069.10 | 263,438,628.51 | 302,602,162.64 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,880,552.35 | 3,837,407.42 | 4,592,656.34 | 4,643,995.96 | 5,093,534.95 | 5,038,800.37 | 5,296,409.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,716,698.41 | 5,640,912.23 | 6,616,880.93 | 7,592,849.61 | 9,002,402.35 | 9,788,096.10 | 10,133,688.26 |
| 递延所得税负债(元) | - | - | - | - | - | - | 364,852.90 | 454,027.99 | 318,042.95 | 1,250,455.97 | 2,528,000.18 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 10,334.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,597,250.76 | 9,478,319.65 | 11,574,390.17 | 12,690,873.56 | 14,413,980.25 | 16,077,352.44 | 17,968,432.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,076,055.55 | 177,159,539.28 | 205,656,899.68 | 249,253,939.59 | 227,593,049.35 | 279,515,980.95 | 320,570,594.87 |
| 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 | 192,157,999.00 | 194,704,350.00 | 194,704,350.00 | 194,704,350.00 | 194,704,350.00 | 194,704,350.00 | 194,704,350.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,702,003.19 | 2,150,189,569.46 | 2,150,189,569.46 | 2,150,189,569.46 | 2,150,189,569.46 | 2,150,189,569.46 | 2,150,189,569.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,331,332.71 | 130,798,591.72 | 114,403,960.09 | 102,033,917.27 | 102,033,917.27 | 102,033,917.27 | 102,033,917.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,700,635.79 | -7,358,296.53 | -5,158,595.36 | -4,508,650.25 | -4,770,928.46 | 727,403.45 | 2,365,562.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,352,175.00 | 97,352,175.00 | 97,352,175.00 | 97,352,175.00 | 97,352,175.00 | 97,352,175.00 | 97,352,175.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,223,999.58 | 1,515,238,551.03 | 1,516,140,502.86 | 1,489,233,588.52 | 1,660,731,968.67 | 1,657,710,262.11 | 1,861,491,959.90 |
| 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 | 3,773,404,208.27 | 3,819,327,757.24 | 3,838,824,041.87 | 3,824,937,115.46 | 3,996,173,217.40 | 3,998,649,842.75 | 4,204,069,699.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,773,404,208.27 | 3,819,327,757.24 | 3,838,824,041.87 | 3,824,937,115.46 | 3,996,173,217.40 | 3,998,649,842.75 | 4,204,069,699.20 |
| 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 | 3,936,480,263.82 | 3,996,487,296.52 | 4,044,480,941.55 | 4,074,191,055.05 | 4,223,766,266.75 | 4,278,165,823.70 | 4,524,640,294.07 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-22 | 2023-10-27 | 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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