| 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 | 177,807,241.29 | 217,973,737.32 | 991,431,778.17 | 917,255,402.51 | 672,141,315.88 | 439,466,540.18 | 809,540,631.05 |
| 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 | 778,176,330.32 | 708,213,960.32 | 421,298,028.16 | 427,012,831.51 | 707,037,736.87 | 1,122,480,953.51 | 1,324,673,531.41 |
| 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 | 161,762,285.89 | 170,076,718.60 | 171,504,617.71 | 178,860,916.05 | 150,828,914.99 | 151,689,879.22 | 174,358,646.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,529,355.22 | 46,564,137.35 | 52,788,530.00 | 28,350,869.81 | 26,962,238.57 | 38,676,498.32 | 39,635,571.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,232,930.67 | 123,512,581.25 | 118,716,087.71 | 150,510,046.24 | 123,866,676.42 | 113,013,380.90 | 134,723,075.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,932,176.73 | 12,733,564.25 | 12,705,760.84 | 14,253,904.97 | 23,719,811.71 | 31,537,238.08 | 35,960,852.94 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 1,829,546.66 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,758.82 | 1,361,728.75 | 900,111.20 | 461,935.76 | 2,781,456.71 | 1,375,554.15 | 7,170,788.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,589,092.67 | 470,881,281.39 | 477,561,918.83 | 469,222,917.83 | 575,602,104.73 | 615,093,706.49 | 577,261,964.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,900,816.68 | 1,256,483,980.13 | 852,471,522.44 | 870,130,098.46 | 734,582,353.43 | 612,557,279.32 | 207,727,534.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,130,744.04 | 2,854,439,584.35 | 2,939,356,170.75 | 2,901,272,417.84 | 2,883,121,838.58 | 2,985,632,359.84 | 3,148,101,610.44 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 5,000,000.00 | - | - |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,517,914.60 | 133,910,185.29 | 136,333,834.12 | 138,308,748.69 | 29,359,437.39 | 31,149,220.52 | 30,919,331.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,314.21 | - | - | - | 103,113,512.81 | 102,566,583.18 | 101,833,728.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,276,410.22 | 10,978,519.29 | 13,206,574.41 | 14,527,012.15 | 15,708,946.65 | 15,717,981.67 | 16,057,396.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,482,093.97 | 29,030,652.28 | 29,574,722.57 | 29,966,606.47 | 30,204,265.89 | 30,688,367.44 | 31,192,497.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,099,400.95 | 37,246,298.11 | 37,902,101.25 | 38,579,065.51 | 47,206,955.60 | 47,196,363.30 | 45,970,085.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,454,803.05 | 17,709,401.03 | 19,036,246.66 | 21,220,596.81 | 12,943,866.23 | 10,013,364.14 | 5,138,331.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,074.00 | 435,303.00 | 442,706.00 | 2,205,580.25 | 1,880,898.05 | 842,875.03 | 5,246,014.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,586,011.00 | 234,310,359.00 | 241,496,185.01 | 249,807,609.88 | 245,417,882.62 | 238,174,755.28 | 236,357,384.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,153,716,755.04 | 3,088,749,943.35 | 3,180,852,355.76 | 3,151,080,027.72 | 3,128,539,721.20 | 3,223,807,115.12 | 3,384,458,995.22 |
| 流动负债： | |||||||||||
| 短期借款(元) | 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 | 102,722,196.21 | 118,927,876.08 | 134,886,229.81 | 104,885,151.88 | 79,413,236.35 | 120,735,438.82 | 87,175,365.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,722,196.21 | 118,927,876.08 | 134,886,229.81 | 104,885,151.88 | 79,413,236.35 | 120,735,438.82 | 87,175,365.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,973,014.05 | 5,029,507.70 | 3,847,391.16 | 3,266,110.61 | 2,422,614.22 | 3,206,710.40 | 4,881,182.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,979,802.95 | 17,884,325.49 | 6,243,256.15 | 25,659,573.85 | 7,212,573.68 | 7,377,223.25 | 9,079,442.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,066.59 | 4,928,489.29 | 3,657,840.61 | 6,557,015.85 | 4,012,809.17 | 6,872,966.07 | 4,679,927.11 |
| 应付股利(元) | - | 会员可见 | - | - | - | 540,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,998,010.87 | 4,714,250.13 | 4,671,433.98 | 4,385,097.24 | 6,084,473.41 | 13,904,535.42 | 8,939,846.79 |
| 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 | 7,165,461.59 | 7,712,691.80 | 7,833,748.60 | 7,864,677.33 | 7,404,107.90 | 7,671,520.92 | 6,282,089.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,491.84 | 653,836.00 | 500,160.85 | 424,594.39 | 265,762.95 | 416,872.40 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,404,044.10 | 160,390,976.49 | 161,640,061.16 | 153,042,221.15 | 106,815,577.68 | 160,185,267.28 | 121,037,853.70 |
| 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 | 6,732,924.62 | 4,769,592.98 | 6,353,726.58 | 8,140,552.65 | 9,925,133.17 | 9,798,445.03 | 13,215,637.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,090.10 | 262,296.63 | 318,503.16 | 374,709.69 | 466,904.31 | 559,099.05 | 415,644.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,956,449.33 | 11,439,426.13 | 15,050,374.68 | 17,884,106.86 | 15,076,747.28 | 17,418,766.36 | 19,065,498.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,895,464.05 | 16,471,315.74 | 21,722,604.42 | 26,399,369.20 | 25,468,784.76 | 27,776,310.44 | 32,696,780.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,299,508.15 | 176,862,292.23 | 183,362,665.58 | 179,441,590.35 | 132,284,362.44 | 187,961,577.72 | 153,734,633.91 |
| 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 | 400,365,000.00 | 400,365,000.00 | 400,365,000.00 | 400,365,000.00 | 400,365,000.00 | 400,365,000.00 | 400,365,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,981,600.97 | 1,861,981,600.97 | 1,861,981,600.97 | 1,861,981,600.97 | 1,865,933,741.61 | 1,862,453,735.67 | 1,861,981,600.97 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,447,268.11 | 18,062,823.58 | 18,062,823.58 | 14,892,591.46 | 10,491,620.80 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,201.51 | 1,931,071.47 | 1,829,290.28 | 1,635,073.26 | 2,139,869.13 | 2,250,299.67 | 1,025,431.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,039,506.21 | 75,039,506.21 | 75,039,506.21 | 75,039,506.21 | 75,039,396.37 | 75,039,396.37 | 75,039,396.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,949,206.31 | 590,633,296.05 | 676,337,116.30 | 647,509,848.39 | 663,268,972.45 | 695,737,105.69 | 892,312,931.98 |
| 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 | 2,967,417,246.89 | 2,911,887,651.12 | 2,997,489,690.18 | 2,971,638,437.37 | 2,996,255,358.76 | 3,035,845,537.40 | 3,230,724,361.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,967,417,246.89 | 2,911,887,651.12 | 2,997,489,690.18 | 2,971,638,437.37 | 2,996,255,358.76 | 3,035,845,537.40 | 3,230,724,361.31 |
| 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 | 3,153,716,755.04 | 3,088,749,943.35 | 3,180,852,355.76 | 3,151,080,027.72 | 3,128,539,721.20 | 3,223,807,115.12 | 3,384,458,995.22 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-11 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-18 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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