| 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 | 上市前 |
| 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 | 911,064,627.68 | 961,250,916.85 | 1,124,684,987.38 | 1,221,415,504.48 | 1,243,060,390.14 | 1,188,027,688.59 | 320,577,478.72 |
| 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 | 5,000,000.00 | 105,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 105,000,000.00 | 5,000,000.00 |
| 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 | 321,246,121.31 | 290,900,879.17 | 268,766,892.11 | 262,899,314.32 | 188,945,332.84 | 182,266,536.33 | 163,815,457.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,079,837.44 | 2,651,543.93 | 17,495,073.10 | 37,662,993.35 | 7,169,617.09 | 15,991,395.00 | 5,978,984.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,166,283.87 | 288,249,335.24 | 251,271,819.01 | 225,236,320.97 | 181,775,715.75 | 166,275,141.33 | 157,836,473.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,636,579.10 | 5,264,543.59 | 6,864,253.40 | 3,775,347.48 | 7,665,188.10 | 9,821,098.38 | 13,756,908.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,521,516.48 | 10,261,891.32 | 10,504,941.71 | 6,766,326.82 | 10,651,062.31 | 8,663,798.73 | 7,502,709.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,980,850.30 | 284,682,343.72 | 264,954,766.87 | 277,208,252.81 | 312,374,255.94 | 279,104,469.85 | 253,085,127.14 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,472,659.82 | 34,755,484.05 | 34,494,122.59 | 33,299,821.22 | 29,333,373.53 | 24,264,170.40 | 19,272,073.72 |
| 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 | 12,123,072.43 | 2,066,892.29 | 1,445,333.98 | 1,338,755.62 | 1,037,463.78 | 1,037,463.78 | 1,303,413.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,119,629.98 | 29,566,078.68 | 18,858,776.52 | 17,995,493.12 | 10,639,518.13 | 14,079,203.22 | 1,186,253.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,157,006.72 | 1,723,826,694.59 | 1,735,864,074.56 | 1,833,281,050.36 | 1,829,317,062.52 | 1,812,464,429.28 | 786,336,517.60 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,758,025.20 | 920,809.26 | 1,019,830.30 | 1,343,659.49 | - | - | 284,582.23 |
| 长期股权投资(元) | - | - | - | - | - | 10,794,668.24 | 9,046,870.33 | 9,316,672.36 | 9,461,231.51 | 9,497,576.73 | 9,269,904.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,243,526.36 | 191,975,733.55 | 194,303,703.47 | 188,689,906.68 | 189,954,772.54 | 188,416,724.04 | 186,689,037.07 |
| 在建工程(元) | - | - | 会员可见 | - | 347,304,896.27 | 284,276,522.95 | 227,066,729.91 | 185,135,607.89 | 71,387,675.50 | 59,961,040.85 | 43,646,548.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,732,315.92 | 4,327,675.84 | 5,229,842.87 | 6,136,254.70 | 6,356,916.51 | 7,365,829.42 | 8,381,324.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,962,363.49 | 77,567,251.44 | 77,876,560.67 | 78,478,436.27 | 77,791,737.44 | 78,326,575.79 | 78,708,089.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,200.48 | 3,349,786.77 | 4,199,426.45 | 5,613,421.53 | 5,679,619.03 | 6,935,872.95 | 8,193,360.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,770,440.07 | 10,709,099.17 | 9,469,541.30 | 8,751,973.77 | 10,406,006.60 | 8,742,985.21 | 8,012,511.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,766,536.20 | 12,337,441.18 | 14,820,097.44 | 4,651,026.84 | 23,016,997.34 | 7,637,700.69 | 9,499,256.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,851,303.99 | 596,258,988.40 | 543,032,602.74 | 488,116,959.53 | 394,054,956.47 | 366,884,305.68 | 352,684,613.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,008,310.71 | 2,320,085,682.99 | 2,278,896,677.30 | 2,321,398,009.89 | 2,223,372,018.99 | 2,179,348,734.96 | 1,139,021,131.53 |
| 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 | 210,010,872.02 | 180,634,682.57 | 138,331,072.64 | 151,702,268.00 | 149,373,369.62 | 157,112,202.36 | 138,315,956.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,470,907.79 | 34,217,991.44 | 37,490,428.23 | 40,571,014.80 | 52,513,677.38 | 46,529,616.10 | 50,315,694.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,539,964.23 | 146,416,691.13 | 100,840,644.41 | 111,131,253.20 | 96,859,692.24 | 110,582,586.26 | 88,000,261.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,863,592.34 | 69,811,490.49 | 56,211,665.98 | 59,390,620.34 | 83,228,385.00 | 64,249,857.66 | 97,845,459.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,348,410.51 | 13,429,300.22 | 8,547,720.13 | 24,512,404.01 | 13,179,840.21 | 12,173,007.21 | 6,767,977.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,369.82 | 6,023,559.31 | 8,750,066.00 | 24,914,986.97 | 6,627,826.07 | 6,442,969.95 | 5,845,171.88 |
| 应付股利(元) | - | - | - | - | - | 39,768,168.02 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,537,970.01 | 9,749,339.21 | 7,893,134.56 | 12,341,871.99 | 5,709,879.89 | 7,652,900.89 | 4,697,837.19 |
| 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 | 1,672,741.66 | 2,329,177.49 | 2,537,677.37 | 2,954,462.33 | 2,504,451.15 | 2,860,663.25 | 3,499,200.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,570,117.52 | 5,305,263.82 | 14,118,585.51 | 31,243,028.76 | 7,894,245.72 | 5,195,831.33 | 5,755,617.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,459,073.88 | 327,050,981.13 | 236,389,922.19 | 307,059,642.40 | 268,517,997.66 | 255,687,432.65 | 262,727,220.80 |
| 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 | 2,383,412.30 | 2,813,610.93 | 3,389,221.97 | 3,782,418.05 | 3,866,422.50 | 4,367,576.09 | 5,444,958.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,207.75 | 1,068,634.79 | 1,564,969.73 | 1,140,896.34 | 841,953.89 | 736,739.69 | 416,729.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,533,347.57 | 79,053,495.70 | 79,573,643.83 | 80,093,791.96 | 80,613,940.09 | 81,134,088.22 | 81,654,236.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,835.28 | 256,479.66 | 271,287.51 | 286,095.36 | 825,416.85 | 966,760.59 | 1,101,018.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,322,802.90 | 83,192,221.08 | 84,799,123.04 | 85,303,201.71 | 86,147,733.33 | 87,205,164.59 | 88,616,943.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,781,876.78 | 410,243,202.21 | 321,189,045.23 | 392,362,844.11 | 354,665,730.99 | 342,892,597.24 | 351,344,163.98 |
| 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 | 414,168,800.00 | 414,168,800.00 | 414,168,800.00 | 414,168,800.00 | 414,168,800.00 | 414,168,800.00 | 372,736,547.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,810,459.23 | 1,247,029,095.60 | 1,244,083,779.43 | 1,241,881,148.53 | 1,239,678,517.63 | 1,237,475,886.73 | 253,371,123.47 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,998,549.63 | 17,329,601.33 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,366,404.66 | 992,936.33 | 855,678.03 | 1,136,487.13 | 1,349,371.47 | 1,617,462.55 | 421,501.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,457,193.86 | 29,457,193.86 | 29,407,593.86 | 29,457,193.86 | 16,361,497.37 | 16,361,497.37 | 16,361,497.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,422,125.81 | 235,524,056.32 | 269,191,780.75 | 242,391,536.26 | 197,148,101.53 | 166,832,491.07 | 144,786,298.46 |
| 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 | 1,921,226,433.93 | 1,909,842,480.78 | 1,957,707,632.07 | 1,929,035,165.78 | 1,868,706,288.00 | 1,836,456,137.72 | 787,676,967.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,226,433.93 | 1,909,842,480.78 | 1,957,707,632.07 | 1,929,035,165.78 | 1,868,706,288.00 | 1,836,456,137.72 | 787,676,967.55 |
| 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 | 2,347,008,310.71 | 2,320,085,682.99 | 2,278,896,677.30 | 2,321,398,009.89 | 2,223,372,018.99 | 2,179,348,734.96 | 1,139,021,131.53 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-03-20 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 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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