| 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 | 1,951,244,332.17 | 2,034,298,496.39 | 2,161,592,375.00 | 2,227,030,759.34 | 2,272,643,327.68 | 2,291,828,929.53 | 79,302,764.62 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | 20,000,000.00 | - | - | - | - | - | - |
| 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 | 460,236,539.19 | 481,383,395.66 | 495,682,069.87 | 510,831,820.58 | 329,220,484.73 | 332,428,011.76 | 329,420,094.82 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,668,767.36 | 5,163,920.00 | 655,600.00 | 553,200.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,567,771.83 | 476,219,475.66 | 495,026,469.87 | 510,278,620.58 | 329,220,484.73 | 332,428,011.76 | 329,420,094.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,390,923.84 | 6,251,382.39 | 3,352,968.14 | 464,147.59 | 9,549,215.47 | 8,496,834.27 | 9,574,700.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,793,474.44 | 5,934,652.10 | 6,063,925.60 | 6,712,476.28 | 16,735,113.56 | 4,279,344.68 | 6,655,900.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,521,499.23 | 7,606,522.61 | 4,426,764.94 | 10,533,366.31 | 4,592,550.68 | 4,196,771.39 | 3,993,655.17 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,590,914.22 | 8,666,392.92 | 8,266,379.53 | 8,088,902.39 | 15,027,544.00 | 11,226,891.00 | 11,122,531.00 |
| 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 | - | - | - | - | - | 3,937,259.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,836,517.13 | 16,471,534.31 | 15,776,453.36 | 15,144,444.26 | 15,793,489.84 | 15,009,764.58 | 12,631,830.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,304,200.22 | 2,560,612,376.38 | 2,695,160,936.44 | 2,778,805,916.75 | 2,663,561,725.96 | 2,671,403,806.21 | 452,701,476.96 |
| 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 | 51,227,002.99 | 51,326,934.87 | 50,163,117.37 | 49,769,024.04 | - | - | - |
| 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 | 30,000,000.00 | 30,000,000.00 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,532,865.40 | 93,848,304.31 | 92,089,796.55 | 92,732,533.95 | 91,465,623.21 | 92,047,815.18 | 92,983,524.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,616,930.89 | 25,498,286.68 | 20,151,372.36 | 19,938,982.98 | 20,115,616.98 | 13,977,545.37 | 11,695,320.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,041,535.97 | 10,596,068.42 | 12,484,084.99 | 14,511,802.25 | 14,465,133.84 | 6,593,256.79 | 6,255,221.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,677,900.23 | 57,861,878.37 | 58,021,565.85 | 61,620,901.12 | 38,307,530.59 | 41,662,134.60 | 44,140,398.34 |
| 开发支出(元) | - | - | - | - | 600,296.71 | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,720,704.32 | 40,720,704.32 | 40,720,704.32 | 40,720,704.32 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,034.61 | 1,078,338.62 | 1,141,751.14 | 1,165,274.55 | 642,564.67 | 89,426.56 | 105,053.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,787,936.52 | 15,784,624.16 | 15,885,561.63 | 16,400,478.47 | 19,974,679.36 | 16,345,849.11 | 12,862,538.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,659,841.12 | 9,681,161.67 | 13,388,326.44 | 11,750,149.70 | 14,190,630.96 | 15,270,071.66 | 17,378,889.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,732,048.76 | 336,396,301.42 | 304,046,280.65 | 308,609,851.38 | 199,161,779.61 | 185,986,099.27 | 185,420,947.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,879,036,248.98 | 2,897,008,677.80 | 2,999,207,217.09 | 3,087,415,768.13 | 2,862,723,505.57 | 2,857,389,905.48 | 638,122,424.61 |
| 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 | 15,008,750.00 | - | - | - | - | - | 27,382,219.65 |
| 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 | 48,163,039.10 | 58,591,206.04 | 81,440,015.59 | 96,906,084.70 | 37,482,821.35 | 32,528,318.26 | 30,486,304.03 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,163,039.10 | 58,591,206.04 | 81,440,015.59 | 96,906,084.70 | 37,482,821.35 | 32,528,318.26 | 30,486,304.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,104,418.14 | 17,686,191.00 | 5,828,055.82 | 10,932,494.34 | 553,361.16 | 1,145,813.99 | 90,566.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,190,180.63 | 7,584,129.78 | 8,641,928.10 | 15,000,183.98 | 5,872,405.62 | 4,340,630.63 | 5,725,866.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,661,549.75 | 10,839,214.93 | 11,694,331.47 | 18,229,984.50 | 2,351,341.97 | 2,756,355.74 | 16,351,440.22 |
| 应付股利(元) | 会员可见 | - | - | - | 5,662,946.39 | - | - | - | - | 141,637.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,395,387.29 | 2,187,875.81 | 2,246,323.27 | 7,664,058.24 | 1,274,204.89 | 3,453,800.74 | 2,314,284.90 |
| 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 | 6,692,050.75 | 7,685,011.25 | 8,653,915.10 | 8,396,790.42 | 7,053,957.76 | 2,887,094.29 | 10,731,657.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,873.56 | 180,772.55 | 528,316.84 | 81,233.17 | 48,238.84 | 89,786.01 | 5,433.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,231,195.61 | 104,754,401.36 | 119,032,886.19 | 157,210,829.35 | 54,636,331.59 | 47,343,437.16 | 93,087,773.02 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | - | 33,591,544.21 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,005.55 | 2,592,526.12 | 3,675,999.81 | 5,956,294.66 | 6,774,053.80 | 3,639,512.45 | 3,246,637.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 2,108,408.17 | 2,113,644.15 | 2,164,785.39 | 1,268,979.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,544.45 | 1,572,864.78 | 1,657,970.55 | 1,978,864.56 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,457,550.00 | 4,165,390.90 | 5,333,970.36 | 10,043,567.39 | 8,887,697.95 | 5,804,297.84 | 38,107,161.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,688,745.61 | 108,919,792.26 | 124,366,856.55 | 167,254,396.74 | 63,524,029.54 | 53,147,735.00 | 131,194,934.64 |
| 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 | 89,108,784.00 | 89,108,784.00 | 61,173,432.00 | 61,173,432.00 | 61,173,432.00 | 61,173,432.00 | 31,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,517,869.37 | 2,584,046,522.59 | 2,611,108,456.11 | 2,610,230,374.42 | 2,609,488,873.02 | 2,609,185,457.22 | 323,609,784.40 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,932,547.74 | 41,296,756.00 | 24,999,965.20 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,886,013.77 | -3,092,965.36 | -1,931,274.81 | -2,738,009.95 | -2,138,201.80 | -1,882,025.26 | -2,172,638.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,862,458.30 | 20,862,458.30 | 20,862,458.30 | 20,862,458.30 | 14,807,633.92 | 14,807,633.92 | 14,802,010.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,029,236.57 | 114,908,603.51 | 183,148,403.56 | 204,416,422.77 | 115,867,738.89 | 120,957,672.60 | 139,688,333.40 |
| 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 | 2,750,699,786.73 | 2,764,536,647.04 | 2,849,361,509.96 | 2,893,944,677.54 | 2,799,199,476.03 | 2,804,242,170.48 | 506,927,489.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,647,716.64 | 23,552,238.50 | 25,478,850.58 | 26,216,693.85 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,773,347,503.37 | 2,788,088,885.54 | 2,874,840,360.54 | 2,920,161,371.39 | 2,799,199,476.03 | 2,804,242,170.48 | 506,927,489.97 |
| 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 | 2,879,036,248.98 | 2,897,008,677.80 | 2,999,207,217.09 | 3,087,415,768.13 | 2,862,723,505.57 | 2,857,389,905.48 | 638,122,424.61 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-28 | 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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