| 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 | 274,199,786.13 | 811,227,583.17 | 831,177,929.41 | 1,098,508,222.54 | 1,160,566,875.23 | 331,403,409.51 | 305,990,017.24 |
| 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 | 1,565,874,698.81 | 1,060,777,232.73 | 1,083,504,468.16 | 740,657,600.85 | 758,659,703.31 | 717,356,652.33 | 569,826,109.66 |
| 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 | 218,600,076.63 | 199,493,495.40 | 179,220,142.22 | 188,131,461.46 | 179,654,088.78 | 181,930,112.66 | 148,085,043.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,964,081.49 | 51,259,566.09 | 36,093,842.77 | 35,064,271.58 | 33,037,207.03 | 30,206,146.53 | 24,275,686.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,635,995.14 | 148,233,929.31 | 143,126,299.45 | 153,067,189.88 | 146,616,881.75 | 151,723,966.13 | 123,809,357.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,623,510.84 | 31,254,659.63 | 35,995,170.31 | 40,615,456.27 | 77,261,765.53 | 60,789,313.22 | 78,474,049.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,026.62 | 1,361,295.44 | 1,733,440.32 | 1,522,722.24 | 1,607,900.18 | 1,490,844.53 | 1,780,940.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,243,093.94 | 240,860,009.31 | 226,567,523.31 | 213,296,290.21 | 215,150,879.90 | 196,766,186.97 | 186,629,349.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,318,306.39 | 4,028,404.22 | 2,623,080.22 | 2,234,811.60 | 3,961,623.47 | 4,724,807.95 | 7,001,846.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,372,886,123.71 | 2,364,100,371.69 | 2,369,992,379.95 | 2,304,044,633.63 | 2,396,995,516.40 | 1,499,539,536.33 | 1,308,381,937.66 |
| 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 | 4,853,012.54 | 5,053,998.04 | 5,245,555.75 | 4,415,173.79 | 4,733,180.54 | 4,935,167.06 | 4,551,620.26 |
| 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 | 150,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 130,000,000.00 | 130,000,000.00 |
| 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 | 83,568,400.00 | 83,568,400.00 | 83,568,400.00 | 83,568,400.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,379,214.90 | 166,605,403.07 | 161,277,479.42 | 164,916,529.48 | 165,413,904.87 | 156,099,009.31 | 156,923,779.31 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | - | - | - | 357,798.17 | 392,118.90 | 8,530,543.64 | 3,800,905.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,913,615.65 | 6,924,997.72 | 8,246,660.91 | 9,324,146.90 | 8,870,156.21 | 9,416,572.87 | 10,017,294.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,994,530.17 | 22,659,607.11 | 21,416,969.52 | 23,111,398.09 | 16,731,255.40 | 14,213,758.34 | 15,273,699.16 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,919,994.89 | 16,919,994.89 | 16,919,994.89 | 16,919,994.89 | 16,919,994.89 | 16,919,994.89 | 16,919,994.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,281,566.90 | 3,114,381.82 | 2,060,332.84 | 1,012,560.41 | 941,296.80 | 1,022,140.97 | 1,200,285.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,137,193.48 | 36,514,890.87 | 32,519,880.38 | 28,937,711.85 | 25,442,521.64 | 20,964,196.70 | 17,498,178.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,186.59 | 6,268,135.59 | 16,471,634.59 | 2,120,508.62 | 934,618.16 | 444,810.32 | 533,985.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,394,715.12 | 487,629,809.11 | 487,726,908.30 | 474,684,222.20 | 414,379,047.41 | 396,546,194.10 | 390,719,742.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,869,280,838.83 | 2,851,730,180.80 | 2,857,719,288.25 | 2,778,728,855.83 | 2,811,374,563.81 | 1,896,085,730.43 | 1,699,101,680.26 |
| 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 | 227,142,277.78 | 254,156,138.89 | 254,171,836.38 | 119,099,336.11 | 167,000,000.00 | 198,143,055.56 | 40,000,000.00 |
| 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 | 92,047,782.30 | 92,676,857.21 | 83,885,523.07 | 78,308,560.73 | 92,734,962.78 | 105,759,790.63 | 97,214,110.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 28,472,641.41 | 34,003,465.67 | 35,173,069.48 | 59,760,391.57 | 72,793,088.89 | 72,793,088.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,047,782.30 | 64,204,215.80 | 49,882,057.40 | 43,135,491.25 | 32,974,571.21 | 32,966,701.74 | 24,421,021.21 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,598.64 | 116,509.27 | 454,472.23 | 121,308.88 | 394,713.85 | 123,226.64 | 426,047.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,326,246.50 | 7,606,324.04 | 7,833,766.18 | 6,712,085.39 | 3,474,625.40 | 3,499,196.55 | 8,045,527.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,060,923.51 | 10,000,000.00 | 6,000,000.00 | 24,500,000.00 | 3,547,924.80 | 15,685,468.00 | 5,028,428.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,923.62 | 1,411,436.31 | 815,962.83 | 1,552,575.46 | 798,503.16 | 3,812,127.66 | 3,005,585.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,965.67 | 1,282,829.65 | 3,340,920.89 | 4,578,600.25 | 3,688,806.03 | 3,161,783.92 | 3,487,328.73 |
| 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 | 4,002,707.83 | 4,162,258.31 | 5,528,913.96 | 4,435,561.68 | 4,112,824.61 | 3,696,335.76 | 3,686,127.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,140,050.93 | 41,905,773.93 | 37,787,863.45 | 32,763,994.66 | 33,582,552.99 | 29,112,358.72 | 13,378,152.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,175,476.78 | 413,318,127.61 | 399,819,258.99 | 272,072,023.16 | 309,334,913.62 | 362,993,343.44 | 174,271,309.13 |
| 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 | 1,448,258.48 | 3,172,434.49 | 3,259,551.55 | 5,051,981.62 | 4,618,468.64 | 6,220,785.58 | 6,790,318.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,014,690.40 | 13,821,434.58 | 14,550,696.87 | 15,307,850.98 | 16,614,549.43 | 21,791,057.04 | 22,148,953.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,749.99 | 890,399.99 | 946,049.99 | 1,001,699.99 | 1,057,349.99 | 1,112,999.99 | 1,168,649.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,297,698.87 | 17,884,269.06 | 18,756,298.41 | 21,361,532.59 | 22,290,368.06 | 29,124,842.61 | 30,107,922.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,473,175.65 | 431,202,396.67 | 418,575,557.40 | 293,433,555.75 | 331,625,281.68 | 392,118,186.05 | 204,379,231.26 |
| 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 | 131,310,346.00 | 131,310,346.00 | 131,310,346.00 | 131,292,346.00 | 131,224,346.00 | 113,319,360.00 | 113,319,360.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,932,510.40 | 1,899,884,620.40 | 1,903,343,303.40 | 1,899,915,508.44 | 1,892,764,203.71 | 946,200,810.52 | 968,569,927.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,008,743.62 | 166,008,743.62 | 150,506,888.54 | 77,559,859.29 | 77,559,859.29 | 77,559,859.29 | 109,939,859.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,115.40 | 164,810.33 | 161,051.70 | 160,851.40 | 167,809.14 | 169,563.23 | 142,112.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,694,525.71 | 67,694,525.71 | 67,694,525.71 | 67,694,525.71 | 61,480,483.87 | 61,480,483.87 | 61,480,483.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,505,564.91 | 492,190,620.51 | 491,188,959.18 | 467,384,358.43 | 474,146,263.99 | 462,197,135.56 | 462,503,874.69 |
| 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 | 2,460,592,318.80 | 2,425,236,179.33 | 2,443,191,297.45 | 2,488,887,730.69 | 2,482,223,247.42 | 1,505,807,493.89 | 1,496,075,899.07 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | -4,784,655.62 | -4,708,395.20 | -4,047,566.60 | -3,592,430.61 | -2,473,965.29 | -1,839,949.51 | -1,353,450.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,807,663.18 | 2,420,527,784.13 | 2,439,143,730.85 | 2,485,295,300.08 | 2,479,749,282.13 | 1,503,967,544.38 | 1,494,722,449.00 |
| 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 | 2,869,280,838.83 | 2,851,730,180.80 | 2,857,719,288.25 | 2,778,728,855.83 | 2,811,374,563.81 | 1,896,085,730.43 | 1,699,101,680.26 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-17 | 2025-03-29 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-30 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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