| 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 | 1,201,122,350.70 | 977,932,225.59 | 1,240,842,598.73 | 1,317,552,525.97 | 1,405,219,967.84 | 1,748,671,886.18 | 1,898,544,294.47 |
| 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 | 1,461,972,323.46 | 1,704,134,875.72 | 1,467,845,295.37 | 1,471,353,653.21 | 1,339,134,980.95 | 1,179,095,463.02 | 1,643,198,367.09 |
| 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 | 109,797,352.04 | 111,179,946.99 | 87,785,816.55 | 100,869,677.68 | 123,488,988.20 | 102,281,599.54 | 144,925,013.77 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,797,352.04 | 111,179,946.99 | 87,785,816.55 | 100,869,677.68 | 123,488,988.20 | 102,281,599.54 | 144,925,013.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,906,430.46 | 12,523,896.74 | 16,093,500.93 | 13,057,669.21 | 22,140,183.60 | 17,738,355.73 | 21,988,175.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,017,984.69 | 7,711,443.31 | 9,305,159.71 | 8,180,260.37 | 9,684,377.93 | 10,823,424.15 | 15,466,816.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,694,357.23 | 160,288,048.74 | 161,875,508.42 | 188,594,762.48 | 187,630,041.08 | 197,888,732.01 | 196,608,892.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,134,625.63 | 78,283,401.12 | 82,112,500.63 | 61,839,303.49 | 54,092,804.77 | 28,183,664.36 | 27,352,649.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,022,645,424.21 | 3,052,053,838.21 | 3,065,860,380.34 | 3,161,447,852.41 | 3,141,391,344.37 | 3,284,683,124.99 | 3,948,084,209.49 |
| 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 | 22,012,709.53 | 21,833,957.89 | 21,897,172.16 | - | - | - | - |
| 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 | 17,847,856.60 | 17,847,856.60 | 17,547,856.60 | 17,547,856.60 | 17,584,831.60 | 12,199,981.60 | 12,199,981.60 |
| 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 | 5,400,000.00 | 5,400,000.00 | 5,400,000.00 | 5,400,000.00 | 5,400,000.00 | 5,400,000.00 | 5,400,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,435,637.70 | 13,526,900.10 | 13,618,162.50 | 13,709,424.90 | 13,839,149.49 | 9,208,115.57 | 9,271,441.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,559,199.53 | 494,812,696.63 | 244,473,263.70 | 248,697,952.10 | 252,804,755.29 | 260,616,450.59 | 252,767,281.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,628,542.03 | 402,663,243.57 | 595,711,252.33 | 488,254,303.47 | 412,783,263.98 | 236,509,985.79 | 132,308,644.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,959,644.12 | 10,599,397.56 | 21,214,420.65 | 22,850,881.80 | 28,359,992.79 | 32,919,136.19 | 37,984,617.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,689,479.76 | 109,271,074.46 | 109,852,669.16 | 110,434,263.86 | 110,968,416.58 | 111,741,579.94 | 92,535,676.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,576,771.41 | 12,324,693.05 | 13,890,236.27 | 15,719,408.01 | 17,466,751.22 | 15,396,505.01 | 16,627,506.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,624,822.46 | 28,049,344.73 | 27,756,953.22 | 30,175,555.03 | 40,862,452.31 | 56,535,873.91 | 51,714,133.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,284,398.00 | 10,954,400.00 | 3,617,940.00 | 1,820,274.69 | 4,086,500.00 | 4,950,189.00 | 9,262,248.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,019,061.14 | 1,127,283,564.59 | 1,074,979,926.59 | 954,609,920.46 | 904,156,113.26 | 745,477,817.60 | 620,071,530.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,164,664,485.35 | 4,179,337,402.80 | 4,140,840,306.93 | 4,116,057,772.87 | 4,045,547,457.63 | 4,030,160,942.59 | 4,568,155,740.18 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,631,715.00 | 33,018,098.00 | 30,285,828.00 | 25,069,838.00 | 43,639,688.00 | 39,701,213.56 | 22,715,554.14 |
| 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 | 100,613,428.66 | 112,165,910.31 | 105,926,409.40 | 77,609,456.63 | 84,209,996.11 | 80,810,597.03 | 128,925,569.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,613,428.66 | 112,165,910.31 | 105,926,409.40 | 77,609,456.63 | 84,209,996.11 | 80,810,597.03 | 128,925,569.07 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,554,479.97 | 41,129,989.34 | 38,443,498.26 | 41,616,377.76 | 32,077,042.46 | 26,812,981.42 | 46,112,570.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,003,240.48 | 25,692,603.19 | 14,646,698.63 | 28,479,225.18 | 21,639,745.23 | 22,358,042.85 | 22,119,289.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,554,393.54 | 76,662,270.71 | 81,847,577.90 | 82,622,130.50 | 75,747,110.16 | 81,022,329.22 | 80,073,928.73 |
| 应付股利(元) | 会员可见 | - | - | - | - | 66,124,264.50 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,789.66 | 2,712,820.97 | 1,806,637.13 | 2,348,981.08 | 2,305,954.27 | 7,304,934.50 | 9,564,568.26 |
| 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 | 3,940,968.05 | 4,492,081.70 | 11,920,859.28 | 16,256,946.97 | 6,904,045.12 | 15,944,033.91 | 16,748,665.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,570.78 | 228,440.43 | 1,049,179.59 | 160,056.35 | 279,755.07 | 205,583.94 | 2,479,582.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,294,586.14 | 362,226,479.15 | 285,926,688.19 | 274,163,012.47 | 266,803,336.42 | 274,159,716.43 | 328,739,728.27 |
| 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 | 4,535,829.03 | 5,819,798.45 | 9,706,893.57 | 7,656,749.97 | 19,324,683.02 | 16,473,200.50 | 16,132,795.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,184.64 | 2,160,104.17 | 2,420,023.70 | 2,679,943.23 | 578,094.43 | 581,053.96 | 584,013.49 |
| 递延所得税负债(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | 8,085,364.47 | 8,018,380.58 | 5,039,755.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,436,013.67 | 7,979,902.62 | 12,126,917.27 | 10,336,693.20 | 27,988,141.92 | 25,072,635.04 | 21,756,564.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,730,599.81 | 370,206,381.77 | 298,053,605.46 | 284,499,705.67 | 294,791,478.34 | 299,232,351.47 | 350,496,292.76 |
| 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 | 79,280,855.00 | 79,280,855.00 | 79,280,855.00 | 79,280,855.00 | 79,280,855.00 | 79,280,855.00 | 53,904,145.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,311,310.31 | 1,719,863,795.56 | 1,716,618,114.31 | 1,713,251,291.94 | 1,709,967,217.07 | 1,731,839,102.30 | 1,750,499,845.12 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,864,852.82 | 140,336,281.71 | 140,336,281.71 | 103,402,412.86 | 103,402,412.86 | 115,556,894.19 | 115,556,894.19 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,275,080.64 | 31,391,480.95 | 30,898,102.62 | 30,753,494.86 | 32,271,610.85 | 33,144,709.32 | 28,050,664.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,191,150.02 | 266,191,150.02 | 266,191,150.02 | 266,191,150.02 | 248,080,319.84 | 248,080,319.84 | 248,080,319.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,410,940.57 | 1,848,763,944.91 | 1,885,963,667.39 | 1,841,174,753.77 | 1,780,275,088.79 | 1,749,891,244.81 | 2,248,218,672.83 |
| 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 | 3,879,604,483.72 | 3,805,154,944.73 | 3,838,615,607.63 | 3,827,249,132.73 | 3,746,472,678.69 | 3,726,679,337.08 | 4,213,196,753.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,329,401.82 | 3,976,076.30 | 4,171,093.84 | 4,308,934.47 | 4,283,300.60 | 4,249,254.04 | 4,462,694.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,883,933,885.54 | 3,809,131,021.03 | 3,842,786,701.47 | 3,831,558,067.20 | 3,750,755,979.29 | 3,730,928,591.12 | 4,217,659,447.42 |
| 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 | 4,164,664,485.35 | 4,179,337,402.80 | 4,140,840,306.93 | 4,116,057,772.87 | 4,045,547,457.63 | 4,030,160,942.59 | 4,568,155,740.18 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |