| 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 | 599,613,654.94 | 821,996,934.81 | 654,177,314.01 | 1,276,391,305.21 | 451,530,046.17 | 717,224,525.44 | 505,260,720.62 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | 360,966,434.16 | 188,667,793.72 | 575,697,597.82 | 60,000,000.00 | 771,750,055.82 | 438,958,654.69 | 770,425,495.18 |
| 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 | 58,582,855.20 | 53,955,885.34 | 42,638,141.24 | 41,777,915.87 | 50,493,490.69 | 35,796,438.56 | 34,844,714.59 |
| 其中：应收票据(元) | - | - | - | - | 151,940.00 | 151,940.00 | 219,391.60 | 362,131.90 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,430,915.20 | 53,803,945.34 | 42,418,749.64 | 41,415,783.97 | 50,493,490.69 | 35,796,438.56 | 34,844,714.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,525,101.42 | 38,231,868.86 | 37,690,749.98 | 38,134,839.35 | 40,876,995.28 | 35,496,166.10 | 29,252,607.02 |
| 应收利息(元) | - | - | - | - | - | - | 416,645.13 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,828,404.80 | 4,805,535.68 | 4,271,828.37 | 4,459,882.10 | 4,420,092.81 | 5,297,893.73 | 8,958,117.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,258,823.79 | 362,815,660.89 | 349,660,493.93 | 327,953,140.74 | 352,168,883.43 | 350,332,067.04 | 338,645,681.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,721,289.10 | 2,518,260.99 | 2,167,880.48 | 7,349,900.98 | 1,938,784.17 | 2,291,169.54 | 2,642,787.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,496,563.41 | 1,472,991,940.29 | 1,666,720,650.96 | 1,756,066,984.25 | 1,673,178,348.37 | 1,585,396,915.10 | 1,690,030,123.98 |
| 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 | 45,514,201.70 | 42,953,438.54 | 40,947,765.72 | 38,655,456.40 | 33,271,269.47 | 34,132,501.77 | 64,080,618.72 |
| 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 | 133,892,331.87 | 133,892,331.87 | 121,147,733.44 | 121,147,733.44 | 129,118,055.18 | 129,118,055.18 | 110,834,740.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,148,168.40 | 437,174,273.69 | 418,154,509.30 | 399,366,483.38 | 357,037,764.61 | 334,754,388.72 | 299,975,608.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,394,540.91 | 84,641,162.44 | 63,270,803.50 | 47,844,356.76 | 32,254,051.09 | 22,943,076.29 | 17,184,533.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,872,678.97 | 12,288,983.78 | 14,773,624.88 | 17,253,111.91 | 17,839,297.15 | 16,777,143.73 | 14,720,747.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,350,957.47 | 80,168,562.67 | 81,439,767.70 | 83,004,883.09 | 61,581,594.84 | 62,907,158.83 | 38,183,359.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,133,117.11 | 48,133,117.11 | 48,133,117.11 | 48,133,117.11 | 51,981,262.90 | 51,981,262.90 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,746,414.40 | 4,390,791.07 | 5,230,904.77 | 5,951,799.10 | 5,858,356.84 | 6,528,768.96 | 4,816,124.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,758,709.06 | 12,793,273.58 | 9,564,389.08 | 10,732,163.28 | 12,845,392.21 | 15,523,948.79 | 13,658,008.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,613,488.02 | 412,767,793.69 | 138,701,262.65 | 44,826,206.72 | 69,130,030.61 | 62,605,416.76 | 129,114,288.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,424,607.91 | 1,269,203,728.44 | 941,363,878.15 | 816,915,311.19 | 770,917,074.90 | 737,271,721.93 | 692,568,029.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,803,921,171.32 | 2,742,195,668.73 | 2,608,084,529.11 | 2,572,982,295.44 | 2,444,095,423.27 | 2,322,668,637.03 | 2,382,598,153.66 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 70,000,000.00 | 70,000,000.00 | 103,000,000.00 | 100,000,000.00 |
| 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 | 55,850,135.18 | 55,383,320.24 | 68,119,457.90 | 42,726,085.19 | 54,436,280.92 | 43,646,791.58 | 41,849,945.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,850,135.18 | 55,383,320.24 | 68,119,457.90 | 42,726,085.19 | 54,436,280.92 | 43,646,791.58 | 41,849,945.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,269,665.78 | 42,633,142.24 | 43,896,909.86 | 44,395,898.73 | 31,687,103.60 | 49,400,131.40 | 43,192,867.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,999,442.38 | 93,620,822.90 | 60,250,759.34 | 124,700,480.37 | 111,312,866.02 | 75,480,491.86 | 48,207,591.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,024,165.29 | 39,687,711.14 | 26,296,230.45 | 24,362,333.17 | 25,556,898.17 | 29,943,523.70 | 31,434,814.35 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | 133,099,098.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,924,914.24 | 163,242,781.38 | 274,398,089.59 | 265,863,882.66 | 262,980,687.84 | 267,410,025.73 | 180,379,718.90 |
| 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 | 8,438,758.38 | 9,714,230.64 | 10,510,819.33 | 11,279,474.09 | 16,438,512.68 | 15,372,334.55 | 14,373,629.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,027.66 | 3,998,008.60 | 2,965,740.83 | 4,841,674.71 | 2,080,824.73 | 4,135,637.94 | 3,594,184.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,617,108.91 | 541,379,115.14 | 486,438,007.30 | 588,169,828.92 | 574,493,173.96 | 588,388,936.76 | 463,032,751.69 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | 295,500.00 | 591,000.00 | 886,500.00 | 1,182,000.00 | 1,477,500.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,004,164.66 | 4,504,813.86 | 6,254,861.38 | 7,988,002.78 | 9,414,389.29 | 9,333,465.36 | 8,022,944.76 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,889,270.69 | 7,794,108.14 | 8,284,213.99 | 8,744,929.60 | 8,765,946.66 | 9,109,245.43 | 7,680,389.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,296,727.50 | 7,124,626.59 | 3,622,562.61 | 5,487,670.79 | 13,012,219.27 | 13,069,038.44 | 6,992,716.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,190,162.85 | 19,423,548.59 | 18,457,137.98 | 22,811,603.17 | 32,079,055.22 | 32,693,749.23 | 24,173,549.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,807,271.76 | 560,802,663.73 | 504,895,145.28 | 610,981,432.09 | 606,572,229.18 | 621,082,685.99 | 487,206,301.68 |
| 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 | 97,328,715.00 | 66,861,357.00 | 66,861,357.00 | 66,861,357.00 | 66,851,051.00 | 66,851,051.00 | 66,670,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,819,890.82 | 727,861,068.58 | 727,386,458.09 | 724,040,835.54 | 718,406,353.58 | 714,352,666.84 | 1,017,183,962.11 |
| 减：库存股(元) | - | - | - | 会员可见 | 59,990,496.75 | 59,990,496.75 | 59,990,496.75 | 59,990,496.75 | 59,990,496.75 | 59,990,496.75 | 59,990,496.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,396,926.89 | 46,388,297.58 | 34,924,707.84 | 34,962,596.62 | 41,405,579.21 | 41,475,142.57 | 27,026,632.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,430,678.50 | 33,430,678.50 | 33,430,678.50 | 33,430,678.50 | 30,753,510.54 | 30,753,510.54 | 30,753,510.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,167,650.54 | 1,317,298,880.64 | 1,247,981,165.52 | 1,107,837,337.76 | 979,837,626.10 | 833,985,718.56 | 788,767,823.92 |
| 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 | 2,388,153,365.00 | 2,131,849,785.55 | 2,050,593,870.20 | 1,907,142,308.67 | 1,777,263,623.68 | 1,627,427,592.76 | 1,870,411,432.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,960,534.56 | 49,543,219.45 | 52,595,513.63 | 54,858,554.68 | 60,259,570.41 | 74,158,358.28 | 24,980,419.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,113,899.56 | 2,181,393,005.00 | 2,103,189,383.83 | 1,962,000,863.35 | 1,837,523,194.09 | 1,701,585,951.04 | 1,895,391,851.98 |
| 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 | 2,803,921,171.32 | 2,742,195,668.73 | 2,608,084,529.11 | 2,572,982,295.44 | 2,444,095,423.27 | 2,322,668,637.03 | 2,382,598,153.66 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-03-25 | 2023-10-27 | 2023-08-25 | 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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