| 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 | 1,021,315,210.12 | 1,040,699,315.84 | 1,598,981,302.12 | 1,695,002,282.05 | 1,668,442,366.15 | 1,939,696,332.63 | 199,226,040.24 |
| 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 | 426,781,451.93 | 440,471,926.07 | 98,105,991.87 | 97,108,170.66 | 75,000,000.00 | - | - |
| 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 | 199,898,786.16 | 194,253,962.96 | 187,572,825.48 | 156,742,821.17 | 184,389,201.25 | 157,426,590.70 | 115,679,901.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,622,671.93 | 37,436,111.18 | 42,152,985.44 | 42,798,097.08 | 47,272,025.58 | 37,893,795.78 | 21,620,971.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,276,114.23 | 156,817,851.78 | 145,419,840.04 | 113,944,724.09 | 137,117,175.67 | 119,532,794.92 | 94,058,930.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,894,670.81 | 11,649,615.11 | 13,298,490.91 | 8,353,230.17 | 23,850,403.85 | 30,190,238.03 | 29,038,373.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,209,290.10 | 3,448,125.11 | 3,480,243.43 | 3,250,099.82 | 3,827,783.39 | 5,160,733.98 | 2,943,636.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,891,697.80 | 471,305,963.06 | 461,924,775.00 | 457,224,360.49 | 423,577,583.69 | 387,311,858.37 | 376,205,876.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,107,436.60 | 26,975,982.72 | 28,148,774.21 | 30,190,829.84 | 29,214,984.58 | 21,414,087.31 | 19,117,914.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,683,074.06 | 312,145,839.77 | 244,774,612.74 | 192,617,203.96 | 233,170,764.07 | 117,206,077.47 | 112,137,104.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,505,564.01 | 2,506,478,005.03 | 2,648,163,671.26 | 2,649,571,542.80 | 2,660,298,608.48 | 2,672,403,658.20 | 865,794,787.58 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,662,373.05 | 9,832,687.08 | 10,042,780.60 | 10,562,275.26 | 10,831,223.99 | 10,724,100.44 | 11,092,993.93 |
| 在建工程(元) | 会员可见 | - | - | 会员可见 | 128,441,568.72 | 113,336,662.98 | 104,934,876.75 | 86,645,676.38 | 55,515,626.18 | 36,312,836.05 | 19,671,625.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,759.72 | 1,576,381.13 | 2,220,002.54 | 2,863,623.95 | 3,507,245.36 | 4,129,907.52 | 4,796,524.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,440,595.24 | 14,534,870.10 | 14,465,988.33 | 14,540,299.92 | 14,607,649.49 | 14,681,925.68 | 14,729,025.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,502.31 | 274,766.59 | 349,030.87 | 196,188.91 | 251,527.66 | 306,866.41 | 362,205.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,227,065.66 | 9,992,036.41 | 8,988,890.26 | 8,206,002.10 | 6,643,423.67 | 6,128,976.95 | 5,379,501.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,605.00 | 2,612,727.38 | 3,448,869.87 | 3,356,147.50 | 3,270,615.00 | 4,549,075.00 | 3,385,266.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,791,469.70 | 152,160,131.67 | 144,450,439.22 | 126,370,214.02 | 94,627,311.35 | 76,833,688.05 | 59,417,141.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,297,033.71 | 2,658,638,136.70 | 2,792,614,110.48 | 2,775,941,756.82 | 2,754,925,919.83 | 2,749,237,346.25 | 925,211,929.31 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 1,001,008.33 | 25,523,446.86 | 75,029,687.50 | - |
| 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 | 30,252,231.54 | 36,080,030.77 | 42,466,082.23 | 54,036,822.12 | 51,266,862.61 | 69,112,694.16 | 65,726,995.95 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 1,218,130.00 | - | 1,068,400.00 | 6,881,681.08 | 8,749,738.91 | 14,244,136.38 | 20,089,859.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,034,101.54 | 36,080,030.77 | 41,397,682.23 | 47,155,141.04 | 42,517,123.70 | 54,868,557.78 | 45,637,136.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,013,956.04 | 421,221,229.46 | 422,753,712.70 | 400,500,246.74 | 381,442,074.67 | 372,500,149.91 | 338,419,378.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,340,209.41 | 12,652,284.53 | 10,379,304.80 | 19,113,215.42 | 15,667,491.13 | 11,628,118.43 | 9,647,131.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,191,208.96 | 11,504,391.99 | 13,796,288.58 | 11,115,266.61 | 17,777,351.67 | 14,267,325.87 | 14,651,217.55 |
| 应付股利(元) | 会员可见 | - | - | - | 15,352,860.45 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,466,797.57 | 3,215,366.49 | 4,129,088.41 | 4,398,698.97 | 3,904,105.86 | 6,427,584.96 | 3,986,236.28 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 54,133.67 | 519,806.20 | 1,094,496.28 | 1,793,165.35 | 2,402,583.84 | 2,667,072.45 | 2,629,213.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,399,208.53 | 42,794,768.24 | 40,800,777.09 | 49,258,757.91 | 49,362,371.85 | 35,669,149.44 | 29,398,526.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,070,606.17 | 527,987,877.68 | 535,419,750.09 | 541,217,181.45 | 547,346,288.49 | 587,301,782.72 | 464,458,699.70 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 50,045,833.33 | 50,050,416.67 | 50,045,833.33 | 50,045,833.33 | 50,055,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,582.45 | 300,742.46 | 297,902.49 | 344,534.09 | 357,716.12 | 779,410.20 | 1,351,097.21 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,526,572.32 | 4,520,570.38 | 4,750,659.96 | 5,181,603.34 | 5,142,772.91 | 5,062,259.41 | 4,709,165.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,389.60 | 856,170.64 | 812,441.78 | 697,916.04 | 67,138.72 | 70,857.78 | 74,576.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,322,544.37 | 5,677,483.48 | 55,906,837.56 | 56,274,470.14 | 55,613,461.08 | 55,958,360.72 | 56,189,839.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,393,150.54 | 533,665,361.16 | 591,326,587.65 | 597,491,651.59 | 602,959,749.57 | 643,260,143.44 | 520,648,539.26 |
| 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 | 59,142,700.00 | 59,142,700.00 | 59,142,700.00 | 59,142,700.00 | 59,142,700.00 | 59,142,700.00 | 44,357,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,934,323.26 | 1,828,934,323.26 | 1,828,934,323.26 | 1,828,934,323.26 | 1,828,934,323.26 | 1,828,934,323.26 | 177,361,351.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,010,040.87 | 11,153,911.80 | 1,474,326.19 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,571,350.00 | 29,571,350.00 | 29,571,350.00 | 29,571,350.00 | 17,451,410.97 | 17,451,410.97 | 17,451,410.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,265,550.78 | 218,478,314.08 | 285,113,475.76 | 260,801,731.97 | 246,437,736.03 | 200,448,768.58 | 165,393,628.03 |
| 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 | 2,108,903,883.17 | 2,124,972,775.54 | 2,201,287,522.83 | 2,178,450,105.23 | 2,151,966,170.26 | 2,105,977,202.81 | 404,563,390.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,903,883.17 | 2,124,972,775.54 | 2,201,287,522.83 | 2,178,450,105.23 | 2,151,966,170.26 | 2,105,977,202.81 | 404,563,390.05 |
| 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 | 2,660,297,033.71 | 2,658,638,136.70 | 2,792,614,110.48 | 2,775,941,756.82 | 2,754,925,919.83 | 2,749,237,346.25 | 925,211,929.31 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-05-19 |
| 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) |