| 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 | 465,049,665.21 | 720,083,553.96 | 801,199,720.63 | 653,864,801.73 | 523,895,924.12 | 511,253,603.19 | 688,433,006.64 |
| 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 | 1,025,247,141.73 | 775,700,997.04 | 765,275,226.81 | 943,233,853.26 | 1,025,647,744.25 | 977,597,514.19 | 858,575,408.76 |
| 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 | 894,395,441.81 | 902,804,263.63 | 794,596,272.35 | 729,409,237.98 | 868,915,405.11 | 933,753,781.06 | 818,040,347.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,736,160.03 | 90,688,366.85 | 95,138,633.84 | 105,088,968.69 | 143,645,283.33 | 177,611,091.33 | 160,700,488.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,659,281.78 | 812,115,896.78 | 699,457,638.51 | 624,320,269.29 | 725,270,121.78 | 756,142,689.73 | 657,339,859.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,994,360.70 | 3,848,387.30 | 3,551,409.43 | 3,302,355.03 | 4,310,134.76 | 3,368,248.95 | 4,998,426.62 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | - | 870,292.36 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,455,879.45 | 19,536,206.46 | 19,279,704.60 | 7,027,910.85 | 16,381,487.19 | 13,425,061.36 | 10,325,017.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,240,821.65 | 145,234,203.88 | 134,836,574.08 | 115,809,050.89 | 115,038,583.51 | 137,693,671.12 | 160,987,380.37 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,526,652.24 | 6,273,792.96 | 10,041,646.03 | 13,747,091.18 | 3,115,711.66 | 1,999,811.15 | 3,517,730.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,104,029.15 | 2,634,365,818.57 | 2,613,228,240.60 | 2,524,950,930.92 | 2,602,083,062.33 | 2,636,564,787.51 | 2,588,103,781.99 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,550,397.99 | 270,798,205.55 | 268,014,831.77 | 269,653,264.32 | 249,351,716.63 | 248,922,616.31 | 250,243,068.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,791,716.75 | 219,865,413.36 | 202,372,091.60 | 171,767,783.70 | 171,482,090.25 | 150,233,878.84 | 125,247,111.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 1,173,481.06 | 2,053,591.93 | 2,933,702.80 | 3,813,813.67 | 4,653,463.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,967,766.57 | 62,150,142.51 | 62,189,628.33 | 62,770,300.82 | 63,314,165.44 | 63,905,063.56 | 64,488,437.33 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,037.72 | 2,594.33 | 4,150.94 | 25,128.01 | 55,815.49 | 118,411.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,405,220.06 | 16,767,519.23 | 14,398,282.37 | 13,877,538.67 | 16,518,467.07 | 16,222,166.33 | 16,895,023.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,808,610.52 | 1,618,971.52 | 1,555,766.00 | 2,062,779.23 | 154,099.00 | 3,872,880.00 | 1,868,602.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,523,711.89 | 571,201,289.89 | 549,706,675.46 | 522,189,409.61 | 503,779,369.20 | 487,026,234.20 | 463,514,117.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,627,741.04 | 3,205,567,108.46 | 3,162,934,916.06 | 3,047,140,340.53 | 3,105,862,431.53 | 3,123,591,021.71 | 3,051,617,899.52 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 153,113,674.53 | 180,453,376.44 | 148,547,197.70 | 112,251,123.78 | 109,371,079.86 | 142,585,368.46 | 98,999,975.30 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 42,118,091.63 | 12,574,341.38 | 355,850.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,113,674.53 | 180,453,376.44 | 148,547,197.70 | 112,251,123.78 | 67,252,988.23 | 130,011,027.08 | 98,644,125.30 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,615.67 | 69,328.04 | 72,370.70 | 71,856.68 | 8,657.82 | 160,605.15 | 94,010.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,749,677.95 | 2,903,862.35 | 3,165,199.92 | 2,823,106.32 | 1,838,084.41 | 2,350,706.74 | 2,578,738.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,356,459.86 | 38,061,724.82 | 36,093,172.82 | 30,896,794.96 | 46,155,065.17 | 33,902,089.33 | 42,389,962.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,303,951.91 | 22,157,764.00 | 17,343,901.70 | 1,704,700.58 | 23,276,677.47 | 46,728,527.02 | 34,728,106.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,439,600.54 | 5,881,221.49 | 2,843,248.16 | 3,613,170.11 | 4,315,412.25 | 5,507,403.04 | 1,533,715.29 |
| 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 | - | - | 997,344.57 | 1,982,325.40 | 2,955,095.86 | 3,915,807.33 | 3,867,264.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,814,367.84 | 19,932,462.94 | 10,512,759.31 | 9,111,872.07 | 8,373,844.19 | 14,639,458.46 | 10,853,740.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,817,348.30 | 269,459,740.08 | 219,575,194.88 | 162,454,949.90 | 196,293,917.03 | 249,789,965.53 | 195,045,513.61 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 997,344.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,465,918.28 | 3,513,005.77 | 3,079,339.07 | 3,113,848.04 | 3,148,357.01 | 2,414,865.98 | 814,374.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,525,452.29 | 4,184,841.32 | 3,676,268.77 | 3,524,422.69 | 2,959,556.83 | 2,722,681.26 | 2,623,650.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,991,370.57 | 7,697,847.09 | 6,755,607.84 | 6,638,270.73 | 6,107,913.84 | 5,137,547.24 | 4,435,370.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,808,718.87 | 277,157,587.17 | 226,330,802.72 | 169,093,220.63 | 202,401,830.87 | 254,927,512.77 | 199,480,883.68 |
| 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 | 122,235,455.00 | 122,235,455.00 | 122,235,455.00 | 122,235,455.00 | 122,235,455.00 | 122,235,455.00 | 122,063,992.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,696,337,989.53 | 1,709,486,248.27 | 1,708,780,842.04 | 1,707,752,148.64 | 1,721,844,660.98 | 1,718,546,991.28 | 1,705,881,957.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -980,102.10 | -954,576.16 | -786,409.01 | -1,012,781.43 | -780,932.02 | -1,142,836.14 | -541,649.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,117,727.50 | 61,117,727.50 | 61,117,727.50 | 61,117,727.50 | 61,117,727.50 | 61,117,727.50 | 61,031,996.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,107,952.24 | 1,036,524,666.68 | 1,045,256,497.81 | 987,954,570.19 | 999,043,689.20 | 967,906,171.30 | 963,700,720.28 |
| 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 | 2,933,819,022.17 | 2,928,409,521.29 | 2,936,604,113.34 | 2,878,047,119.90 | 2,903,460,600.66 | 2,868,663,508.94 | 2,852,137,015.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,819,022.17 | 2,928,409,521.29 | 2,936,604,113.34 | 2,878,047,119.90 | 2,903,460,600.66 | 2,868,663,508.94 | 2,852,137,015.84 |
| 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 | 3,188,627,741.04 | 3,205,567,108.46 | 3,162,934,916.06 | 3,047,140,340.53 | 3,105,862,431.53 | 3,123,591,021.71 | 3,051,617,899.52 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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