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| Rok finansowy | 2015 | 2015 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Aktywa | 577 866.0 | 577 866.0 | 0.0 | 588 328.7 | 1 824 046.1 | 1 837 427.0 | 1 830 585.9 | 1 856 214.7 | 1 848 201.0 | 1 885 490.0 | 1 803 431.0 | 1 840 591.0 | 1 930 381.0 | 1 974 405.0 | 1 895 462.0 | 1 945 532.0 | 2 010 967.0 | 2 100 056.0 | 1 919 741.0 | 2 069 908.0 | 2 232 052.0 | 2 401 364.0 | 2 391 784.0 | 2 611 933.0 | 2 718 564.0 | 2 834 306.0 | 2 446 776.0 | 2 540 036.0 | 2 669 591.0 | 2 734 800.0 | 2 572 362.0 | 2 691 544.0 | 2 708 056.0 | 2 697 959.0 | 2 618 206.0 | 2 744 002.0 |
| Aktywa trwałe | 381 829.7 | 381 829.7 | (50 074.9) | 398 451.3 | 439 390.3 | 466 797.2 | 558 191.4 | 644 545.7 | 684 350.0 | 692 579.0 | 674 486.0 | 752 896.0 | 728 286.0 | 773 569.0 | 774 833.0 | 772 494.0 | 756 617.0 | 832 807.0 | 905 732.0 | 880 429.0 | 872 040.0 | 844 960.0 | 898 799.0 | 890 880.0 | 949 507.0 | 960 286.0 | 972 051.0 | 1 015 015.0 | 1 204 611.0 | 1 271 426.0 | 1 307 080.0 | 1 376 901.0 | 1 416 293.0 | 1 441 769.0 | 1 500 967.0 | 1 730 547.0 |
| Rzeczowe aktywa trwałe netto | 196 284.3 | 196 284.3 | 0.0 | 214 602.9 | 225 645.3 | 229 700.0 | 280 290.2 | 346 462.0 | 415 189.0 | 422 222.0 | 405 916.0 | 505 981.0 | 520 974.0 | 514 883.0 | 507 639.0 | 500 863.0 | 519 844.0 | 763 393.0 | 832 338.0 | 817 603.0 | 812 148.0 | 784 110.0 | 762 783.0 | 821 774.0 | 878 590.0 | 883 024.0 | 890 317.0 | 899 272.0 | 958 353.0 | 375 687.0 | 934 697.0 | 1 001 316.0 | 1 016 736.0 | 1 035 344.0 | 1 038 648.0 | 1 074 458.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 3 522.0 | 3 522.0 | 0.0 | 2 867.4 | 7 986.0 | 7 248.8 | 6 834.2 | 6 862.6 | 12 831.0 | 11 938.0 | 13 124.0 | 11 846.0 | 15 511.0 | 14 079.0 | 12 866.0 | 11 609.0 | 12 344.0 | 10 868.0 | 9 358.0 | 7 887.0 | 13 935.0 | 15 319.0 | 18 186.0 | 18 378.0 | 29 716.0 | 28 867.0 | 32 132.0 | 63 381.0 | 119 305.0 | 149 704.0 | 195 411.0 | 198 171.0 | 226 805.0 | 229 441.0 | 219 230.0 | 248 430.0 |
| Wartość firmy i wartości niematerialne i prawne | 3 522.0 | 3 522.0 | 0.0 | 2 867.4 | 7 986.0 | 7 248.8 | 6 834.2 | 6 862.6 | 12 831.0 | 11 938.0 | 13 124.0 | 11 846.0 | 15 511.0 | 14 079.0 | 12 866.0 | 11 609.0 | 12 344.0 | 10 868.0 | 9 358.0 | 7 887.0 | 13 935.0 | 15 319.0 | 18 186.0 | 18 378.0 | 29 716.0 | 28 867.0 | 32 132.0 | 63 381.0 | 119 305.0 | 149 704.0 | 195 411.0 | 198 171.0 | 226 805.0 | 229 441.0 | 219 230.0 | 248 430.0 |
| Należności netto | 78 407.6 | 78 407.6 | 0.0 | 114 232.1 | 113 504.0 | 84 130.9 | 86 067.9 | 159 620.4 | 132 807.0 | 138 440.0 | 141 970.0 | 132 686.0 | 164 537.0 | 175 596.0 | 110 201.0 | 157 534.0 | 147 027.0 | 108 369.0 | 124 605.0 | 139 064.0 | 139 430.0 | 141 199.0 | 135 524.0 | 148 840.0 | 185 773.0 | 164 003.0 | 142 718.0 | 153 488.0 | 221 458.0 | 153 740.0 | 158 103.0 | 168 843.0 | 206 855.0 | 154 385.0 | 172 135.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 119 447.1 | 0.0 | 100 086.4 | 129 408.6 | 149 623.7 | 178 339.9 | 194 675.4 | 181 036.0 | 178 964.0 | 180 934.0 | 180 510.0 | 145 485.0 | 197 095.0 | 198 737.0 | 202 398.0 | 174 250.0 | 4 356.0 | 10 127.0 | 1 309.0 | 946.0 | 554.0 | 70 900.0 | 444.0 | 281.0 | 0.0 | 0.0 | 0.0 | 100 000.0 | (199 832.0) | (99 924.0) | (299 804.0) | 148 741.0 | 148 474.0 | 219 600.0 | 380 333.0 |
| Aktywa obrotowe | 196 036.3 | 196 036.3 | 50 074.9 | 189 877.4 | 1 384 655.8 | 1 370 629.8 | 1 272 394.5 | 1 211 669.1 | 1 163 851.0 | 1 192 911.0 | 1 128 945.0 | 1 087 695.0 | 1 202 095.0 | 1 200 836.0 | 1 120 629.0 | 1 173 038.0 | 1 254 350.0 | 1 267 249.0 | 1 014 009.0 | 1 189 479.0 | 1 360 012.0 | 1 556 404.0 | 1 492 985.0 | 1 721 053.0 | 1 769 057.0 | 1 874 020.0 | 1 474 725.0 | 1 525 021.0 | 1 464 980.0 | 1 463 374.0 | 1 265 282.0 | 1 314 643.0 | 1 291 763.0 | 1 256 190.0 | 1 117 239.0 | 1 013 455.0 |
| Środki pieniężne i Inwestycje | 50 074.9 | 44 976.9 | 50 074.9 | 44 884.3 | 1 177 489.9 | 141 803.4 | 145 976.5 | 1 030 416.3 | 988 429.0 | 1 030 536.0 | 958 172.0 | 900 893.0 | 937 484.0 | 998 258.0 | 940 031.0 | 990 341.0 | 1 011 852.0 | 1 084 736.0 | 838 461.0 | 958 798.0 | 1 134 542.0 | 1 324 589.0 | 1 272 933.0 | 1 479 160.0 | 1 507 683.0 | 1 605 680.0 | 1 238 638.0 | 1 267 413.0 | 1 298 354.0 | 1 206 707.0 | 949 118.0 | 999 320.0 | 992 813.0 | 1 037 157.0 | 867 155.0 | 732 940.0 |
| Zapasy | 25 785.6 | 25 785.6 | 0.0 | 30 033.6 | 19 125.2 | 20 849.9 | 21 484.8 | 21 632.3 | 27 703.0 | 23 936.0 | 28 802.0 | 31 483.0 | 33 970.0 | 29 533.0 | 27 167.0 | 25 164.0 | 32 650.0 | 46 008.0 | 50 944.0 | 65 113.0 | 68 199.0 | 58 807.0 | 58 081.0 | 63 059.0 | 46 541.0 | 38 800.0 | 32 716.0 | 36 153.0 | 45 168.0 | 35 764.0 | 37 190.0 | 33 673.0 | 42 266.0 | 39 739.0 | 34 976.0 | 37 350.0 |
| Inwestycje krótkoterminowe | 5 098.0 | 5 098.0 | 100 149.7 | 7 468.8 | 8 002.0 | 1 057 611.3 | 957 493.1 | 860 687.2 | 200 000.0 | 200 000.0 | 450 000.0 | 285 000.0 | 835 000.0 | 935 000.0 | 850 000.0 | 850 000.0 | 920 000.0 | 920 000.0 | 720 000.0 | 820 000.0 | 769 554.0 | 969 698.0 | 799 643.0 | 799 950.0 | 899 850.0 | 1 099 939.0 | 799 910.0 | 699 910.0 | 599 951.0 | 349 832.0 | 249 924.0 | 449 804.0 | 449 853.0 | 499 853.0 | 449 914.0 | 299 883.0 |
| Środki pieniężne i inne aktywa pieniężne | 44 976.9 | 44 976.9 | (50 074.9) | 44 884.3 | 1 177 489.9 | 141 803.4 | 145 976.5 | 169 729.1 | 788 429.0 | 830 536.0 | 508 172.0 | 615 893.0 | 102 484.0 | 63 258.0 | 90 031.0 | 140 341.0 | 91 852.0 | 164 736.0 | 118 461.0 | 138 798.0 | 364 988.0 | 354 891.0 | 473 290.0 | 679 210.0 | 607 833.0 | 505 741.0 | 438 728.0 | 567 503.0 | 698 403.0 | 856 875.0 | 699 194.0 | 549 516.0 | 542 960.0 | 537 304.0 | 417 241.0 | 433 057.0 |
| Należności krótkoterminowe | 43 060.6 | 701.3 | 0.0 | 427.4 | 40 296.2 | 27 301.9 | 37 383.9 | 40 268.8 | 46 099.0 | 35 372.0 | 29 722.0 | 37 763.0 | 48 076.0 | 36 390.0 | 25 823.0 | 31 879.0 | 43 532.0 | 49 283.0 | 26 741.0 | 69 972.0 | 82 200.0 | 55 174.0 | 73 264.0 | 60 519.0 | 60 498.0 | 45 532.0 | 38 646.0 | 38 420.0 | 54 789.0 | 58 389.0 | 67 338.0 | 60 598.0 | 64 182.0 | 51 941.0 | 47 376.0 | 67 192.0 |
| Dług krótkoterminowy | 14 538.6 | 19 855.2 | 0.0 | 47 246.3 | 46 001.4 | 42 081.6 | 36 005.1 | 10 530.0 | 20 192.0 | 20 042.0 | 15 569.0 | 14 918.0 | 22 515.0 | 11 784.0 | 8 114.0 | 3 930.0 | 12 145.0 | 17 981.0 | 13 133.0 | 14 308.0 | 21 982.0 | 14 267.0 | 20 221.0 | 19 754.0 | 13 639.0 | 15 776.0 | 16 698.0 | 13 864.0 | 14 192.0 | 10 909.0 | 12 048.0 | 39 261.0 | 12 929.0 | 13 646.0 | 13 097.0 | 34 029.0 |
| Zobowiązania krótkoterminowe | 145 095.9 | 145 095.9 | 0.0 | 142 235.2 | 192 926.3 | 166 784.2 | 161 750.8 | 131 266.3 | 147 117.0 | 140 478.0 | 131 032.0 | 115 627.0 | 164 283.0 | 152 226.0 | 114 731.0 | 117 942.0 | 143 554.0 | 169 556.0 | 121 321.0 | 157 836.0 | 210 155.0 | 220 707.0 | 224 757.0 | 233 809.0 | 268 910.0 | 272 584.0 | 203 837.0 | 166 658.0 | 230 224.0 | 216 809.0 | 196 112.0 | 219 822.0 | 235 030.0 | 177 703.0 | 182 381.0 | 211 594.0 |
| Rozliczenia międzyokresowe | 0.0 | 14 989.0 | 0.0 | 12 986.7 | 88 770.3 | 97 400.7 | 65 513.9 | 50 461.8 | 44 246.0 | 58 170.0 | 65 173.0 | 43 906.0 | 62 731.0 | 82 146.0 | 68 317.0 | 68 411.0 | 65 299.0 | 82 396.0 | 67 269.0 | 59 634.0 | 85 197.0 | 136 059.0 | 118 886.0 | 138 563.0 | 146 869.0 | 1 672.0 | 548.0 | 590.0 | 1 195.0 | 1 742.0 | 100 660.0 | 90 449.0 | 4 190.0 | 3 776.0 | 5 304.0 | 8 312.0 |
| Zobowiązania długoterminowe | 306 442.8 | 306 442.8 | 0.0 | 392 477.6 | 363 853.1 | 374 797.1 | 405 382.4 | 421 332.8 | 337 994.0 | 353 426.0 | 244 739.0 | 251 669.0 | 203 932.0 | 206 063.0 | 242 128.0 | 249 706.0 | 207 814.0 | 242 895.0 | 264 509.0 | 243 788.0 | 233 598.0 | 227 127.0 | 238 178.0 | 237 190.0 | 197 362.0 | 210 971.0 | 199 849.0 | 214 109.0 | 128 223.0 | 136 419.0 | 121 643.0 | 126 878.0 | 112 417.0 | 131 681.0 | 105 105.0 | 126 448.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 306 442.8 | 306 442.8 | 0.0 | 392 477.6 | 363 853.1 | 374 797.1 | 405 382.4 | 421 332.8 | 337 994.0 | 353 426.0 | 244 739.0 | 251 669.0 | 203 932.0 | 206 063.0 | 242 128.0 | 249 706.0 | 207 814.0 | 242 895.0 | 264 509.0 | 243 788.0 | 233 598.0 | 227 127.0 | 238 178.0 | 237 190.0 | 197 362.0 | 210 971.0 | 199 849.0 | 214 109.0 | 128 223.0 | 136 419.0 | 121 643.0 | 126 878.0 | 112 417.0 | 131 681.0 | 105 105.0 | 126 448.0 |
| Zobowiązania z tytułu leasingu | 10 101.9 | 10 101.9 | 0.0 | 11 261.9 | 10 558.7 | 9 460.3 | 8 149.4 | 6 951.5 | 5 724.0 | 5 041.0 | 4 722.0 | 4 225.0 | 1 254.0 | 1 103.0 | 836.0 | 902.0 | 437.0 | 26 839.0 | 30 414.0 | 30 397.0 | 33 930.0 | 26 323.0 | 32 267.0 | 28 897.0 | 27 090.0 | 27 701.0 | 26 786.0 | 25 525.0 | 27 164.0 | 23 923.0 | 25 857.0 | 54 972.0 | 18 433.0 | 15 699.0 | 14 292.0 | 44 442.0 |
| Zobowiązania ogółem | 451 538.7 | 451 538.7 | 0.0 | 534 712.7 | 556 779.4 | 541 581.3 | 567 133.2 | 552 599.1 | 485 111.0 | 493 904.0 | 375 771.0 | 367 296.0 | 368 215.0 | 358 289.0 | 356 859.0 | 367 648.0 | 351 368.0 | 412 451.0 | 385 830.0 | 401 624.0 | 443 753.0 | 447 834.0 | 462 935.0 | 470 999.0 | 466 272.0 | 483 555.0 | 403 686.0 | 380 767.0 | 358 447.0 | 353 228.0 | 317 755.0 | 346 700.0 | 347 447.0 | 309 384.0 | 287 486.0 | 338 042.0 |
| Kapitał (fundusz) podstawowy | 75 000.0 | 75 000.0 | 0.0 | 75 000.0 | 93 750.0 | 93 750.0 | 93 750.0 | 93 750.0 | 93 750.0 | 93 750.0 | 93 750.0 | 93 750.0 | 93 750.0 | 93 750.0 | 93 750.0 | 93 750.0 | 93 750.0 | 93 750.0 | 93 750.0 | 93 750.0 | 93 750.0 | 93 750.0 | 93 750.0 | 93 750.0 | 93 750.0 | 93 750.0 | 93 750.0 | 93 750.0 | 93 750.0 | 93 750.0 | 93 750.0 | 93 750.0 | 93 750.0 | 93 750.0 | 93 750.0 | 93 750.0 |
| Zyski zatrzymane | 85 037.0 | 85 037.0 | 0.0 | 49 127.9 | 98 172.0 | 5 000.0 | 5 000.0 | 5 000.0 | 99 617.0 | 128 113.0 | 164 187.0 | 209 822.0 | 293 963.0 | 347 913.0 | 270 400.0 | 309 681.0 | 390 448.0 | 418 454.0 | 264 760.0 | 399 133.0 | 519 148.0 | 684 379.0 | 659 698.0 | 871 783.0 | 995 586.0 | 1 094 045.0 | 786 384.0 | 899 573.0 | 1 055 322.0 | 1 125 797.0 | 998 884.0 | 1 089 194.0 | 1 106 284.0 | 1 134 330.0 | 1 076 548.0 | 1 151 859.0 |
| Kapitał własny | 126 327.4 | 126 327.4 | 126 327.4 | 53 616.0 | 1 267 266.6 | 1 295 845.7 | 1 263 452.7 | 1 303 615.6 | 1 363 090.0 | 1 391 586.0 | 1 427 660.0 | 1 473 295.0 | 1 562 166.0 | 1 616 116.0 | 1 538 603.0 | 1 577 884.0 | 1 659 599.0 | 1 687 605.0 | 1 533 911.0 | 1 668 284.0 | 1 788 299.0 | 1 953 530.0 | 1 928 849.0 | 2 140 934.0 | 2 252 292.0 | 2 350 751.0 | 2 043 090.0 | 2 159 269.0 | 2 311 144.0 | 2 381 572.0 | 2 254 607.0 | 2 344 844.0 | 2 360 609.0 | 2 388 575.0 | 2 330 720.0 | 2 405 960.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 990.0 | 2 979.0 | 2 932.0 | 2 880.0 | 2 807.0 | 2 429.0 | 2 349.0 | 2 276.0 | 2 205.0 |
| Pasywa | 577 866.0 | 577 866.0 | 126 327.4 | 588 328.7 | 1 824 046.1 | 1 837 427.0 | 1 830 585.9 | 1 856 214.7 | 1 848 201.0 | 1 885 490.0 | 1 803 431.0 | 1 840 591.0 | 1 930 381.0 | 1 974 405.0 | 1 895 462.0 | 1 945 532.0 | 2 010 967.0 | 2 100 056.0 | 1 919 741.0 | 2 069 908.0 | 2 232 052.0 | 2 401 364.0 | 2 391 784.0 | 2 611 933.0 | 2 718 564.0 | 2 834 306.0 | 2 446 776.0 | 2 540 036.0 | 2 669 591.0 | 2 734 800.0 | 2 572 362.0 | 2 691 544.0 | 2 708 056.0 | 2 697 959.0 | 2 618 206.0 | 2 744 002.0 |
| Inwestycje | 5 098.0 | 119 447.1 | 100 149.7 | 100 086.4 | 8 002.0 | 1 057 611.3 | 957 493.1 | 860 687.2 | 200 000.0 | 200 000.0 | 450 000.0 | 285 000.0 | 835 000.0 | 935 000.0 | 850 000.0 | 850 000.0 | 920 000.0 | 920 000.0 | 720 000.0 | 820 000.0 | 769 554.0 | 969 698.0 | 799 643.0 | 799 950.0 | 899 850.0 | 1 099 939.0 | 799 910.0 | 699 910.0 | 599 951.0 | 150 000.0 | 150 000.0 | 150 000.0 | 598 594.0 | 648 327.0 | 669 514.0 | 680 216.0 |
| Dług | 69 687.3 | 75 003.9 | 0.0 | 116 007.3 | 106 591.1 | 102 721.5 | 97 177.4 | 71 924.3 | 61 618.0 | 61 831.0 | 57 387.0 | 57 743.0 | 43 045.0 | 32 108.0 | 29 168.0 | 25 413.0 | 21 863.0 | 44 690.0 | 44 689.0 | 41 728.0 | 43 897.0 | 35 311.0 | 40 085.0 | 35 620.0 | 32 895.0 | 33 288.0 | 31 527.0 | 29 420.0 | 31 544.0 | 27 473.0 | 29 369.0 | 58 539.0 | 31 362.0 | 29 345.0 | 27 389.0 | 47 411.0 |
| Środki pieniężne i inne aktywa pieniężne | 44 976.9 | 44 976.9 | (50 074.9) | 44 884.3 | 1 177 489.9 | 141 803.4 | 145 976.5 | 169 729.1 | 788 429.0 | 830 536.0 | 508 172.0 | 615 893.0 | 102 484.0 | 63 258.0 | 90 031.0 | 140 341.0 | 91 852.0 | 164 736.0 | 118 461.0 | 138 798.0 | 364 988.0 | 354 891.0 | 473 290.0 | 679 210.0 | 607 833.0 | 505 741.0 | 438 728.0 | 567 503.0 | 698 403.0 | 856 875.0 | 699 194.0 | 549 516.0 | 542 960.0 | 537 304.0 | 417 241.0 | 433 057.0 |
| Dług netto | 24 710.4 | 30 027.0 | 50 074.9 | 71 123.0 | (1 070 898.8) | (39 081.9) | (48 799.1) | (97 804.8) | (726 811.0) | (768 705.0) | (450 785.0) | (558 150.0) | (59 439.0) | (31 150.0) | (60 863.0) | (114 928.0) | (69 989.0) | (120 046.0) | (73 772.0) | (97 070.0) | (321 091.0) | (319 580.0) | (433 205.0) | (643 590.0) | (574 938.0) | (472 453.0) | (407 201.0) | (538 083.0) | (666 859.0) | (829 402.0) | (669 825.0) | (490 977.0) | (511 598.0) | (507 959.0) | (389 852.0) | (385 646.0) |
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