| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,628,678.92 | 433,792,851.69 | 482,988,509.97 | 400,052,708.81 | 429,452,377.48 | 481,266,146.01 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,112,922.08 | 537,587,373.02 | 531,652,802.08 | 461,516,703.25 | 548,268,486.89 | 458,703,189.60 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,775,510.09 | 53,554,316.90 | 48,038,033.80 | 57,305,514.08 | 40,293,286.11 | 45,928,175.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,517,440.35 | 340,971,641.18 | 322,798,726.80 | 323,714,359.10 | 339,070,542.72 | 335,006,227.03 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,936,510.92 | 110,178,182.45 | 84,586,175.99 | 152,537,621.58 | 62,766,511.99 | 51,012,511.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,971,062.36 | 1,476,084,365.24 | 1,470,064,248.64 | 1,395,126,906.82 | 1,419,851,205.19 | 1,371,916,249.91 |
| 非流动资产 | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,600,450.84 | 873,872,408.40 | 603,611,099.03 | 603,460,347.26 | 619,186,829.52 | 620,952,701.40 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,046,627.21 | 339,529,274.67 | 342,319,989.19 | 343,240,995.95 | 346,043,714.54 | 348,558,701.19 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,050,588.11 | 170,533,235.57 | 173,323,950.09 | 174,244,956.85 | 177,047,675.44 | 179,562,662.09 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,441,114.88 | 62,473,777.37 | 62,473,777.37 | 63,689,390.03 | 62,098,987.73 | 63,658,125.75 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,317,025.57 | 336,697,923.41 | 608,144,205.66 | 533,324,946.53 | 510,524,862.93 | 498,898,661.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,405,218.50 | 1,612,573,383.85 | 1,616,549,071.25 | 1,543,715,679.77 | 1,537,854,394.72 | 1,532,068,189.52 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,006,376,280.86 | 3,088,657,749.09 | 3,086,613,319.89 | 2,938,842,586.59 | 2,957,705,599.91 | 2,903,984,439.44 |
| 流动负债 | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,500,000.00 | 240,000,000.00 | 230,000,000.00 | 190,000,000.00 | 200,000,000.00 | 170,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,201,307.25 | 526,692,971.87 | 511,479,418.62 | 474,159,765.64 | 499,507,375.21 | 444,098,661.70 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,989,758.33 | 65,421,823.78 | 69,177,703.97 | 74,130,021.42 | 73,492,237.19 | 75,489,097.28 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,547,882.90 | 7,952,495.42 | 17,922,431.27 | 10,458,164.00 | 4,465,935.28 | 6,744,147.63 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,179,148.57 | 127,692,954.85 | 133,173,137.19 | 108,768,127.26 | 119,100,836.37 | 153,905,342.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,418,097.05 | 967,760,245.92 | 961,752,691.05 | 857,516,078.32 | 896,566,384.05 | 850,237,248.74 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,552,965.31 | 508,324,119.32 | 508,311,557.59 | 537,610,828.50 | 523,284,821.14 | 521,679,001.17 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,958,183.81 | 2,120,897,503.17 | 2,124,860,628.84 | 2,081,326,508.27 | 2,061,139,215.86 | 2,053,747,190.69 |
| 非流动负债 | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,507,500.00 | 138,350,000.00 | 133,350,000.00 | 110,000,000.00 | 90,000,000.00 | 90,000,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,901,686.66 | 217,275,574.34 | 220,087,249.70 | 225,938,432.09 | 227,150,463.58 | 231,044,554.81 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,907,932.38 | 51,494,329.25 | 51,487,703.77 | 56,705,969.68 | 54,166,149.69 | 56,850,982.85 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,348,098.27 | 13,453,008.53 | 13,453,008.53 | 16,279,978.70 | 8,370,294.74 | 7,998,474.74 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,543,533.71 | 295,228,887.48 | 294,325,427.29 | 294,501,458.90 | 293,236,918.27 | 289,928,039.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,208,751.02 | 715,801,799.60 | 712,703,389.29 | 703,425,839.37 | 672,923,826.28 | 675,822,051.68 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,626,848.07 | 1,683,562,045.52 | 1,674,456,080.34 | 1,560,941,917.69 | 1,569,490,210.33 | 1,526,059,300.42 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,485,988.00 | 547,665,988.00 | 547,665,988.00 | 547,665,988.00 | 547,665,988.00 | 547,665,988.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -723,061,393.17 | -719,693,384.93 | -708,654,535.72 | -732,068,307.90 | -719,867,992.52 | -723,515,387.54 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -725,632,283.52 | -721,787,173.66 | -709,876,579.95 | -733,420,313.57 | -720,728,551.19 | -723,876,725.50 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,570,890.35 | 2,093,788.73 | 1,222,044.23 | 1,352,005.67 | 860,558.67 | 361,337.96 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,392,218.82 | 1,247,123,733.70 | 1,245,145,172.94 | 1,241,344,487.89 | 1,240,282,892.22 | 1,238,093,182.47 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,816,813.65 | 1,075,096,336.77 | 1,084,156,625.22 | 1,056,942,167.99 | 1,068,080,887.70 | 1,062,243,782.93 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,932,619.14 | 329,999,366.81 | 328,000,614.33 | 320,958,500.91 | 320,134,501.88 | 315,681,356.08 |
| 股东权益其他项目(元) | - | - | - | - | - | -0.01 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,749,432.79 | 1,405,095,703.57 | 1,412,157,239.55 | 1,377,900,668.90 | 1,388,215,389.58 | 1,377,925,139.01 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,006,376,280.86 | 3,088,657,749.09 | 3,086,613,319.89 | 2,938,842,586.59 | 2,957,705,599.91 | 2,903,984,439.43 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-27 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-29 |
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| 核数师 | - | - | - | - | - | - | - | - | - | - |
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