| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 273,168,234.30 | 398,905,348.62 | 274,384,001.06 | 386,013,615.59 | 379,444,265.55 | 615,976,835.32 |
| 衍生金融资产(元) | 会员可见 | - | - | 会员可见 | 23,600.00 | - | - | - | - | - |
| 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 | 140,287,207.23 | 151,987,643.64 | 126,966,057.13 | 98,311,555.09 | 100,453,675.14 | 114,095,401.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,906,817.64 | 61,693,370.91 | 36,393,882.72 | 15,223,814.44 | 8,970,917.61 | 7,774,911.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,380,389.59 | 90,294,272.73 | 90,572,174.41 | 83,087,740.65 | 91,482,757.53 | 106,320,489.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,128,281.40 | 39,453,993.57 | 31,356,995.61 | 68,126,434.79 | 56,081,493.29 | 42,547,669.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,657,316.09 | 4,709,779.03 | 3,568,995.96 | 18,062,583.64 | 6,202,220.14 | 5,874,680.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,560,202.75 | 276,917,288.17 | 175,022,395.76 | 141,528,719.15 | 119,549,218.66 | 156,306,270.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,234,996.50 | 3,071,996.56 | 6,514,896.50 | 14,490,259.99 | 5,988,892.84 | 7,734,158.89 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 6,892,319.69 | 3,723,348.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,491,244.90 | 127,250,917.64 | 123,147,863.82 | 110,122,429.61 | 96,569,694.46 | 103,629,089.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,925,242.30 | 1,003,082,967.23 | 746,774,865.17 | 836,655,597.86 | 771,181,779.77 | 1,049,887,454.39 |
| 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 | 68,410,865.70 | 62,822,749.14 | 63,248,530.22 | 39,002,079.40 | 39,305,636.05 | 36,584,298.77 |
| 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 | 57,207,500.00 | 56,472,500.00 | 55,905,325.00 | 62,489,083.71 | 62,117,915.31 | 61,582,455.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,050,517.24 | 907,106,983.62 | 927,837,239.83 | 536,904,127.12 | 524,454,894.86 | 478,131,250.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,068,180.72 | 976,439,815.22 | 936,629,495.07 | 1,157,446,133.91 | 1,119,531,949.77 | 1,128,162,163.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,959,117.04 | 4,337,066.92 | 4,715,016.80 | 4,665,433.71 | 5,014,881.41 | 5,364,329.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,247,749.40 | 297,076,590.54 | 299,825,243.00 | 266,410,345.18 | 268,558,346.79 | 241,000,499.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,000.00 | 225,000.00 | 225,000.00 | 225,000.00 | 225,000.00 | 225,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,228,706.98 | 7,485,661.16 | 7,918,359.26 | 5,957,611.94 | 6,352,222.85 | 6,590,281.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,334,082.73 | 17,075,075.80 | 15,360,530.69 | 27,804,409.96 | 24,343,629.04 | 18,830,432.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,113,987.23 | 22,870,943.08 | 12,874,349.35 | 25,544,912.42 | 31,130,630.24 | 70,966,507.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,845,707.04 | 2,351,912,385.48 | 2,324,539,089.22 | 2,126,449,137.35 | 2,081,035,106.32 | 2,047,437,217.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,249,770,949.34 | 3,354,995,352.71 | 3,071,313,954.39 | 2,963,104,735.21 | 2,852,216,886.09 | 3,097,324,672.03 |
| 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 | 290,470,028.32 | 309,355,303.06 | 119,783,804.45 | 64,860,000.00 | 70,016,000.00 | 56,016,000.00 |
| 衍生金融负债(元) | - | 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 | 270,208,691.36 | 301,157,228.74 | 298,911,012.76 | 197,819,257.02 | 187,456,081.72 | 234,574,836.70 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 4,634,201.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,208,691.36 | 301,157,228.74 | 298,911,012.76 | 197,819,257.02 | 187,456,081.72 | 229,940,635.50 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,929.70 | 1,292,324.27 | 1,467,718.84 | 477,779.82 | 648,779.82 | 650,675.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,105,381.76 | 71,909,974.17 | 57,166,874.55 | 73,859,702.27 | 62,835,483.93 | 71,564,403.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,164,172.37 | 11,824,252.64 | 40,387,196.16 | 16,189,811.57 | 10,199,523.87 | 10,602,175.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,806,881.39 | 55,861,357.88 | 37,588,873.36 | 59,335,571.48 | 46,523,958.89 | 54,707,220.06 |
| 应付股利(元) | - | - | - | - | - | - | - | 9,813,372.40 | 9,813,372.40 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,490,183.27 | 67,916,040.04 | 65,974,854.77 | 67,535,527.68 | 95,991,326.21 | 81,104,539.71 |
| 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 | 3,526,289.33 | 23,683,789.33 | 23,683,789.33 | 18,116,836.44 | 16,116,836.44 | 21,604,813.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,232,690.88 | 31,001,172.16 | 13,219,830.07 | 9,357,897.66 | 7,981,323.46 | 9,111,731.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,121,248.38 | 874,001,442.29 | 658,183,954.29 | 517,365,756.34 | 507,582,686.74 | 539,936,396.06 |
| 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 | 186,936,190.04 | 152,336,680.59 | 122,388,155.44 | 143,420,987.72 | 80,627,487.72 | 300,705,279.97 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,270,454.90 | 2,264,293.45 | 3,041,430.32 | 3,009,865.34 | 3,136,920.14 | 4,126,870.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,030.00 | 365,650.00 | 367,450.00 | 1,213,002.77 | 1,213,002.77 | 1,143,552.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,173,478.25 | 22,422,173.91 | 10,120,869.57 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,288,698.42 | 4,755,239.49 | 5,252,385.79 | 13,773,840.09 | 13,681,047.99 | 13,547,183.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,246,851.61 | 182,144,037.44 | 141,170,291.12 | 161,417,695.92 | 98,658,458.62 | 319,522,885.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,368,099.99 | 1,056,145,479.73 | 799,354,245.41 | 678,783,452.26 | 606,241,145.36 | 859,459,282.04 |
| 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 | 369,697,506.00 | 369,697,506.00 | 369,697,506.00 | 369,697,506.00 | 369,697,506.00 | 369,697,506.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,883,907.10 | 1,083,919,225.12 | 1,079,486,198.14 | 1,077,477,450.79 | 1,071,351,158.67 | 1,064,967,229.73 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,842,785.00 | 50,281,775.00 | 50,281,775.00 | 50,281,775.00 | 64,380,650.00 | 64,380,650.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,075,000.00 | 32,523,750.00 | 32,098,368.75 | 37,036,187.79 | 36,757,811.49 | 36,356,216.69 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,195,900.26 | 31,071,526.66 | 26,434,581.67 | 29,448,229.60 | 27,328,277.72 | 26,215,983.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,293,231.36 | 178,293,231.36 | 178,293,231.36 | 166,047,263.35 | 166,047,263.35 | 166,047,263.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,588,515.34 | 527,660,602.16 | 514,052,478.04 | 535,643,884.44 | 516,221,598.10 | 521,742,111.38 |
| 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 | 2,141,891,275.06 | 2,172,884,066.30 | 2,149,780,588.96 | 2,165,068,746.97 | 2,123,022,965.33 | 2,120,645,661.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,511,574.29 | 125,965,806.68 | 122,179,120.02 | 119,252,535.98 | 122,952,775.40 | 117,219,728.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,402,849.35 | 2,298,849,872.98 | 2,271,959,708.98 | 2,284,321,282.95 | 2,245,975,740.73 | 2,237,865,389.99 |
| 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 | 3,249,770,949.34 | 3,354,995,352.71 | 3,071,313,954.39 | 2,963,104,735.21 | 2,852,216,886.09 | 3,097,324,672.03 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-04-21 | 2025-10-29 | 2025-08-19 | 2025-04-19 | 2025-04-01 | 2024-10-26 | 2024-08-20 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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