| 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 | 249,045,212.83 | 163,567,040.65 | 137,984,131.56 | 547,164,141.38 | 555,534,972.10 | 543,823,060.69 |
| 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 | 213,134,328.80 | 234,047,088.12 | 287,799,259.39 | 13,251,406.50 | 10,786,685.80 | 20,673,995.80 |
| 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 | 74,886,592.50 | 128,385,494.42 | 124,184,225.79 | 111,110,613.96 | 124,121,064.22 | 123,869,681.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,886,592.50 | 128,385,494.42 | 124,184,225.79 | 111,110,613.96 | 124,121,064.22 | 123,869,681.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,227,450.08 | 4,631,423.46 | 4,649,527.59 | 3,359,624.47 | 2,700,535.54 | 3,678,319.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,697.77 | 1,984,981.78 | 1,263,450.56 | 2,459,106.47 | 2,030,728.66 | 1,770,526.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,748,742.63 | 33,351,878.23 | 42,006,581.47 | 38,960,002.85 | 36,111,389.88 | 37,726,419.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,270.55 | 978,399.07 | 965,364.63 | 1,396,479.65 | 1,324,321.27 | 1,954,498.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,411,295.16 | 566,946,305.73 | 598,852,540.99 | 717,701,375.28 | 732,609,697.47 | 733,496,501.97 |
| 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 | 38,917,276.56 | 39,648,629.81 | 41,746,715.83 | 13,101,441.86 | 13,886,733.09 | 14,345,628.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,048,532.92 | 1,226,426,606.28 | 1,239,794,066.87 | 1,259,849,268.92 | 1,277,734,263.30 | 1,292,246,152.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,689,264.52 | 9,967,610.39 | 9,451,323.39 | 3,745,623.56 | 2,401,570.15 | 6,613,671.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,751,191.36 | 22,007,238.90 | 24,158,795.46 | 26,668,744.49 | 29,027,952.17 | 31,719,776.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,140,440.65 | 125,898,902.60 | 127,413,695.70 | 129,505,154.05 | 130,932,445.55 | 132,548,741.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,746.86 | 986,746.86 | 986,746.86 | 986,746.86 | 986,746.86 | 986,746.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,342,137.56 | 29,921,910.49 | 31,837,743.67 | 34,712,750.31 | 35,626,249.14 | 33,148,622.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,260,786.79 | 24,783,186.59 | 24,792,494.45 | 19,577,031.11 | 17,460,487.09 | 17,399,056.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,742,205.47 | 117,454,468.75 | 104,913,585.19 | 14,148,327.62 | 2,080,502.97 | 1,779,471.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,878,582.69 | 1,597,095,300.67 | 1,605,095,167.42 | 1,502,295,088.78 | 1,510,136,950.32 | 1,530,787,867.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,289,877.85 | 2,164,041,606.40 | 2,203,947,708.41 | 2,219,996,464.06 | 2,242,746,647.79 | 2,264,284,369.08 |
| 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 | 46,051,332.62 | 46,056,465.96 | 41,056,466.06 | 41,051,332.73 | 43,000,000.00 | 43,170,500.00 |
| 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 | 174,414,919.50 | 187,395,167.34 | 195,242,664.18 | 191,933,745.75 | 198,531,366.77 | 201,966,108.62 |
| 其中：应付票据(元) | - | - | - | - | - | - | 1,000,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,414,919.50 | 187,395,167.34 | 194,242,664.18 | 191,933,745.75 | 198,531,366.77 | 201,966,108.62 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 152,083.34 | 152,083.34 | 163,083.34 | 38,357.94 | 38,333.34 | 103,333.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,932,635.81 | 4,542,201.54 | 3,576,849.58 | 3,134,146.92 | 3,792,270.65 | 3,558,620.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,336,059.86 | 32,131,611.95 | 47,015,597.16 | 33,952,172.63 | 31,819,783.29 | 31,415,084.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,582,538.55 | 3,609,909.35 | 8,591,645.76 | 6,967,926.12 | 5,341,616.66 | 2,496,069.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,933,061.70 | 15,695,344.86 | 13,567,380.05 | 13,601,991.82 | 14,783,101.49 | 13,791,909.94 |
| 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 | 9,699,026.07 | 10,094,471.51 | 11,983,473.22 | 15,832,231.32 | 15,898,349.22 | 17,181,168.06 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,504.42 | 11,504.42 | 11,504.42 | - | - | 532.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,113,161.87 | 299,688,760.27 | 321,208,663.77 | 306,511,905.23 | 313,204,821.42 | 313,683,326.14 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,890,131.79 | 10,992,011.45 | 15,139,272.49 | 13,744,414.10 | 16,250,913.44 | 17,743,854.31 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,501,676.43 | 34,964,602.39 | 34,930,425.21 | 445,814.13 | 1,934,561.07 | 16,219,933.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,236,621.91 | 43,796,077.84 | 3,547,340.25 | 3,702,699.42 | 3,858,058.59 | 4,013,417.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,641,374.52 | 3,391,981.08 | 44,023,165.01 | 44,201,376.76 | 44,296,329.82 | 44,516,282.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,269,804.65 | 101,144,672.76 | 105,640,202.96 | 70,094,304.41 | 74,339,862.92 | 82,493,488.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,382,966.52 | 400,833,433.03 | 426,848,866.73 | 376,606,209.64 | 387,544,684.34 | 396,176,814.89 |
| 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 | 441,284,352.00 | 441,284,352.00 | 441,284,352.00 | 441,284,352.00 | 441,284,352.00 | 449,043,052.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,708,003,168.70 | 2,708,003,168.70 | 2,708,003,168.70 | 2,708,003,168.70 | 2,708,003,168.70 | 2,748,648,181.30 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - | 48,403,712.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,102,306.36 | 25,102,306.36 | 25,102,306.36 | 25,102,306.36 | 25,102,306.36 | 25,102,306.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,409,553,038.17 | -1,412,129,160.15 | -1,398,191,741.89 | -1,332,081,858.74 | -1,320,267,304.76 | -1,307,215,574.97 |
| 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 | 1,764,836,788.89 | 1,762,260,666.91 | 1,776,198,085.17 | 1,842,307,968.32 | 1,854,122,522.30 | 1,867,174,252.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,122.44 | 947,506.46 | 900,756.51 | 1,082,286.10 | 1,079,441.15 | 933,302.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,906,911.33 | 1,763,208,173.37 | 1,777,098,841.68 | 1,843,390,254.42 | 1,855,201,963.45 | 1,868,107,554.19 |
| 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 | 2,154,289,877.85 | 2,164,041,606.40 | 2,203,947,708.41 | 2,219,996,464.06 | 2,242,746,647.79 | 2,264,284,369.08 |
| 公告日期 | 2026-08-15 | 2026-04-30 | 2026-04-25 | 2025-10-25 | 2025-08-09 | 2025-04-28 | 2025-04-12 | 2024-10-25 | 2024-08-10 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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