| 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 | 431,050,047.21 | 547,682,014.47 | 653,682,566.44 | 497,783,314.24 | 595,168,833.38 | 628,188,962.93 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 100,000,000.00 | 100,000,000.00 | - | 155,000,000.00 | 50,000,000.00 | 110,000,000.00 |
| 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 | 236,572,999.70 | 219,933,097.67 | 190,509,534.32 | 217,276,969.55 | 300,633,658.72 | 275,398,147.20 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | 24,850.00 | 87,943.71 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,572,999.70 | 219,908,247.67 | 190,421,590.61 | 217,276,969.55 | 300,633,658.72 | 275,398,147.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,698,207.89 | 22,943,821.02 | 29,227,954.18 | 70,756,417.99 | 70,783,130.14 | 340,078,040.89 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 7,320,827.59 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,781,056.42 | 18,350,528.06 | 18,136,553.12 | 33,792,998.11 | 29,372,330.27 | 27,777,008.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,975,072.66 | 382,798,441.45 | 800,170,125.66 | 786,097,435.11 | 797,799,131.41 | 410,525,607.45 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 持有待售资产(元) | - | - | 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 | 4,687,102.14 | 29,769,800.13 | 102,222,539.57 | 100,317,075.56 | 86,668,918.60 | 82,895,377.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,951,437.62 | 1,321,511,526.58 | 1,794,039,010.89 | 1,861,066,385.56 | 1,938,032,530.61 | 1,875,393,398.83 |
| 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 | 137,279,442.18 | 93,399,468.51 | 92,899,468.51 | 93,985,910.16 | 93,985,910.16 | 93,985,910.16 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,681,906.76 | 319,681,906.76 | 320,376,070.90 | 357,798,611.90 | 363,798,611.90 | 363,798,611.90 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,678,263.23 | 8,280,572.88 | 9,316,208.27 | 8,966,980.91 | 9,713,492.10 | 10,418,292.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,613,446.73 | 599,015,743.04 | 614,300,279.63 | 556,529,328.28 | 551,490,597.27 | 566,853,315.78 |
| 在建工程(元) | 会员可见 | 会员可见 | - | 会员可见 | 292,022.69 | 542,239.82 | 536,222.12 | 236,013.45 | 18,114,380.70 | 18,102,699.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,383,680.45 | 97,769,154.28 | 102,162,757.99 | 190,004,295.41 | 196,795,902.98 | 194,878,945.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,278,747.49 | 43,747,232.23 | 44,277,811.14 | 44,808,390.06 | 45,338,968.98 | 45,869,547.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,810,654.43 | 43,810,654.43 | 43,810,654.43 | 53,812,789.40 | 53,812,789.40 | 53,812,789.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,078,771.41 | 5,322,037.79 | 5,741,758.27 | 9,941,978.85 | 9,383,160.42 | 9,980,142.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,699,002.43 | 74,894,534.11 | 94,608,872.67 | 152,210,436.90 | 146,658,744.37 | 114,777,439.53 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 300,000.00 | 280,000.00 | 1,896,000.00 | 2,266,596.57 | 3,285,757.07 | 40,692,531.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,095,937.80 | 1,286,743,543.85 | 1,329,926,103.93 | 1,470,561,331.89 | 1,492,378,315.35 | 1,513,170,224.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,529,047,375.42 | 2,608,255,070.43 | 3,123,965,114.82 | 3,331,627,717.45 | 3,430,410,845.96 | 3,388,563,623.77 |
| 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 | 249,638,394.87 | 300,360,927.52 | 249,905,068.78 | 260,299,664.00 | 257,912,796.01 | 340,934,411.65 |
| 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 | 191,377,421.50 | 224,792,093.48 | 205,815,537.51 | 165,190,586.00 | 195,896,324.98 | 112,744,902.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,040,000.00 | 4,460,000.00 | 4,850,000.00 | 1,440,000.00 | 9,686,998.65 | 16,375,342.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,337,421.50 | 220,332,093.48 | 200,965,537.51 | 163,750,586.00 | 186,209,326.33 | 96,369,559.79 |
| 预收款项(元) | 会员可见 | - | - | - | - | 43,766.82 | - | - | - | 4,500,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,852,842.84 | 69,334,667.67 | 715,311,138.85 | 713,918,811.59 | 719,138,630.47 | 721,823,869.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,886,128.17 | 20,726,790.08 | 22,521,832.43 | 19,593,832.37 | 20,994,812.60 | 19,213,155.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,223,229.79 | 3,704,618.57 | 4,618,381.32 | 4,409,580.38 | 4,884,772.73 | 7,811,082.65 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 18,130,000.00 | 24,500,000.00 | 18,130,000.00 | 17,223,500.00 | 18,130,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,083,497.11 | 132,837,212.52 | 127,533,710.11 | 89,243,705.71 | 85,217,160.17 | 35,738,536.86 |
| 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 | 91,282,885.05 | 45,042,749.32 | 49,685,690.75 | 54,610,864.40 | 59,069,119.30 | 58,651,720.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,827,396.89 | 95,700,845.03 | 96,239,121.94 | 96,419,064.09 | 96,545,210.68 | 97,921,335.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,171,796.22 | 910,673,671.01 | 1,496,130,481.69 | 1,421,816,108.54 | 1,456,882,326.94 | 1,417,469,014.80 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 80,000,000.00 | 52,000,000.00 | 52,500,000.00 | 52,500,000.00 | 53,000,000.00 | 53,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,557,590.37 | 87,210,446.77 | 93,615,888.67 | 144,891,259.47 | 158,818,127.96 | 155,251,562.77 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 29,427,728.64 | - | 44,141,592.94 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,402,047.36 | 12,402,047.36 | 12,402,047.36 | 12,402,047.36 | 12,402,047.36 | 12,402,047.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,276,482.97 | 8,366,316.59 | 7,980,861.40 | 8,065,638.75 | 8,150,416.09 | 8,241,129.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,509,300.60 | 70,176,521.77 | 72,435,626.17 | 112,273,104.77 | 114,787,309.15 | 96,038,005.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,173,149.94 | 266,939,993.28 | 283,076,016.54 | 330,132,050.35 | 347,157,900.56 | 324,932,744.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,344,946.16 | 1,177,613,664.29 | 1,779,206,498.23 | 1,751,948,158.89 | 1,804,040,227.50 | 1,742,401,759.79 |
| 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 | 496,191,488.00 | 496,191,488.00 | 496,191,488.00 | 496,191,488.00 | 498,344,263.00 | 498,344,263.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,445,418.92 | 835,685,935.71 | 835,685,935.71 | 838,162,623.21 | 842,993,488.74 | 846,729,161.50 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,338,517.74 | 10,338,517.74 | 10,338,517.74 | 10,338,517.74 | 17,549,035.49 | 17,549,035.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,888,743.01 | 68,888,743.01 | 68,888,743.01 | 68,888,743.01 | 68,888,743.01 | 68,888,743.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,546,392.65 | -53,225,618.07 | -137,805,531.94 | 93,520,917.62 | 115,979,763.13 | 130,479,887.83 |
| 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 | 1,290,640,739.54 | 1,337,202,030.91 | 1,252,622,117.04 | 1,486,425,254.10 | 1,508,657,222.39 | 1,526,893,019.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,061,689.72 | 93,439,375.23 | 92,136,499.55 | 93,254,304.46 | 117,713,396.07 | 119,268,844.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,702,429.26 | 1,430,641,406.14 | 1,344,758,616.59 | 1,579,679,558.56 | 1,626,370,618.46 | 1,646,161,863.98 |
| 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 | 2,529,047,375.42 | 2,608,255,070.43 | 3,123,965,114.82 | 3,331,627,717.45 | 3,430,410,845.96 | 3,388,563,623.77 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-04-08 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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