| 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 | 565,636,806.91 | 548,252,644.46 | 521,968,119.47 | 552,800,643.70 | 558,971,118.78 | 380,592,840.99 |
| 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 | 195,302,870.37 | 195,895,159.77 | 260,789,731.85 | 126,483,282.53 | 55,014,465.75 | 218,767,784.79 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 421,793,753.86 | 375,211,098.24 | 414,367,323.77 | 418,150,374.09 | 458,651,010.06 | 445,737,781.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,158,960.77 | 122,458,931.90 | 119,151,913.74 | 152,794,102.04 | 187,895,160.48 | 227,010,711.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,634,793.09 | 252,752,166.34 | 295,215,410.03 | 265,356,272.05 | 270,755,849.58 | 218,727,069.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,142,815.88 | 25,905,093.11 | 23,721,517.33 | 22,905,688.77 | 30,933,664.68 | 23,089,618.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,107,802.63 | 3,569,348.76 | 3,604,305.78 | 5,080,570.67 | 5,502,668.05 | 6,596,425.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,979,685.06 | 579,897,626.85 | 581,931,506.15 | 536,726,856.24 | 476,894,824.50 | 523,977,205.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,307,152.82 | 37,805,516.92 | 40,779,547.88 | 66,366,807.16 | 62,020,992.65 | 51,734,182.58 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 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 | 1,993,386.59 | 893,119.70 | 1,339,366.32 | 3,492,164.02 | 363,207.98 | 4,043,181.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,264,274.12 | 1,767,429,607.81 | 1,848,501,418.55 | 1,732,006,387.18 | 1,648,351,952.45 | 1,654,539,020.62 |
| 非流动资产： | ||||||||||
| 发放委托贷款及垫款(元) | 会员可见 | - | - | 会员可见 | 100,000.00 | - | - | 600,000.00 | 100,000.00 | 100,000.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,018.17 | 34,513.27 | - | - | - | - |
| 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 | 34,037,578.88 | 34,037,578.88 | 34,037,578.88 | 37,437,578.88 | 37,437,578.88 | 37,437,578.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,357,781.12 | 165,837,045.63 | 169,358,821.54 | 172,543,103.24 | 175,495,532.28 | 178,974,356.85 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 941,622.13 | 747,389.38 | 747,389.38 | 21,238.94 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,741.37 | 501,620.70 | 559,500.03 | 655,270.29 | 1,344,781.01 | 781,109.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,605,784.40 | 25,911,813.35 | 26,221,553.39 | 26,529,071.77 | 26,852,792.66 | 27,189,113.57 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | 39,995.40 | 43,631.31 | 57,472.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,031,536.24 | 29,169,454.99 | 28,382,217.58 | 29,699,761.15 | 27,861,482.51 | 27,069,449.81 |
| 其他非流动资产(元) | - | - | - | - | - | 1,973,451.33 | - | - | 333,000.00 | 333,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,052,062.31 | 258,212,867.53 | 259,307,060.80 | 267,526,019.67 | 269,468,798.65 | 271,942,080.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,316,336.43 | 2,025,642,475.34 | 2,107,808,479.35 | 1,999,532,406.85 | 1,917,820,751.10 | 1,926,481,101.19 |
| 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 | 40,542,355.32 | 7,919,545.96 | 22,813,409.96 | 20,260,000.00 | 1,002,751.24 | 1,020,000.00 |
| 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 | 271,410,320.01 | 277,885,550.09 | 321,551,238.60 | 293,525,965.74 | 273,183,911.30 | 264,456,485.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,142,066.28 | 132,200,990.41 | 127,680,566.26 | 123,760,849.49 | 106,438,660.71 | 128,376,380.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,268,253.73 | 145,684,559.68 | 193,870,672.34 | 169,765,116.25 | 166,745,250.59 | 136,080,104.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,312,214.64 | 316,222,519.11 | 327,319,511.83 | 265,474,158.85 | 246,793,799.49 | 267,869,156.25 |
| 应付职工薪酬(元) | - | - | 会员可见 | - | - | - | 16,796,176.50 | - | - | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,327,310.80 | 4,710,364.41 | 1,263,029.63 | 3,233,431.24 | 8,414,538.30 | 4,253,542.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,853,008.97 | 27,204,603.46 | 34,443,996.28 | 21,084,838.19 | 27,238,371.70 | 27,074,151.15 |
| 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 | 239,223.71 | 233,844.94 | 228,557.68 | 222,589.60 | 484,008.66 | 495,836.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,419,727.99 | 32,415,984.49 | 35,166,115.02 | 41,839,518.61 | 29,027,086.79 | 40,502,528.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,104,161.44 | 666,592,412.46 | 759,582,035.50 | 645,640,502.23 | 586,144,467.48 | 605,671,699.77 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 243,948.01 | 305,244.73 | 365,139.39 | 421,608.58 | 992,884.29 | 410,079.79 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,417,879.16 | 7,417,879.16 | 7,417,879.16 | 6,244,533.44 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,720,000.00 | 3,000,000.00 | 3,000,000.00 | 3,750,000.00 | 3,550,000.00 | 3,550,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,717.45 | 106,218.44 | 289,995.22 | 937,649.81 | 844,411.02 | 693,362.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,470,544.62 | 10,829,342.33 | 11,073,013.77 | 11,353,791.83 | 5,387,295.31 | 4,653,442.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,574,706.06 | 677,421,754.79 | 770,655,049.27 | 656,994,294.06 | 591,531,762.79 | 610,325,142.16 |
| 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 | 588,615,750.00 | 588,615,750.00 | 588,615,750.00 | 588,615,750.00 | 588,615,750.00 | 588,615,750.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,079,816.19 | 432,522,003.16 | 431,548,451.09 | 429,855,883.44 | 428,163,315.79 | 426,470,748.14 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,877,307.86 | 20,877,307.86 | 25,076,681.29 | 25,076,681.29 | 25,076,681.29 | 25,076,681.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,382.80 | 51,382.80 | 51,382.80 | 50,942.37 | 50,942.37 | 50,942.37 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,386,932.32 | 5,945,756.64 | 6,046,846.78 | 5,585,775.27 | 5,107,345.37 | 4,046,294.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,953,938.06 | 93,953,938.06 | 93,953,938.06 | 89,918,400.77 | 89,918,400.77 | 89,918,400.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,175,156.34 | 178,431,852.05 | 172,079,549.21 | 182,499,143.59 | 168,140,373.16 | 161,362,264.39 |
| 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 | 1,303,385,667.85 | 1,278,643,374.85 | 1,267,219,236.65 | 1,271,449,214.15 | 1,254,919,446.17 | 1,245,387,719.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,355,962.52 | 69,577,345.70 | 69,934,193.43 | 71,088,898.64 | 71,369,542.14 | 70,768,240.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,741,630.37 | 1,348,220,720.55 | 1,337,153,430.08 | 1,342,538,112.79 | 1,326,288,988.31 | 1,316,155,959.03 |
| 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 | 2,074,316,336.43 | 2,025,642,475.34 | 2,107,808,479.35 | 1,999,532,406.85 | 1,917,820,751.10 | 1,926,481,101.19 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-23 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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