| 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 | 202,112,114.64 | 217,545,586.72 | 263,466,664.86 | 141,368,433.74 | 244,613,900.18 | 209,794,253.53 |
| 其中：交易性金融资产(元) | 会员可见 | 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 | 505,217,708.30 | 439,585,483.44 | 425,309,386.09 | 475,361,338.62 | 476,808,003.47 | 500,494,933.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,217,708.30 | 439,585,483.44 | 425,309,386.09 | 475,361,338.62 | 476,808,003.47 | 500,494,933.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,596,249.54 | 25,314,965.14 | 17,709,207.70 | 78,655,562.45 | 71,528,749.57 | 69,034,921.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,602,819.93 | 30,416,667.63 | 29,631,870.40 | 50,349,049.87 | 48,200,122.44 | 55,443,098.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,564,148.01 | 269,022,000.26 | 268,158,394.39 | 291,633,668.92 | 333,942,190.61 | 369,528,329.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,405,903.83 | 2,887,385.72 | 4,870,105.57 | 2,981,917.75 | 11,731,786.89 | 9,360,188.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,137,186.48 | 1,001,065,477.80 | 1,012,689,540.49 | 1,056,140,952.56 | 1,209,303,454.44 | 1,241,939,875.97 |
| 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 | 29,180,868.05 | 29,575,538.60 | 29,875,307.07 | 32,556,251.89 | 30,025,373.34 | 33,392,404.54 |
| 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 | 4,396,185.00 | 4,396,185.00 | 4,396,185.00 | 29,148,904.87 | 29,148,904.87 | 29,348,904.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,042,378.49 | 745,618,138.64 | 764,198,410.18 | 775,269,220.82 | 787,209,279.71 | 772,021,326.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,202,474.27 | 24,797,215.92 | 2,191,507.60 | 3,570,506.83 | 2,284,127.55 | 6,803,581.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,001,772.62 | 79,152,597.81 | 92,254,216.55 | 78,266,325.47 | 94,538,414.09 | 108,756,950.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,581,887.44 | 112,974,609.00 | 115,387,158.40 | 118,805,525.03 | 119,838,388.02 | 122,277,050.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,046,168.59 | 34,046,168.59 | 34,046,168.59 | 184,021,493.60 | 184,021,493.60 | 184,021,493.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,430,734.42 | 15,006,786.58 | 17,401,009.29 | 21,875,403.02 | 23,872,335.37 | 25,230,237.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,732,926.32 | 33,317,341.18 | 32,629,353.15 | 53,394,276.07 | 54,301,660.18 | 57,595,485.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,567,261.74 | 5,744,818.40 | 5,393,043.70 | 9,188,437.70 | 4,358,150.00 | 7,313,672.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,182,656.94 | 1,084,629,399.72 | 1,097,772,359.53 | 1,306,096,345.30 | 1,329,598,126.73 | 1,346,761,106.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,319,843.42 | 2,085,694,877.52 | 2,110,461,900.02 | 2,362,237,297.86 | 2,538,901,581.17 | 2,588,700,982.52 |
| 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 | 31,620,288.94 | 29,956,043.68 | 38,630,950.46 | 36,632,200.47 | 46,748,905.89 | 59,159,690.47 |
| 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 | 516,748,216.06 | 447,467,276.20 | 442,471,532.31 | 471,685,483.12 | 622,921,019.25 | 584,070,623.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,742,584.08 | 221,768,558.80 | 209,671,305.51 | 265,107,169.48 | 400,250,676.23 | 341,072,551.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,005,631.98 | 225,698,717.40 | 232,800,226.80 | 206,578,313.64 | 222,670,343.02 | 242,998,071.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,101,676.73 | 171,170,424.80 | 183,802,863.77 | 190,940,089.32 | 204,494,627.64 | 240,606,611.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,260,558.28 | 42,056,266.05 | 34,296,135.98 | 32,295,116.56 | 32,455,116.16 | 41,515,292.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,762,021.15 | 7,714,943.98 | 8,364,054.63 | 9,084,782.90 | 7,531,314.87 | 9,254,760.65 |
| 应付股利(元) | 会员可见 | - | - | - | 4,080,325.37 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,990,536.41 | 32,094,911.36 | 24,774,164.63 | 55,051,769.63 | 57,627,357.08 | 49,127,803.87 |
| 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 | 50,409,704.38 | 47,783,254.89 | 51,116,652.88 | 55,285,450.30 | 56,680,395.14 | 70,509,750.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,546,978.05 | 9,756,369.71 | 8,894,406.37 | 11,095,230.60 | 11,378,548.62 | 15,443,694.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,520,305.37 | 787,999,490.67 | 792,350,761.03 | 862,070,122.90 | 1,039,837,284.65 | 1,069,688,227.11 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | 12,200,000.00 | 12,200,000.00 | 7,400,000.00 | 7,400,000.00 | 2,600,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,221,724.70 | 32,587,228.75 | 42,037,016.88 | 30,213,894.47 | 45,632,417.04 | 51,272,547.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,974,533.92 | 20,710,335.21 | 21,620,991.62 | 16,857,624.07 | 17,597,936.30 | 18,349,215.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,196,258.62 | 65,497,563.96 | 75,858,008.50 | 54,471,518.54 | 70,630,353.34 | 72,221,763.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,716,563.99 | 853,497,054.63 | 868,208,769.53 | 916,541,641.44 | 1,110,467,637.99 | 1,141,909,990.54 |
| 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 | 537,586,717.00 | 537,586,717.00 | 537,586,717.00 | 537,586,717.00 | 537,586,717.00 | 537,586,717.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,184,368.64 | 618,184,368.64 | 618,169,939.74 | 603,159,436.27 | 603,159,436.27 | 603,159,436.27 |
| 减：库存股(元) | - | - | - | - | 24,681,857.90 | 24,681,857.90 | 24,681,857.90 | 24,681,857.90 | 24,681,857.90 | 24,681,857.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,752,719.87 | -24,752,719.87 | -24,752,719.87 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,792,534.11 | 67,792,534.11 | 67,792,534.11 | 67,792,534.11 | 67,792,534.11 | 67,792,534.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,050,883.99 | 56,298,424.72 | 66,272,254.94 | 258,968,780.07 | 242,426,266.36 | 261,043,397.01 |
| 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 | 1,223,179,925.97 | 1,230,427,466.70 | 1,240,386,868.02 | 1,442,825,609.55 | 1,426,283,095.84 | 1,444,900,226.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,353.46 | 1,770,356.19 | 1,866,262.47 | 2,870,046.87 | 2,150,847.34 | 1,890,765.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,603,279.43 | 1,232,197,822.89 | 1,242,253,130.49 | 1,445,695,656.42 | 1,428,433,943.18 | 1,446,790,991.98 |
| 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 | 2,138,319,843.42 | 2,085,694,877.52 | 2,110,461,900.02 | 2,362,237,297.86 | 2,538,901,581.17 | 2,588,700,982.52 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-25 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-31 | 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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