| 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 | 384,119,508.08 | 386,336,618.95 | 397,893,224.19 | 351,622,449.61 | 362,369,100.93 | 365,338,610.71 |
| 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 | 426,418,270.12 | 365,285,040.98 | 376,688,186.67 | 343,973,094.80 | 327,882,275.47 | 359,772,626.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,032,040.23 | 39,110,167.82 | 68,049,181.58 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,386,229.89 | 326,174,873.16 | 308,639,005.09 | 343,973,094.80 | 327,882,275.47 | 359,772,626.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,386,203.07 | 7,273,820.62 | 9,530,840.22 | 16,980,207.27 | 17,218,331.12 | 13,219,186.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,259,047.02 | 26,048,029.30 | 32,205,213.98 | 37,249,690.65 | 36,081,145.12 | 36,630,896.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,833,168.29 | 313,464,384.14 | 339,991,996.73 | 405,498,888.06 | 418,135,714.66 | 379,869,353.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,631,316.02 | 28,852,060.56 | 28,690,157.97 | 25,861,114.36 | 25,927,552.66 | 19,282,332.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,268,289.43 | 1,178,927,811.06 | 1,221,884,081.46 | 1,226,581,252.21 | 1,217,278,140.63 | 1,252,844,935.25 |
| 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 | 51,741,397.14 | 54,501,844.05 | 55,663,345.27 | 57,546,825.06 | 60,656,787.90 | 61,493,830.98 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,096,938.70 | 7,619,337.48 | 7,305,898.21 | 7,803,812.61 | 7,908,166.23 | 8,012,393.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,149,811.85 | 1,024,892,594.20 | 1,028,543,483.45 | 1,021,858,630.11 | 1,039,106,917.53 | 1,041,356,917.00 |
| 在建工程(元) | - | - | - | 会员可见 | 1,764,636.34 | 1,764,636.34 | 1,764,636.34 | 3,789,261.28 | 2,626,417.24 | 3,885,240.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,720.08 | 1,528,226.61 | 1,703,185.51 | 1,597,488.33 | 1,903,626.45 | 2,027,045.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,287,209.05 | 76,065,226.84 | 76,866,361.82 | 77,653,093.20 | 78,552,506.17 | 79,317,596.04 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,009,586.84 | 9,009,586.84 | 9,009,586.84 | 9,009,586.84 | 9,009,586.84 | 9,009,586.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,209.46 | 1,627,816.50 | 3,756,694.10 | 5,981,476.88 | 5,492,213.94 | 10,645,151.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,329,018.26 | 62,863,496.66 | 61,809,926.77 | 53,832,447.09 | 55,772,493.32 | 51,404,898.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,557.29 | 1,970,908.30 | 1,478,108.30 | 5,931,102.70 | 6,114,238.27 | 7,504,750.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,181,085.01 | 1,241,843,673.82 | 1,247,901,226.61 | 1,245,003,724.10 | 1,267,142,953.89 | 1,274,657,410.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,490,449,374.44 | 2,420,771,484.88 | 2,469,785,308.07 | 2,471,584,976.31 | 2,484,421,094.52 | 2,527,502,345.91 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 | 226,089,882.91 | 191,734,965.35 | 213,094,120.68 | 261,503,730.93 | 297,117,035.49 | 304,539,339.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 5,172,114.56 | 5,172,114.56 | - | 5,400,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,089,882.91 | 191,734,965.35 | 207,922,006.12 | 256,331,616.37 | 297,117,035.49 | 299,139,339.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,797,702.98 | 24,943,542.25 | 16,047,074.96 | 28,071,729.93 | 31,181,370.87 | 44,366,471.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,171.26 | 1,359,657.53 | 2,074,341.56 | 3,029,454.00 | 3,078,574.00 | 3,382,624.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,020,288.40 | 31,738,139.66 | 27,616,187.15 | 23,682,905.38 | 19,524,088.42 | 35,076,676.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,899,818.36 | 39,293,071.77 | 47,898,581.98 | 64,395,548.97 | 40,997,711.32 | 44,538,986.23 |
| 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 | 14,597,301.99 | 13,440,758.33 | 14,742,375.40 | 14,861,168.66 | 14,073,467.71 | 14,731,850.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,751,346.95 | 12,277,738.09 | 48,255,999.88 | 3,662,344.80 | 3,691,521.82 | 5,767,641.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,491,512.85 | 324,787,872.98 | 379,728,681.61 | 409,206,882.67 | 419,663,769.63 | 462,403,589.12 |
| 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 | 3,000,000.00 | 3,800,000.00 | 1,800,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,702.96 | 1,226,399.12 | 1,049,303.61 | 1,354,973.17 | 1,459,793.10 | 1,391,006.20 |
| 长期应付款(元) | - | - | - | - | - | - | 13,200,000.00 | - | 13,200,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 13,200,000.00 | - | 13,200,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,975,363.52 | 252,485,995.22 | 256,096,626.91 | 251,894,755.27 | 256,584,553.63 | 261,274,351.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,235.02 | 3,365,429.36 | 2,931,262.53 | 1,965,378.07 | 2,842,524.00 | 2,161,887.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,116,301.50 | 260,877,823.70 | 275,077,193.05 | 268,415,106.51 | 274,086,870.73 | 278,027,246.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,607,814.35 | 585,665,696.68 | 654,805,874.66 | 677,621,989.18 | 693,750,640.36 | 740,430,835.25 |
| 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 | 510,657,000.00 | 510,657,000.00 | 510,657,000.00 | 510,657,000.00 | 510,657,000.00 | 510,657,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,393,806.93 | 337,393,806.93 | 337,393,806.93 | 337,378,624.27 | 337,378,624.27 | 337,378,624.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,159.00 | 9,689.99 | 9,689.99 | 192,780.92 | 197,205.55 | -58,737.67 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,250.19 | 952,250.19 | 952,250.19 | 1,134,763.80 | 1,268,476.58 | 1,268,476.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,006,345.30 | 126,006,345.30 | 126,006,345.30 | 119,928,027.47 | 119,928,027.47 | 119,928,027.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,845,929.65 | 834,252,962.53 | 814,869,202.34 | 799,950,645.14 | 796,972,982.30 | 794,584,641.39 |
| 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 | 1,813,887,491.07 | 1,809,272,054.94 | 1,789,888,294.75 | 1,769,241,841.60 | 1,766,402,316.17 | 1,763,758,032.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,954,069.02 | 25,833,733.26 | 25,091,138.66 | 24,721,145.53 | 24,268,137.99 | 23,313,478.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,841,560.09 | 1,835,105,788.20 | 1,814,979,433.41 | 1,793,962,987.13 | 1,790,670,454.16 | 1,787,071,510.66 |
| 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 | 2,490,449,374.44 | 2,420,771,484.88 | 2,469,785,308.07 | 2,471,584,976.31 | 2,484,421,094.52 | 2,527,502,345.91 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-09 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-27 | 2024-04-10 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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