| 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 | 1,186,654,788.65 | 1,091,982,682.73 | 1,420,344,810.06 | 1,171,531,131.48 | 1,367,590,082.01 | 1,270,316,855.29 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 100,000,000.00 | 100,000,000.00 | - | 100,000,000.00 | - | - |
| 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 | 111,668,369.08 | 94,778,314.60 | 70,893,928.15 | 92,420,788.15 | 105,018,584.95 | 91,143,733.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,086,022.98 | 44,618,432.64 | 39,395,362.01 | 51,215,575.02 | 59,718,061.96 | 36,964,379.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,582,346.10 | 50,159,881.96 | 31,498,566.14 | 41,205,213.13 | 45,300,522.99 | 54,179,353.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,037,344.88 | 27,615,444.38 | 22,692,500.12 | 26,968,527.68 | 24,336,741.07 | 35,226,255.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,056,447.25 | 10,772,096.69 | 8,567,310.13 | 11,740,087.64 | 8,726,998.79 | 9,483,275.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,035,230.94 | 417,853,836.73 | 359,671,400.38 | 352,628,806.46 | 345,605,832.99 | 380,826,144.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,709,121.94 | 19,315,074.57 | 23,293,684.62 | 7,352,156.98 | 4,291,336.35 | 5,980,997.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,199,482.26 | 1,794,157,110.39 | 1,923,903,021.65 | 1,783,413,638.10 | 1,871,863,028.70 | 1,801,641,161.01 |
| 非流动资产： | ||||||||||
| 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 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,200,000.00 | 8,200,000.00 | 8,200,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,895,305.77 | 414,719,510.01 | 414,659,543.54 | 411,228,282.23 | 420,294,415.87 | 429,828,556.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,528,711.18 | 88,218,460.57 | 81,932,720.45 | 72,768,576.23 | 55,059,617.39 | 36,959,814.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,085,200.14 | 21,415,093.26 | 23,518,236.71 | 25,795,704.22 | 27,415,048.85 | 29,363,454.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,045,602.11 | 151,234,585.29 | 154,149,983.51 | 157,880,862.86 | 161,601,931.41 | 165,411,093.30 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,379,215.14 | 56,379,215.14 | 56,379,215.14 | 56,379,215.14 | 56,379,215.14 | 56,379,215.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,435,981.91 | 7,582,827.16 | 8,328,953.60 | 9,557,713.53 | 8,694,587.94 | 9,319,438.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,390,413.41 | 24,042,681.86 | 23,015,352.21 | 23,725,567.00 | 23,249,489.78 | 23,161,505.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,865,690.32 | 28,969,114.36 | 26,846,292.27 | 33,072,763.49 | 23,841,200.71 | 28,090,110.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,626,119.98 | 800,561,487.65 | 796,830,297.43 | 798,608,684.70 | 784,735,507.09 | 786,713,189.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,617,825,602.24 | 2,594,718,598.04 | 2,720,733,319.08 | 2,582,022,322.80 | 2,656,598,535.79 | 2,588,354,350.29 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 9,810,000.00 | 25,370,000.00 | 25,818,000.00 |
| 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 | 96,146,801.31 | 113,756,055.46 | 113,544,689.12 | 106,476,105.12 | 88,067,200.19 | 93,339,158.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,000,000.00 | 33,000,000.00 | 41,000,000.00 | 51,000,000.00 | 17,500,000.00 | 7,500,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,146,801.31 | 80,756,055.46 | 72,544,689.12 | 55,476,105.12 | 70,567,200.19 | 85,839,158.75 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,063,280.43 | 53,834,747.44 | 48,211,762.03 | 48,494,049.54 | 34,845,874.35 | 46,530,733.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,885,106.53 | 33,171,404.25 | 95,917,296.19 | 68,123,178.10 | 52,525,668.12 | 30,052,004.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,627,404.53 | 18,155,893.55 | 16,992,755.26 | 10,289,446.46 | 28,327,192.99 | 21,257,787.04 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,671,104.13 | 74,536,903.86 | 77,805,906.02 | 71,823,883.37 | 76,844,909.35 | 84,298,751.15 |
| 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 | 7,318,599.20 | 6,927,022.17 | 6,962,401.60 | 7,119,915.23 | 7,079,496.91 | 7,324,089.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,350,393.78 | 5,261,723.17 | 7,825,185.60 | 9,421,341.95 | 11,309,186.93 | 5,394,799.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,062,689.91 | 305,643,749.90 | 367,259,995.82 | 331,557,919.77 | 324,369,528.84 | 314,015,323.61 |
| 非流动负债： | ||||||||||
| 应付债券(元) | - | - | - | - | - | - | - | - | 43,283,347.46 | 304,500,224.25 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,589,755.41 | 12,584,885.19 | 16,831,345.12 | 17,696,778.50 | 17,439,359.70 | 22,513,942.09 |
| 预计负债(元) | - | - | - | - | - | 1,074,192.00 | 1,074,192.00 | 800,000.00 | 800,000.00 | 800,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,811,433.33 | 22,849,683.33 | 20,368,933.33 | 18,092,583.33 | 18,315,833.33 | 18,989,083.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,422,712.95 | 16,234,860.80 | 16,528,645.70 | 17,516,493.02 | 17,888,817.86 | 18,365,856.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,823,901.69 | 52,743,621.32 | 54,803,116.15 | 54,105,854.85 | 97,727,358.35 | 365,169,105.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,886,591.60 | 358,387,371.22 | 422,063,111.97 | 385,663,774.62 | 422,096,887.19 | 679,184,429.41 |
| 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 | 466,358,550.00 | 468,751,200.00 | 468,278,400.00 | 468,278,400.00 | 464,903,282.00 | 443,022,502.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | 8,922,162.96 | 63,923,542.23 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,613,815.14 | 491,449,579.75 | 486,677,948.24 | 490,776,270.40 | 438,686,792.22 | 136,249,212.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,496,002.55 | 43,229,691.25 | 40,917,699.25 | 43,549,380.00 | 44,326,204.34 | 53,801,180.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -200,000.00 | -200,000.00 | -200,000.00 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,725,795.97 | 3,366,015.87 | 3,094,840.71 | 2,813,659.48 | 2,530,762.22 | 2,315,686.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,308,909.17 | 184,666,462.13 | 184,666,462.13 | 169,504,871.34 | 169,504,871.34 | 157,865,952.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,366,280.04 | 939,284,454.05 | 1,001,169,089.79 | 915,494,908.70 | 1,003,337,596.76 | 975,949,300.17 |
| 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 | 2,060,677,347.77 | 2,044,088,020.55 | 2,102,769,041.62 | 2,003,318,729.92 | 2,043,559,263.16 | 1,725,525,015.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,261,662.87 | 192,243,206.27 | 195,901,165.49 | 193,039,818.26 | 190,942,385.44 | 183,644,905.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,939,010.64 | 2,236,331,226.82 | 2,298,670,207.11 | 2,196,358,548.18 | 2,234,501,648.60 | 1,909,169,920.88 |
| 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 | 2,617,825,602.24 | 2,594,718,598.04 | 2,720,733,319.08 | 2,582,022,322.80 | 2,656,598,535.79 | 2,588,354,350.29 |
| 公告日期 | 2026-08-19 | 2026-04-18 | 2026-04-18 | 2025-10-25 | 2025-08-08 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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