| 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 |
| 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 |
| 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 | 115,825,604.59 | 117,122,213.44 | 69,145,511.09 | 116,906,094.51 | 144,451,465.65 |
| 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 | 634,061,600.47 | 706,842,129.30 | 671,886,664.36 | 754,477,152.12 | 649,332,478.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | 950,000.00 | 4,398,500.00 | 6,298,500.00 | 4,750,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,111,600.47 | 702,443,629.30 | 665,588,164.36 | 749,727,152.12 | 649,332,478.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,327,728.23 | 84,888,271.37 | 147,980,234.10 | 96,424,413.20 | 109,082,866.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,872.74 | 1,569,713.43 | 1,464,948.56 | 3,086,365.17 | 4,773,136.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,029,581.60 | 391,885,917.74 | 450,535,611.50 | 467,856,490.99 | 484,144,455.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 3,078,313.57 | 20,485,875.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,575,263.62 | 1,648,086,699.77 | 1,659,485,567.39 | 1,696,221,784.88 | 1,851,367,956.64 |
| 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 | 161,567,591.42 | 161,376,087.22 | 157,730,319.18 | 160,547,581.04 | 160,140,686.21 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,505,536.24 | 8,552,886.47 | 8,600,236.70 | 8,647,586.93 | 8,694,937.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,943,026.15 | 1,264,316,188.08 | 1,189,398,278.80 | 1,043,471,658.51 | 926,106,097.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,791,352.74 | 35,216,577.38 | 84,383,979.76 | 192,894,423.27 | 258,994,416.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,946,100.43 | 97,556,222.04 | 98,166,343.65 | 98,776,465.26 | 99,386,586.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,203,598.33 | 14,313,334.48 | 9,289,984.56 | 10,036,163.52 | 11,119,790.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,889,889.02 | 24,663,959.72 | 19,170,522.83 | 5,623,491.78 | 11,835,121.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,847,094.33 | 1,615,995,255.39 | 1,576,739,665.48 | 1,529,997,370.31 | 1,486,277,636.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,239,422,357.95 | 3,264,081,955.16 | 3,236,225,232.87 | 3,226,219,155.19 | 3,337,645,592.66 |
| 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 | 20,017,722.22 | 50,054,388.89 | 60,059,722.22 | 70,070,000.00 | 70,065,000.00 |
| 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 | 120,122,369.50 | 134,395,317.55 | 136,480,729.73 | 135,716,671.09 | 143,933,443.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,122,369.50 | 134,395,317.55 | 136,480,729.73 | 135,716,671.09 | 143,933,443.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,687,606.59 | 10,851,393.69 | 11,391,694.81 | 11,924,841.33 | 23,873,349.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,145,422.03 | 15,854,516.86 | 15,871,704.14 | 14,952,917.55 | 18,177,537.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860,239.01 | 18,810,094.97 | 10,409,342.45 | 2,827,169.71 | 19,646,829.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,168.11 | 2,131,038.94 | 779,159.05 | 622,561.29 | 2,723,936.74 |
| 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 | 123,333,722.76 | 89,460,393.19 | 82,666,961.21 | 129,276,412.89 | 137,131,611.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,388.84 | 1,410,681.18 | 1,480,920.33 | 1,550,229.38 | 3,103,535.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,668,639.06 | 322,967,825.27 | 319,140,233.94 | 366,940,803.24 | 418,655,243.46 |
| 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 | 179,432,844.45 | 207,882,844.45 | 215,666,142.23 | 191,193,770.76 | 217,257,755.56 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,410,155.09 | 385,811,892.68 | 382,159,629.87 | 378,477,042.49 | 378,751,460.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,350,000.00 | 11,645,000.00 | 11,940,000.00 | 12,235,000.00 | 12,530,000.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 1,596,443.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,192,999.54 | 605,339,737.13 | 609,765,772.10 | 581,905,813.25 | 610,135,660.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,861,638.60 | 928,307,562.40 | 928,906,006.04 | 948,846,616.49 | 1,028,790,903.61 |
| 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 | 375,694,456.00 | 375,693,668.00 | 375,689,819.00 | 375,689,468.00 | 375,689,468.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,087,742.58 | 23,088,242.41 | 23,090,681.86 | 23,090,905.66 | 23,090,905.66 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,287,886.04 | 511,281,267.46 | 511,255,263.44 | 511,252,404.33 | 511,252,404.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,651,083.12 | 31,651,083.12 | 31,651,083.12 | 30,020,802.00 | 30,026,373.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -268,432.06 | 1,786,542.88 | -23,171.85 | 318,415.42 | 182,726.88 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,043,324.15 | 11,877,568.77 | 14,535,259.74 | 12,929,952.70 | 13,958,040.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,699,554.68 | 177,699,554.68 | 166,536,000.23 | 166,536,000.23 | 166,536,000.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,667,271.08 | 1,265,998,631.68 | 1,247,886,457.53 | 1,217,576,194.36 | 1,248,171,517.62 |
| 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 | 2,364,560,719.35 | 2,335,774,392.76 | 2,307,319,226.83 | 2,277,372,538.70 | 2,308,854,689.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,364,560,719.35 | 2,335,774,392.76 | 2,307,319,226.83 | 2,277,372,538.70 | 2,308,854,689.05 |
| 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 | 3,239,422,357.95 | 3,264,081,955.16 | 3,236,225,232.87 | 3,226,219,155.19 | 3,337,645,592.66 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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