| 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 | 119,882,820.01 | 111,259,961.45 | 114,734,370.09 | 103,757,061.02 | 107,828,054.31 | 187,796,559.39 |
| 衍生金融资产(元) | 会员可见 | - | - | 会员可见 | 7,019,455.52 | - | - | - | - | 165,247.57 |
| 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 | 570,617,171.45 | 530,942,647.22 | 520,653,573.44 | 556,834,563.69 | 546,256,347.28 | 508,381,337.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,942,986.34 | 23,776,111.97 | 27,332,091.65 | 23,040,187.61 | 33,663,769.82 | 26,894,386.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,674,185.11 | 507,166,535.25 | 493,321,481.79 | 533,794,376.08 | 512,592,577.46 | 481,486,951.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,365,568.06 | 22,923,379.86 | 26,430,485.18 | 25,758,577.66 | 28,596,613.96 | 26,853,564.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,811,176.03 | 21,432,005.90 | 20,999,066.99 | 18,351,217.81 | 23,838,097.57 | 23,906,638.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,365,091.53 | 488,546,258.39 | 486,579,177.97 | 486,019,951.82 | 514,426,031.46 | 550,618,458.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,493,043.77 | 30,699,275.16 | 34,805,348.10 | 39,395,810.56 | 40,782,908.01 | 36,378,931.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,086,472.90 | 1,232,550,789.54 | 1,210,695,570.13 | 1,249,174,213.63 | 1,286,092,046.04 | 1,342,579,445.73 |
| 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 | 86,345,000.00 | 86,345,000.00 | 86,345,000.00 | 86,345,000.00 | 86,345,000.00 | 86,345,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,942,860.85 | 1,852,614,207.42 | 1,873,412,886.64 | 1,862,964,126.71 | 1,890,539,683.71 | 1,891,720,291.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,626,390.20 | 106,857,314.26 | 87,136,821.16 | 142,575,328.44 | 121,753,919.02 | 137,203,172.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,609,904.28 | 19,617,779.64 | 20,414,355.64 | 3,150,594.68 | 3,897,518.03 | 15,438,123.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,868,267.70 | 189,917,070.33 | 195,790,547.06 | 198,441,109.16 | 193,965,754.55 | 195,306,953.15 |
| 开发支出(元) | - | - | - | - | - | - | - | 2,131,822.80 | 12,387,736.14 | 16,289,384.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,263,895.14 | 22,596,469.27 | 22,167,330.46 | 22,658,341.41 | 22,559,345.99 | 22,575,369.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,254,390.30 | 23,978,716.92 | 26,004,778.12 | 37,763,150.02 | 39,023,904.02 | 42,486,859.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,509,422.75 | 38,497,441.20 | 37,330,546.89 | 27,400,267.60 | 31,088,974.58 | 36,315,808.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,680,770.29 | 6,022,597.95 | 4,625,891.37 | 8,450,480.55 | 14,412,539.78 | 17,558,648.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,355,100,901.51 | 2,346,446,596.99 | 2,353,228,157.34 | 2,391,880,221.37 | 2,415,974,375.82 | 2,461,239,610.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,612,187,374.41 | 3,578,997,386.53 | 3,563,923,727.47 | 3,641,054,435.00 | 3,702,066,421.86 | 3,803,819,056.15 |
| 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 | 610,383,743.55 | 527,241,654.73 | 593,605,114.79 | 662,519,001.83 | 744,305,234.84 | 894,644,151.54 |
| 衍生金融负债(元) | - | - | - | - | - | 2,916,123.98 | 42,882.22 | 143,677.57 | - | - |
| 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 | 253,271,155.52 | 277,772,159.46 | 279,613,857.20 | 293,354,759.67 | 315,975,175.49 | 268,785,456.44 |
| 其中：应付票据(元) | 会员可见 | - | - | 会员可见 | 12,457,982.93 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,813,172.59 | 277,772,159.46 | 279,613,857.20 | 293,354,759.67 | 315,975,175.49 | 268,785,456.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,600,365.81 | 10,371,545.19 | 10,429,550.58 | 3,809,970.63 | 2,911,162.24 | 2,516,866.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,681,859.26 | 78,327,300.47 | 77,225,335.62 | 71,452,007.80 | 68,432,067.95 | 69,305,253.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,167,637.94 | 39,325,529.56 | 22,182,681.94 | 23,485,284.25 | 26,801,821.71 | 18,821,892.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,197,481.08 | 48,035,669.77 | 46,053,000.08 | 40,848,371.30 | 44,428,883.55 | 41,877,849.18 |
| 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 | 59,212,277.51 | 58,879,118.48 | 59,611,891.75 | 56,391,125.56 | 343,902,386.33 | 444,980,207.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,442,015.36 | 16,831,908.10 | 23,276,533.48 | 13,633,405.32 | 15,005,555.45 | 19,690,931.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,956,536.03 | 1,059,701,009.74 | 1,112,040,847.66 | 1,165,637,603.93 | 1,561,762,287.56 | 1,760,622,608.93 |
| 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 | 353,758,247.61 | 408,116,448.79 | 407,449,483.07 | 384,859,443.85 | 392,974,569.19 | 424,156,639.53 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,633,921.38 | 12,086,090.28 | 12,732,450.94 | 682,665.80 | 1,136,201.52 | 12,322,345.82 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 10,495,220.71 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 8,626,162.73 | - | 11,033,605.92 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,786,836.58 | 4,653,436.58 | 539,485.56 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,314,159.96 | 90,920,238.71 | 89,674,206.26 | 91,081,500.35 | 94,592,283.53 | 98,103,066.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,916,400.03 | 17,597,573.42 | 17,801,788.10 | 11,420,539.47 | 11,252,907.94 | 14,136,873.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,409,565.56 | 533,373,787.78 | 528,197,413.93 | 496,670,312.20 | 510,451,182.89 | 559,752,531.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,366,101.59 | 1,593,074,797.52 | 1,640,238,261.59 | 1,662,307,916.13 | 2,072,213,470.45 | 2,320,375,140.02 |
| 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 | 328,368,949.00 | 328,368,949.00 | 328,368,949.00 | 328,368,949.00 | 300,438,771.00 | 288,445,424.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | 66,260,526.21 | 94,293,496.38 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,289,094.64 | 840,289,094.64 | 840,289,094.64 | 844,761,980.80 | 514,118,749.39 | 377,012,513.68 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,982,890.43 | 30,999,254.79 | 30,999,254.79 | 14,999,635.32 | 41,869,100.59 | 41,869,100.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,271,664.00 | 51,553,983.77 | 38,366,871.92 | 53,104,963.91 | 51,085,307.89 | 51,845,103.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,639,215.44 | 102,696,032.40 | 102,696,032.40 | 97,025,917.64 | 93,804,861.42 | 93,804,861.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,235,240.17 | 694,013,783.99 | 644,963,772.71 | 670,484,342.84 | 646,013,836.09 | 619,911,617.93 |
| 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 | 2,015,821,272.82 | 1,985,922,589.01 | 1,923,685,465.88 | 1,978,746,518.87 | 1,629,852,951.41 | 1,483,443,916.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,821,272.82 | 1,985,922,589.01 | 1,923,685,465.88 | 1,978,746,518.87 | 1,629,852,951.41 | 1,483,443,916.13 |
| 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 | 3,612,187,374.41 | 3,578,997,386.53 | 3,563,923,727.47 | 3,641,054,435.00 | 3,702,066,421.86 | 3,803,819,056.15 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-16 | 2025-10-24 | 2025-08-27 | 2025-04-28 | 2025-04-16 | 2024-10-28 | 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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