| 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 | 646,728,482.23 | 595,114,388.23 | 655,893,957.59 | 574,782,390.87 | 582,438,057.83 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,621,707.45 | 30,355,391.03 | 37,936,895.30 | 26,256,047.31 | 37,656,282.45 |
| 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 | 349,562,863.90 | 340,975,786.53 | 392,390,802.10 | 314,569,922.10 | 216,596,953.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,562,863.90 | 340,975,786.53 | 392,390,802.10 | 314,569,922.10 | 216,596,953.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,786,803.52 | 14,022,961.83 | 42,605,228.82 | 24,320,784.20 | 16,115,850.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,838,620.28 | 22,624,775.80 | 14,901,598.80 | 13,170,772.54 | 18,626,037.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,302,269.69 | 234,225,134.23 | 204,104,292.96 | 219,041,988.41 | 235,117,531.01 |
| 持有待售资产(元) | - | - | - | - | - | 52,236,113.26 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,909,156.03 | 32,571,365.82 | 13,783,529.10 | 48,871,090.97 | 54,247,546.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,386,529.26 | 1,343,370,638.89 | 1,399,012,415.38 | 1,249,362,605.22 | 1,170,317,678.51 |
| 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 | 430,820,308.24 | 432,019,676.79 | 472,474,092.95 | 469,295,624.14 | 454,690,959.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,448,785.13 | 595,315,829.56 | 591,369,148.55 | 590,996,930.05 | 578,750,026.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,681,173.48 | 31,205,541.81 | 16,460,390.40 | 16,848,364.25 | 34,267,590.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,875,781.85 | 29,037,409.08 | 29,833,275.55 | 29,833,275.55 | 32,180,324.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,006,142.38 | 80,512,134.38 | 81,058,810.87 | 81,744,112.84 | 80,775,920.69 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,570,940.35 | 7,338,878.97 | 16,647,265.06 | 17,017,239.48 | 10,990,833.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,526,543.14 | 25,058,393.89 | 20,749,912.70 | 21,361,244.66 | 18,359,427.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9,678,674.04 | - | 521,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,929,674.57 | 1,210,166,538.52 | 1,228,592,896.08 | 1,227,617,790.97 | 1,210,015,083.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,678,316,203.83 | 2,553,537,177.41 | 2,627,605,311.46 | 2,476,980,396.19 | 2,380,332,761.75 |
| 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 | 259,949,697.66 | 241,007,904.68 | 193,591,920.00 | 158,500,000.00 | 140,203,053.40 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 1,599,631.89 | - | 18,719.25 | - |
| 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 | 604,585,729.10 | 557,859,444.53 | 600,150,695.58 | 522,729,494.23 | 472,008,879.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,567,184.02 | 291,790,327.10 | 330,502,869.54 | 317,584,905.99 | 305,974,133.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,018,545.08 | 266,069,117.43 | 269,647,826.04 | 205,144,588.24 | 166,034,745.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,468,648.95 | 27,837,624.08 | 16,003,553.95 | 16,702,978.80 | 18,744,412.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,235,428.79 | 33,039,652.80 | 27,595,356.78 | 25,250,798.82 | 27,264,197.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,468,469.42 | 4,525,785.07 | 5,989,066.80 | 8,950,497.06 | 10,479,083.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,025,528.24 | 25,430,748.05 | 25,818,383.99 | 33,964,742.99 | 40,417,276.41 |
| 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 | 1,504,378.02 | 2,498,662.18 | 1,504,378.02 | 1,504,378.02 | 3,005,982.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,004,999.99 | 18,333,582.25 | 26,675,943.23 | 23,080,216.38 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,242,880.17 | 912,133,035.53 | 897,329,298.35 | 790,701,825.55 | 712,122,883.74 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | 109,060,000.00 | 109,047,120.00 | 108,058,395.83 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,799,665.13 | 17,951,260.75 | 18,799,665.13 | 18,799,665.13 | 20,297,525.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,139,462.22 | 54,810,022.57 | 55,333,572.02 | 51,259,637.96 | 51,745,125.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,748,692.82 | 40,348,411.76 | 40,348,411.76 | 40,348,411.76 | 40,348,411.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,687,820.17 | 113,109,695.08 | 223,541,648.91 | 219,454,834.85 | 220,449,458.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,930,700.34 | 1,025,242,730.61 | 1,120,870,947.26 | 1,010,156,660.40 | 932,572,342.36 |
| 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 | 342,028,676.00 | 342,028,676.00 | 342,028,676.00 | 342,028,676.00 | 342,208,675.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,652,058.53 | 382,577,284.74 | 380,863,386.56 | 379,344,998.63 | 363,285,569.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,887,182.78 | 29,216,403.93 | 28,339,096.08 | 29,328,034.50 | 30,401,923.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -640,873.67 | -602,987.16 | -10,479,194.38 | -10,157,566.41 | -10,178,717.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,636,905.55 | 81,636,905.55 | 74,156,751.71 | 74,156,751.71 | 74,129,834.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,064,093.92 | 742,280,840.90 | 740,556,116.26 | 703,861,724.65 | 703,261,489.17 |
| 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 | 1,581,853,677.55 | 1,518,704,316.10 | 1,498,786,640.07 | 1,459,906,550.08 | 1,442,304,928.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,531,825.94 | 9,590,130.70 | 7,947,724.13 | 6,917,185.71 | 5,455,491.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,385,503.49 | 1,528,294,446.80 | 1,506,734,364.20 | 1,466,823,735.79 | 1,447,760,419.39 |
| 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 | 2,678,316,203.83 | 2,553,537,177.41 | 2,627,605,311.46 | 2,476,980,396.19 | 2,380,332,761.75 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-07-29 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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