| 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 | 522,890,692.72 | 371,181,952.20 | 369,801,524.61 | 442,657,102.48 | 382,024,439.99 |
| 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 | - | 177,061,169.56 | 182,452,386.39 | 190,798,746.39 | 200,090,000.00 |
| 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 | 446,514,885.14 | 457,718,390.13 | 522,812,392.49 | 482,050,835.27 | 545,281,584.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,324,162.28 | 137,677,649.81 | 75,152,963.97 | 60,422,484.08 | 112,780,196.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,190,722.86 | 320,040,740.32 | 447,659,428.52 | 421,628,351.19 | 432,501,388.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,671,520.61 | 10,401,758.76 | 8,446,768.01 | 5,830,829.30 | 7,221,799.82 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | 969,025.01 | 969,025.01 | 969,025.01 | 969,025.01 | 969,025.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,255,296.11 | 6,345,938.00 | 6,759,606.89 | 6,045,578.89 | 9,967,692.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,013,892.30 | 268,494,869.90 | 262,559,084.01 | 231,311,637.79 | 254,200,043.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,310,389.10 | 24,392,763.59 | 16,831,364.04 | 14,233,906.26 | 16,905,485.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,042,310.87 | 1,387,026,149.84 | 1,418,643,064.59 | 1,409,362,368.30 | 1,464,460,030.26 |
| 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 | 15,667,695.90 | 15,680,429.37 | 16,154,049.76 | 16,542,774.00 | 15,992,743.71 |
| 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 | 48,207,658.44 | 48,013,755.43 | 48,297,787.42 | 55,867,358.55 | 56,619,278.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,097,080.88 | 17,249,461.80 | 17,401,842.72 | 17,554,223.64 | 17,706,604.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,831,923.75 | 540,051,677.43 | 508,408,171.58 | 508,284,331.22 | 505,293,160.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,507,986.90 | 99,399,501.02 | 86,102,940.66 | 62,890,891.30 | 58,442,428.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,284,493.75 | 62,051,081.85 | 61,854,542.58 | 62,941,316.56 | 65,417,060.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,271,572.45 | 63,887,575.96 | 57,204,711.14 | 32,324,391.90 | 32,915,974.41 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 2,515,270.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,812,398.76 | 106,812,398.76 | 134,384,459.00 | 134,384,459.00 | 134,384,459.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,129,934.03 | 47,454,368.04 | 48,362,282.16 | 48,753,506.10 | 48,962,716.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,161,681.58 | 148,059,927.28 | 184,286,831.92 | 172,477,378.00 | 159,131,141.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,686,143.90 | 9,378,939.70 | 8,013,835.61 | 18,046,550.00 | 11,682,534.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,658,570.34 | 1,158,039,116.64 | 1,170,471,454.55 | 1,130,067,180.27 | 1,109,063,371.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,480,700,881.21 | 2,545,065,266.48 | 2,589,114,519.14 | 2,539,429,548.57 | 2,573,523,402.00 |
| 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 | 113,078,361.56 | 170,589,494.69 | 161,191,194.04 | 153,571,593.67 | 154,117,682.24 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 452,930,423.06 | 491,363,453.44 | 485,564,849.85 | 491,999,419.54 | 551,828,679.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,999,618.32 | 170,025,240.99 | 145,404,592.45 | 205,612,454.22 | 236,211,452.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,930,804.74 | 321,338,212.45 | 340,160,257.40 | 286,386,965.32 | 315,617,227.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,849,645.41 | 5,141,637.95 | 6,342,378.65 | 3,980,878.74 | 4,642,859.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,592,438.69 | 45,282,102.88 | 39,117,265.16 | 35,749,930.69 | 28,183,980.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,940,930.41 | 14,533,995.10 | 11,312,557.44 | 16,885,881.50 | 14,960,295.46 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | 9,600,000.00 | 23,800,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,610,153.68 | 38,823,888.10 | 47,687,688.89 | 50,273,985.72 | 62,573,509.85 |
| 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 | 40,861,462.26 | 38,609,189.87 | 83,081,675.76 | 78,304,458.59 | 63,891,531.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,746,916.44 | 24,860,357.45 | 22,960,946.62 | 15,108,743.48 | 13,580,703.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,610,331.51 | 829,204,119.48 | 866,858,556.41 | 869,674,891.93 | 893,779,241.60 |
| 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 | 251,202,761.69 | 193,816,697.11 | 171,006,569.73 | 141,325,229.73 | 120,852,279.73 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,223,477.57 | 52,489,718.73 | 53,250,957.14 | 54,268,889.55 | 56,752,282.71 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,134.00 | 84,134.00 | 560,583.49 | 560,583.49 | 629,440.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,554,325.62 | 15,515,346.97 | 16,640,716.71 | 12,090,250.72 | 12,699,560.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,594,689.18 | 72,901,506.12 | 71,560,605.35 | 71,946,237.26 | 74,851,193.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,659,388.06 | 334,807,402.93 | 313,019,432.42 | 280,191,190.75 | 265,784,757.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,269,719.57 | 1,164,011,522.41 | 1,179,877,988.83 | 1,149,866,082.68 | 1,159,563,999.31 |
| 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 | 254,111,562.00 | 254,111,562.00 | 254,111,562.00 | 252,851,562.00 | 252,871,516.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,793,805.70 | 638,793,805.70 | 651,041,301.16 | 644,703,778.34 | 640,802,953.43 |
| 减：库存股(元) | - | - | - | - | 24,695,196.00 | 24,695,196.00 | 24,855,780.00 | 24,855,780.00 | 25,018,872.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,282.04 | 2,031,684.51 | 2,282,816.03 | 2,293,400.03 | 2,255,189.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,366,949.36 | 113,366,949.36 | 99,139,079.26 | 99,139,079.26 | 99,139,079.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,787,637.29 | 397,503,920.43 | 427,495,834.30 | 415,887,706.68 | 443,894,499.89 |
| 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 | 1,396,520,040.39 | 1,381,112,726.00 | 1,409,214,812.75 | 1,390,019,746.31 | 1,413,944,365.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,878.75 | -58,981.93 | 21,717.56 | -456,280.42 | 15,036.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,431,161.64 | 1,381,053,744.07 | 1,409,236,530.31 | 1,389,563,465.89 | 1,413,959,402.69 |
| 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 | 2,480,700,881.21 | 2,545,065,266.48 | 2,589,114,519.14 | 2,539,429,548.57 | 2,573,523,402.00 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-05 | 2025-04-26 | 2025-04-26 | 2024-10-15 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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