| 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 | 594,262,758.17 | 416,660,116.33 | 499,580,985.74 | 404,551,560.01 | 431,284,889.59 | 639,140,487.12 |
| 衍生金融资产(元) | - | - | - | - | 102,700.00 | - | - | - | - | - |
| 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 | 709,288,628.09 | 659,347,087.72 | 697,468,754.96 | 671,717,312.34 | 716,449,275.43 | 509,392,813.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 13,219,632.95 | 2,884,746.74 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,288,628.09 | 659,347,087.72 | 697,468,754.96 | 658,497,679.39 | 713,564,528.69 | 509,392,813.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,182,418.27 | 50,214,602.27 | 19,479,807.91 | 39,604,945.62 | 32,586,613.72 | 9,998,662.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,611,043.18 | 9,621,091.64 | 9,228,289.27 | 12,804,889.09 | 11,091,479.94 | 13,446,531.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,988,617.28 | 266,472,829.14 | 257,409,376.08 | 283,152,023.07 | 249,951,847.52 | 219,423,995.90 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,502,696.92 | 42,244,739.04 | 45,121,865.55 | 45,173,169.76 | 41,657,846.92 | 41,410,728.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,540,501.00 | 29,352,809.96 | 35,913,116.34 | 36,633,764.90 | 32,931,692.53 | 26,657,015.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,265,740.39 | 1,548,633,734.01 | 1,674,377,949.51 | 1,616,167,096.54 | 1,628,137,533.99 | 1,478,756,995.70 |
| 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 | 1,167,063.22 | 1,412,000.60 | 1,340,740.99 | 2,167,613.74 | 2,423,714.38 | 2,342,111.71 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | 18,140,000.00 | 18,140,000.00 | 18,140,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,694,680.68 | 677,030,174.89 | 689,066,046.32 | 658,496,788.47 | 663,493,072.42 | 511,471,883.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,036,052.61 | 32,264,071.51 | 11,166,977.65 | 37,343,469.47 | 37,359,733.61 | 27,838,883.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,373,201.45 | 735,125.74 | 1,745,756.84 | 2,487,744.56 | 2,998,368.74 | 3,544,409.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,783,396.63 | 86,935,097.41 | 88,641,025.44 | 89,334,226.67 | 91,035,277.53 | 35,577,201.74 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,507,496.66 | 60,507,496.66 | 60,507,496.66 | 59,594,978.29 | 59,594,978.29 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,837,531.88 | 2,123,325.95 | 1,643,200.90 | 1,832,493.32 | 2,021,785.74 | 721,813.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,261,640.38 | 40,720,696.67 | 39,325,604.01 | 41,667,024.06 | 41,389,835.94 | 38,345,511.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,711.53 | 11,312,985.31 | 1,038,676.28 | 9,342,800.30 | 12,675,587.70 | 12,062,180.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,448,775.04 | 913,040,974.74 | 894,475,525.09 | 920,407,138.88 | 931,132,354.35 | 650,043,996.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,714,515.43 | 2,461,674,708.75 | 2,568,853,474.60 | 2,536,574,235.42 | 2,559,269,888.34 | 2,128,800,992.61 |
| 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 | 93,058,183.37 | 67,046,527.78 | 71,167,133.67 | 100,928,240.98 | 126,159,327.50 | - |
| 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 | 295,243,085.20 | 241,717,862.02 | 308,299,495.92 | 269,182,471.69 | 302,116,277.62 | 251,655,932.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,243,085.20 | 241,717,862.02 | 308,299,495.92 | 269,182,471.69 | 302,116,277.62 | 251,655,932.79 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,592.14 | 187,775.71 | 239,606.69 | 926,002.62 | 373,965.62 | 196,964.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,664,936.34 | 24,420,524.82 | 19,759,614.10 | 25,938,997.15 | 19,348,006.00 | 17,037,930.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,324,164.71 | 5,096,073.96 | 29,271,035.89 | 5,950,899.22 | 7,394,674.69 | 4,219,466.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,915,512.40 | 7,683,000.47 | 10,398,445.63 | 6,750,027.15 | 7,671,364.58 | 6,387,777.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,859,483.46 | 163,359,305.21 | 186,348,376.58 | 187,166,098.29 | 186,674,402.52 | 129,895,981.97 |
| 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 | 15,061,718.65 | 417,073.49 | 1,100,878.51 | 1,596,643.06 | 1,545,389.11 | 1,695,378.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,749,858.32 | 3,286,165.88 | 2,928,877.99 | 21,095,324.13 | 8,653,134.99 | 2,223,999.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,757,534.59 | 513,214,309.34 | 629,513,464.98 | 619,534,704.29 | 659,936,542.63 | 413,313,432.31 |
| 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 | 135,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,911,830.44 | 321,914.28 | 439,002.63 | 1,320,713.83 | 1,583,046.74 | 1,771,584.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,010,419.32 | 11,274,128.19 | 12,468,210.04 | 13,843,124.89 | 15,239,706.74 | 16,636,288.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,788,198.83 | 11,832,766.37 | 12,076,880.25 | 13,110,313.33 | 13,507,845.92 | 6,242,665.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,710,448.59 | 23,428,808.84 | 24,984,092.92 | 28,274,152.05 | 30,330,599.40 | 24,650,539.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,467,983.18 | 536,643,118.18 | 654,497,557.90 | 647,808,856.34 | 690,267,142.03 | 437,963,971.35 |
| 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 | 193,107,640.00 | 193,107,640.00 | 193,107,640.00 | 193,107,640.00 | 193,107,640.00 | 193,107,640.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,455,754.03 | 758,138,634.24 | 754,878,158.47 | 751,131,370.69 | 746,441,500.38 | 742,200,940.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,228,046.59 | 220,911,383.99 | 220,911,383.99 | 220,911,383.99 | 220,911,383.99 | 224,265,555.74 |
| 其他综合收益(元) | - | - | - | - | 47,825.25 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,457,819.36 | 107,457,819.36 | 107,457,819.36 | 107,457,819.36 | 107,457,819.36 | 107,457,819.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,810,664.84 | 886,973,977.49 | 884,516,687.46 | 865,453,258.34 | 853,733,399.32 | 872,336,176.90 |
| 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 | 1,721,651,656.89 | 1,724,766,687.10 | 1,719,048,921.30 | 1,696,238,704.40 | 1,679,828,975.07 | 1,690,837,021.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,594,875.36 | 200,264,903.47 | 195,306,995.40 | 192,526,674.68 | 189,173,771.24 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,246,532.25 | 1,925,031,590.57 | 1,914,355,916.70 | 1,888,765,379.08 | 1,869,002,746.31 | 1,690,837,021.26 |
| 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 | 2,692,714,515.43 | 2,461,674,708.75 | 2,568,853,474.60 | 2,536,574,235.42 | 2,559,269,888.34 | 2,128,800,992.61 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-03-17 | 2025-10-27 | 2025-08-12 | 2025-04-29 | 2025-03-18 | 2024-10-28 | 2024-08-30 | 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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