| 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 | 336,480,977.50 | 340,979,669.35 | 252,431,912.37 | 228,829,310.35 | 231,636,381.10 | 238,472,716.55 |
| 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 | 116,711,241.59 | 131,902,125.46 | 178,566,839.06 | 193,538,276.74 | 88,000,000.00 | 100,863,915.82 |
| 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 | 552,833,603.11 | 494,462,064.08 | 583,869,580.32 | 451,645,811.73 | 440,984,779.82 | 402,307,324.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,907,884.29 | 50,755,980.41 | 54,357,563.06 | 37,298,654.63 | 44,067,852.26 | 52,737,774.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,925,718.82 | 443,706,083.67 | 529,512,017.26 | 414,347,157.10 | 396,916,927.56 | 349,569,549.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,277,034.49 | 27,766,958.74 | 28,401,805.57 | 20,979,207.92 | 19,950,159.30 | 27,215,296.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,697,089.24 | 5,421,146.87 | 5,056,744.67 | 7,354,729.20 | 8,709,620.49 | 6,187,256.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,667,280.01 | 697,390,027.95 | 649,214,003.34 | 750,533,234.58 | 720,145,573.51 | 713,142,099.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,861,222.96 | 169,119,246.42 | 170,672,684.04 | 154,119,667.09 | 103,102,679.61 | 92,529,925.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,485,054.65 | 1,913,436,845.25 | 1,909,759,015.71 | 1,829,491,590.09 | 1,640,692,585.96 | 1,619,510,514.45 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | 726,175.27 | 1,059,332.57 | 1,013,839.94 | 1,138,976.12 | 3,337,885.36 |
| 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 | 4,908,180.00 | - | - | - | - | - |
| 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 | 1,007,997.99 | 1,007,997.99 | 1,007,997.99 | 1,007,997.99 | 1,007,997.99 | 1,007,997.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,986,717.44 | 985,040,579.74 | 1,001,400,127.50 | 727,690,632.46 | 738,479,180.46 | 732,089,297.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,173,306.12 | 499,257,069.12 | 480,559,535.28 | 676,026,586.10 | 637,618,897.40 | 560,039,598.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,672,367.43 | 41,473,016.80 | 42,915,076.57 | 46,476,721.48 | 46,556,309.47 | 12,181,618.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,174,780.20 | 190,744,082.54 | 192,760,908.61 | 194,041,749.83 | 196,019,460.56 | 199,182,955.76 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,741,296.42 | 35,793,174.69 | 35,845,052.97 | 35,911,289.92 | 35,958,381.97 | 36,005,474.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,041,784.06 | 7,162,015.63 | 7,769,994.53 | 9,971,660.09 | 10,852,965.54 | 7,336,048.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,138,510.88 | 64,510,406.70 | 60,225,509.58 | 56,852,497.73 | 56,630,696.80 | 47,979,265.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,270,290.67 | 43,815,529.55 | 42,181,830.82 | 59,983,605.90 | 51,680,382.32 | 106,487,646.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,115,231.21 | 1,869,530,048.03 | 1,865,725,366.42 | 1,808,976,581.44 | 1,775,943,248.63 | 1,705,647,788.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,842,600,285.86 | 3,782,966,893.28 | 3,775,484,382.13 | 3,638,468,171.53 | 3,416,635,834.59 | 3,325,158,302.87 |
| 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 | 827,939,686.93 | 869,765,005.32 | 809,813,395.18 | 634,443,754.77 | 487,504,407.18 | 471,657,643.83 |
| 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 | 270,647,031.87 | 221,917,716.82 | 214,535,283.84 | 224,191,802.57 | 203,274,448.58 | 168,902,885.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,961,897.63 | 105,017,879.81 | 81,763,799.58 | 59,734,708.74 | 79,304,347.40 | 87,270,474.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,685,134.24 | 116,899,837.01 | 132,771,484.26 | 164,457,093.83 | 123,970,101.18 | 81,632,410.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,929,452.51 | 6,085,074.13 | 9,647,099.63 | 7,219,492.81 | 9,847,675.05 | 6,628,968.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,071,980.48 | 16,256,364.13 | 32,861,499.76 | 20,891,750.54 | 18,788,217.38 | 11,464,407.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,783,430.33 | 7,427,471.30 | 17,477,023.14 | 7,635,635.32 | 5,795,693.13 | 5,149,898.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,206,978.30 | 42,357,261.32 | 61,222,395.94 | 38,100,758.84 | 45,801,210.20 | 58,752,313.81 |
| 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 | 132,669,214.45 | 175,945,337.28 | 152,548,618.42 | 144,007,063.94 | 148,541,349.26 | 91,315,389.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,715,921.88 | 7,650,746.58 | 14,995,761.02 | 12,672,622.01 | 16,487,292.95 | 23,386,772.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,963,696.75 | 1,347,404,976.88 | 1,313,101,076.93 | 1,089,162,880.80 | 936,040,293.73 | 837,258,279.38 |
| 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 | 506,657,437.05 | 442,427,363.40 | 472,826,452.02 | 563,692,140.48 | 516,774,531.26 | 517,404,847.46 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,843,933.83 | 34,726,390.97 | 34,879,755.76 | 42,521,738.35 | 41,903,509.30 | 6,499,779.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,078,300.52 | 99,024,647.29 | 99,271,294.06 | 95,485,623.55 | 87,817,216.57 | 85,878,463.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,154,661.41 | 9,199,086.96 | 9,403,545.40 | 9,731,117.77 | 9,844,570.02 | 4,994,352.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,734,332.81 | 585,377,488.62 | 616,381,047.24 | 711,430,620.15 | 656,339,827.15 | 614,777,442.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,698,029.56 | 1,932,782,465.50 | 1,929,482,124.17 | 1,800,593,500.95 | 1,592,380,120.88 | 1,452,035,722.28 |
| 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 | 263,203,565.00 | 263,203,565.00 | 263,203,565.00 | 263,203,565.00 | 263,203,565.00 | 263,203,565.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,327,601.19 | 1,092,824,918.01 | 1,092,824,918.01 | 1,092,575,273.50 | 1,090,129,045.07 | 1,086,302,535.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,740,094.37 | 22,485,849.10 | 22,485,849.10 | 22,485,849.10 | 22,485,849.10 | 30,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,430,874.42 | 872,191.74 | 751,218.80 | 745,495.65 | 622,992.62 | 667,716.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,151,468.79 | 37,151,468.79 | 37,151,468.79 | 36,907,026.05 | 36,907,026.05 | 36,907,026.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,045,611.90 | 411,804,084.98 | 405,692,116.97 | 394,593,610.89 | 384,191,945.36 | 376,611,636.96 |
| 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 | 1,790,557,278.09 | 1,783,370,379.42 | 1,777,137,438.47 | 1,765,539,121.99 | 1,752,568,725.00 | 1,733,692,480.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,344,978.21 | 66,814,048.36 | 68,864,819.49 | 72,335,548.59 | 71,686,988.71 | 139,430,100.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,902,256.30 | 1,850,184,427.78 | 1,846,002,257.96 | 1,837,874,670.58 | 1,824,255,713.71 | 1,873,122,580.59 |
| 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 | 3,842,600,285.86 | 3,782,966,893.28 | 3,775,484,382.13 | 3,638,468,171.53 | 3,416,635,834.59 | 3,325,158,302.87 |
| 公告日期 | 2026-08-19 | 2026-04-30 | 2026-04-21 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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