| 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 | 121,360,008.45 | 182,522,073.48 | 227,225,644.90 | 168,139,053.25 | 194,322,916.04 | 295,939,364.72 |
| 其中：交易性金融资产(元) | - | - | - | - | 131,034.70 | 133,979.30 | 159,008.40 | 136,187.75 | 119,256.30 | - |
| 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 | 439,396,609.20 | 438,421,372.08 | 472,769,920.05 | 559,771,427.54 | 542,168,085.54 | 468,997,583.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,358,685.70 | 72,789,623.84 | 71,586,824.48 | 71,169,051.32 | 104,391,753.99 | 151,147,563.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,037,923.50 | 365,631,748.24 | 401,183,095.57 | 488,602,376.22 | 437,776,331.55 | 317,850,020.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,502,983.12 | 11,392,666.18 | 4,714,546.73 | 7,447,604.62 | 14,163,215.18 | 12,771,085.97 |
| 应收股利(元) | - | - | - | - | 689,092.15 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,506,287.54 | 5,898,894.02 | 6,152,494.19 | 7,587,778.79 | 7,135,569.13 | 7,215,235.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,922,757.35 | 106,033,804.05 | 112,295,237.44 | 123,449,263.74 | 123,920,931.46 | 128,601,577.83 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,938.52 | 1,905,782.74 | 1,955,331.29 | 2,864,559.96 | 3,015,964.96 | 3,267,271.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,481,966.88 | 46,099,940.35 | 43,356,060.95 | 36,636,957.62 | 37,700,444.71 | 40,725,307.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,829,462.61 | 816,440,059.51 | 890,052,525.74 | 945,971,890.46 | 964,068,589.49 | 986,866,553.88 |
| 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 | 23,008,927.49 | 23,586,452.36 | 23,693,266.88 | 24,450,286.06 | 24,715,964.47 | - |
| 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 | 51,679,162.50 | 51,679,162.50 | 51,679,162.50 | 51,679,162.50 | 51,679,162.50 | 51,679,162.50 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,665.62 | 823,157.01 | 840,118.18 | 857,172.05 | 874,102.01 | 891,120.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,347,911.32 | 649,917,757.60 | 504,374,647.19 | 435,513,068.71 | 440,993,119.80 | 433,312,648.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,841,171.24 | 225,758,016.39 | 319,549,862.99 | 333,128,154.73 | 289,663,767.40 | 229,783,922.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,221,118.66 | 5,248,864.03 | 6,230,312.73 | 4,953,527.05 | 5,919,637.59 | 6,919,811.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,416,819.21 | 384,574,438.57 | 386,913,945.84 | 355,971,538.26 | 357,570,940.40 | 376,803,753.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,915,448.13 | 24,915,448.13 | 24,915,448.13 | 24,915,448.13 | 24,915,448.13 | 24,915,448.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,356,918.83 | 15,647,639.46 | 17,309,211.81 | 19,886,365.37 | 18,824,924.41 | 22,859,307.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,090,728.50 | 17,780,914.06 | 18,600,451.29 | 14,628,456.60 | 14,482,161.39 | 14,678,606.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,476.46 | 10,278,212.18 | 9,592,731.66 | 43,187,812.37 | 45,681,178.15 | 51,934,837.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,788,347.96 | 1,410,210,062.29 | 1,363,699,159.20 | 1,309,170,991.83 | 1,275,320,406.25 | 1,213,778,619.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,219,617,810.57 | 2,226,650,121.80 | 2,253,751,684.94 | 2,255,142,882.29 | 2,239,388,995.74 | 2,200,645,173.46 |
| 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 | 411,401,369.13 | 415,289,851.47 | 400,245,707.03 | 495,513,290.64 | 519,658,748.23 | 492,419,344.60 |
| 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 | 434,230,905.56 | 436,908,055.97 | 482,160,891.19 | 484,351,465.71 | 388,731,257.84 | 304,413,334.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,993,200.00 | 111,923,200.00 | 111,740,600.00 | 107,295,600.00 | 62,295,000.00 | 26,440,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,237,705.56 | 324,984,855.97 | 370,420,291.19 | 377,055,865.71 | 326,436,257.84 | 277,973,334.66 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,706.45 | 15,412.84 | 76,387.63 | 7,706.42 | 15,412.84 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,355,725.47 | 10,716,724.18 | 9,021,451.39 | 10,244,035.09 | 7,072,495.11 | 11,423,312.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,957,249.73 | 13,524,913.77 | 18,006,674.42 | 13,927,540.06 | 12,859,543.72 | 20,527,489.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,580,803.56 | 17,494,294.76 | 18,499,900.79 | 24,022,206.84 | 20,449,527.48 | 17,019,939.32 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 134,739.02 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 19,528,515.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,230,625.27 | 86,896,061.54 | 70,362,864.71 | 19,483,397.17 | 22,777,203.05 | 22,089,792.37 |
| 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 | 96,736,326.43 | 95,932,854.79 | 49,294,650.84 | 58,005,799.87 | 66,656,148.68 | 74,140,925.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,753,343.10 | 52,660,749.61 | 65,086,962.59 | 38,842,874.89 | 67,444,727.47 | 115,476,741.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,254,054.70 | 1,129,438,918.93 | 1,112,755,490.59 | 1,144,398,316.69 | 1,125,193,579.92 | 1,057,645,618.54 |
| 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 | 182,835,627.06 | 143,879,502.77 | 167,193,198.92 | 126,220,698.92 | 111,953,612.92 | 111,953,612.92 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,292,563.25 | 2,319,452.03 | 3,169,828.74 | 2,546,729.20 | 3,448,028.29 | 3,913,196.54 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 35,272,534.10 | - | 13,973,792.98 | - | 27,943,674.68 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 20,985,854.29 | - | 41,506,360.47 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,511,628.45 | 3,872,204.90 | 4,232,781.35 | 4,593,357.80 | 4,953,934.25 | 5,314,510.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,312,177.67 | 3,461,320.05 | 4,667,519.44 | 4,002,587.12 | 4,756,002.02 | 5,567,633.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,224,530.53 | 157,216,215.13 | 193,237,121.43 | 158,349,227.33 | 153,055,252.16 | 168,255,314.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,478,585.23 | 1,286,655,134.06 | 1,305,992,612.02 | 1,302,747,544.02 | 1,278,248,832.08 | 1,225,900,932.74 |
| 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 | 390,000,000.00 | 390,000,000.00 | 390,000,000.00 | 398,845,123.00 | 398,845,123.00 | 398,845,123.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,563,792.18 | 340,382,376.27 | 340,382,376.27 | 372,772,380.64 | 372,322,887.89 | 372,025,917.24 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,752,433.84 | 28,816,588.85 | 26,065,176.18 | 57,431,594.51 | 39,105,661.55 | 29,149,928.65 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,286,495.76 | 19,777,292.36 | 19,486,346.54 | 19,103,265.06 | 18,715,528.72 | 18,324,187.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,564,534.59 | 44,564,534.59 | 44,564,534.59 | 44,149,164.84 | 44,149,164.84 | 44,149,164.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,477,072.12 | 174,087,373.37 | 179,390,991.70 | 174,956,999.24 | 166,213,120.76 | 170,240,863.13 |
| 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 | 898,139,460.81 | 939,994,987.74 | 947,759,072.92 | 952,395,338.27 | 961,140,163.66 | 974,435,326.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235.47 | - | - | - | - | 308,913.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,139,225.34 | 939,994,987.74 | 947,759,072.92 | 952,395,338.27 | 961,140,163.66 | 974,744,240.72 |
| 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 | 2,219,617,810.57 | 2,226,650,121.80 | 2,253,751,684.94 | 2,255,142,882.29 | 2,239,388,995.74 | 2,200,645,173.46 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-11 | 2025-10-27 | 2025-08-13 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-31 | 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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