| 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 | 297,388,953.35 | 207,811,397.68 | 250,629,277.56 | 198,121,076.03 | 285,016,099.85 | 232,017,515.24 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 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 | 262,658,790.12 | 253,902,805.43 | 237,611,445.14 | 234,321,299.35 | 236,410,319.38 | 230,317,395.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,658,790.12 | 253,902,805.43 | 237,611,445.14 | 234,321,299.35 | 236,410,319.38 | 230,317,395.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,196,235.92 | 10,692,408.94 | 7,014,953.86 | 27,772,201.77 | 28,481,629.93 | 56,698,877.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,174.46 | 3,607,593.39 | 3,510,240.93 | 2,731,415.75 | 2,753,503.30 | 2,043,743.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,094,559.37 | 343,559,337.21 | 354,028,894.14 | 339,282,447.23 | 384,654,569.84 | 350,676,243.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,390,936.70 | 42,719,126.95 | 40,575,023.91 | 31,040,632.09 | 38,385,152.81 | 32,333,682.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,273,976.45 | 982,407,766.53 | 977,915,978.58 | 983,644,927.91 | 1,107,446,312.72 | 1,053,614,160.60 |
| 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 | 9,273,677.75 | 10,849,945.29 | 10,849,945.29 | 13,170,230.91 | 13,170,230.91 | 14,156,881.73 |
| 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 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 |
| 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 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,409,221.48 | 1,362,846,240.17 | 1,376,712,701.78 | 1,369,159,196.41 | 1,382,212,824.31 | 1,362,572,832.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,195,041.89 | 444,318,833.30 | 390,876,985.73 | 337,975,047.45 | 296,248,226.75 | 291,320,822.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,123,064.06 | 153,581,645.47 | 154,562,490.05 | 158,231,806.27 | 159,718,025.03 | 160,594,936.39 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,364,702.13 | 131,364,702.13 | 131,364,702.13 | 226,566,072.40 | 226,566,072.40 | 226,566,072.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,341,054.62 | 2,395,043.65 | 2,517,116.80 | 2,616,755.36 | 2,771,262.43 | 2,924,996.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,005,517.52 | 52,511,879.12 | 51,040,092.01 | 34,755,945.05 | 27,941,839.54 | 16,234,657.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,753,133.92 | 18,839,180.64 | 20,282,754.01 | 74,080,704.97 | 75,227,200.33 | 6,018,915.08 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | 60,000,000.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,273,465,413.37 | 2,253,707,469.77 | 2,215,206,787.80 | 2,293,555,758.82 | 2,260,855,681.70 | 2,157,390,114.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,739,389.82 | 3,236,115,236.30 | 3,193,122,766.38 | 3,277,200,686.73 | 3,368,301,994.42 | 3,211,004,275.43 |
| 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 | 581,186,086.45 | 655,489,933.06 | 644,664,798.35 | 626,184,680.00 | 641,528,750.01 | 634,497,122.05 |
| 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 | 305,555,090.61 | 356,463,487.89 | 335,202,545.64 | 288,362,784.99 | 352,820,722.22 | 274,379,935.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,723,082.11 | 51,626,229.09 | 71,990,382.85 | 33,895,994.54 | 48,903,684.08 | 41,917,533.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,832,008.50 | 304,837,258.80 | 263,212,162.79 | 254,466,790.45 | 303,917,038.14 | 232,462,401.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,334,004.32 | 12,350,805.16 | 5,798,900.09 | 9,063,006.75 | 4,524,745.92 | 9,352,135.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,367,074.06 | 16,584,852.54 | 31,484,632.19 | 29,610,625.79 | 24,022,113.21 | 15,166,027.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,485,770.72 | 5,573,742.29 | 7,242,992.33 | 11,420,538.57 | 12,039,160.29 | 18,082,936.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,686,847.47 | 10,003,700.20 | 11,271,787.44 | 10,617,631.59 | 27,265,877.04 | 26,966,655.65 |
| 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 | 321,977,311.11 | 174,083,623.67 | 212,583,244.56 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,152.16 | 1,605,604.68 | 753,857.01 | 1,177,678.40 | 587,704.48 | 1,034,714.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,801,336.90 | 1,232,155,749.49 | 1,249,002,757.61 | 976,436,946.09 | 1,062,789,073.17 | 979,479,526.45 |
| 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 | 382,518,987.78 | 391,521,065.49 | 338,874,602.41 | 552,586,913.89 | 541,029,843.33 | 451,134,344.23 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 58,025,330.50 | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,570.91 | 5,505,345.96 | 5,505,345.96 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,497,968.23 | 46,200,254.09 | 45,597,321.99 | 46,407,817.16 | 40,274,736.77 | 33,112,419.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,168,527.17 | 18,338,321.74 | 18,376,125.75 | 20,887,221.37 | 20,962,707.97 | 17,140,190.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,409,384.59 | 461,564,987.28 | 408,353,396.11 | 619,881,952.42 | 602,267,288.07 | 501,386,954.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,210,721.49 | 1,693,720,736.77 | 1,657,356,153.72 | 1,596,318,898.51 | 1,665,056,361.24 | 1,480,866,480.57 |
| 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 | 325,468,375.00 | 325,468,375.00 | 325,468,375.00 | 325,468,375.00 | 327,957,575.00 | 327,957,575.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,130,784.14 | 911,130,784.14 | 911,130,784.14 | 912,250,096.87 | 924,628,471.83 | 924,628,471.83 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 16,192,420.00 | 16,192,420.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,495,136.11 | 61,495,136.11 | 61,495,136.11 | 61,495,136.11 | 61,495,136.11 | 61,495,136.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,089,831.32 | 3,793,308.29 | 677,831.32 | 143,209,412.50 | 163,075,491.48 | 188,757,714.71 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | 60,000,000.00 | - | - | - |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | -60,000,000.00 | - | - | - |
| 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 | 1,304,184,126.57 | 1,301,887,603.54 | 1,298,772,126.57 | 1,442,423,020.48 | 1,460,964,254.42 | 1,486,646,477.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,344,541.76 | 240,506,895.99 | 236,994,486.09 | 238,458,767.74 | 242,281,378.76 | 243,491,317.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,528,668.33 | 1,542,394,499.53 | 1,535,766,612.66 | 1,680,881,788.22 | 1,703,245,633.18 | 1,730,137,794.86 |
| 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 | 3,315,739,389.82 | 3,236,115,236.30 | 3,193,122,766.38 | 3,277,200,686.73 | 3,368,301,994.42 | 3,211,004,275.43 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2026-04-21 | 2025-10-28 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-18 | 2024-08-20 | 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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