| 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 | 415,595,839.77 | 361,340,117.86 | 439,420,894.63 | 192,196,327.59 | 318,472,209.02 | 206,685,799.97 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 50,000,000.00 | 96,057,456.26 | - | 55,000,000.00 | - | 83,500,000.00 |
| 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 | 747,737,224.16 | 713,201,067.17 | 648,730,852.15 | 728,438,952.97 | 634,380,040.27 | 649,525,261.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,390,837.10 | 35,181,176.84 | 60,826,069.82 | 46,802,714.84 | 22,964,908.13 | 21,197,900.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,346,387.06 | 678,019,890.33 | 587,904,782.33 | 681,636,238.13 | 611,415,132.14 | 628,327,360.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,073,149.26 | 41,732,809.19 | 25,789,541.19 | 37,651,670.89 | 35,189,751.91 | 48,862,176.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,814,965.16 | 32,092,184.13 | 21,028,952.78 | 24,022,130.19 | 23,395,223.79 | 27,714,000.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,377,517.50 | 280,546,393.49 | 257,547,358.59 | 260,708,043.22 | 259,301,418.85 | 250,648,900.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,518,794.84 | 253,536,721.21 | 374,701,651.33 | 420,407,461.18 | 543,161,486.40 | 572,629,059.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,359,173.85 | 1,899,245,913.54 | 1,952,545,734.64 | 1,811,534,829.51 | 1,924,531,558.23 | 1,920,971,676.69 |
| 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 | 29,056,515.28 | 29,275,567.27 | 29,871,827.82 | 30,190,974.35 | 31,494,933.72 | 29,122,838.18 |
| 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 | 5,686,961.91 | 26,686,961.91 | 26,686,961.91 | 26,686,961.91 | 26,686,961.91 | 26,686,961.91 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,991.47 | 77,778.27 | 88,565.07 | 99,351.87 | 110,138.67 | 120,925.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,509,720.68 | 562,911,073.43 | 560,718,152.45 | 561,412,580.39 | 547,300,829.07 | 557,520,670.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,844,022.27 | 87,106,736.06 | 76,032,679.06 | 81,825,808.15 | 90,393,698.31 | 82,254,560.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,534,843.66 | 12,023,718.89 | 13,450,613.63 | 9,428,543.01 | 11,082,683.60 | 12,736,660.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,063,505.69 | 401,055,537.74 | 396,532,751.23 | 400,775,370.80 | 405,567,618.83 | 409,924,620.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,156,808.50 | 122,156,808.50 | 113,162,280.01 | 120,052,365.33 | 120,052,365.33 | 120,052,365.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,014.49 | 1,733,319.03 | 1,865,279.60 | 3,320,273.38 | 4,133,720.67 | 1,995,329.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,007,034.69 | 9,800,590.90 | 9,565,889.72 | 12,083,192.85 | 11,860,037.12 | 11,018,137.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,952,068.54 | 5,677,698.01 | 7,163,509.84 | 1,737,271.50 | 1,737,271.50 | 1,748,909.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,443,487.18 | 1,258,505,790.01 | 1,235,138,510.34 | 1,247,612,693.54 | 1,250,420,258.73 | 1,253,181,979.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,802,661.03 | 3,157,751,703.55 | 3,187,684,244.98 | 3,059,147,523.05 | 3,174,951,816.96 | 3,174,153,656.65 |
| 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 | 516,900,000.00 | 486,900,000.00 | 536,800,000.00 | 486,800,000.00 | 615,400,000.00 | 563,400,000.00 |
| 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 | 392,699,063.32 | 378,497,669.48 | 411,300,771.42 | 351,966,022.53 | 324,504,896.55 | 317,318,066.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,150,783.29 | 45,135,316.26 | 60,616,425.70 | 44,100,480.04 | 8,257,753.00 | 27,997,169.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,548,280.03 | 333,362,353.22 | 350,684,345.72 | 307,865,542.49 | 316,247,143.55 | 289,320,897.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,223,397.60 | 71,361,803.56 | 62,397,302.21 | 70,737,455.38 | 35,982,028.29 | 47,713,561.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,425,559.90 | 20,328,487.21 | 31,107,248.30 | 14,213,754.63 | 18,111,571.31 | 20,948,997.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,857,222.56 | 20,589,468.09 | 13,470,969.60 | 20,370,352.97 | 20,980,801.32 | 14,090,059.36 |
| 应付利息(元) | - | - | - | - | - | - | 11,111.11 | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,240,657.14 | 15,240,657.14 | 20,349,906.45 | 17,994,906.45 | 25,376,690.80 | 25,376,690.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,165,648.13 | 137,264,660.66 | 132,175,688.44 | 129,890,946.95 | 130,362,925.63 | 183,845,595.73 |
| 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 | 5,243,739.91 | 8,115,258.80 | 9,203,754.66 | 1,956,968.22 | 33,086,862.67 | 81,196,664.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,576,848.57 | 15,054,791.29 | 9,298,151.06 | 10,124,778.77 | 4,629,347.49 | 5,560,853.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,332,137.13 | 1,153,352,796.23 | 1,226,114,903.25 | 1,104,055,185.90 | 1,208,435,124.06 | 1,259,450,488.31 |
| 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 | 89,000,000.00 | 42,000,000.00 | 43,000,000.00 | 48,000,000.00 | 49,000,000.00 | 50,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,003,182.58 | 8,629,503.60 | 8,629,503.60 | 8,883,667.63 | 8,883,657.63 | 9,840,282.56 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,988,536.55 | 7,718,366.38 | 8,502,269.31 | 10,394,058.14 | 10,727,419.24 | 10,983,233.53 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | 71,791.56 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,830.19 | 1,152,830.19 | 1,152,830.19 | 1,152,830.19 | 1,152,830.19 | 1,152,830.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,433,981.73 | 31,110,829.25 | 30,537,036.39 | 31,730,274.47 | 32,382,460.41 | 30,037,907.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,943,856.21 | 44,549,698.90 | 43,422,608.28 | 43,964,676.42 | 44,507,323.17 | 45,054,935.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,522,387.26 | 135,161,228.32 | 135,244,247.77 | 144,125,506.85 | 146,653,690.64 | 147,140,980.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,854,524.39 | 1,288,514,024.55 | 1,361,359,151.02 | 1,248,180,692.75 | 1,355,088,814.70 | 1,406,591,469.29 |
| 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 | 347,614,197.00 | 347,614,197.00 | 347,614,197.00 | 347,614,197.00 | 347,614,197.00 | 347,614,197.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,374,106.93 | 795,377,319.94 | 786,481,698.22 | 786,481,698.21 | 794,780,912.14 | 794,780,912.14 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,038,768.26 | 50,038,768.26 | 50,038,768.26 | 50,038,768.26 | 50,038,768.26 | 34,332,247.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,249,075.06 | 3,322,754.27 | 3,356,292.57 | 2,768,709.29 | 3,159,561.67 | 3,055,404.82 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,235,031.03 | 11,654,437.22 | 8,876,136.86 | 10,298,876.74 | 8,761,744.68 | 8,920,081.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,166,581.88 | 48,166,581.88 | 48,166,581.88 | 41,898,050.25 | 41,898,050.25 | 41,898,050.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,094,636.98 | 462,091,648.86 | 426,369,629.19 | 416,234,322.01 | 414,505,224.57 | 357,242,406.05 |
| 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 | 1,669,694,860.62 | 1,618,188,170.91 | 1,570,825,767.46 | 1,555,257,085.24 | 1,560,680,922.05 | 1,519,178,804.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,253,276.02 | 251,049,508.09 | 255,499,326.50 | 255,709,745.06 | 259,182,080.21 | 248,383,382.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,948,136.64 | 1,869,237,679.00 | 1,826,325,093.96 | 1,810,966,830.30 | 1,819,863,002.26 | 1,767,562,187.36 |
| 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 | 3,280,802,661.03 | 3,157,751,703.55 | 3,187,684,244.98 | 3,059,147,523.05 | 3,174,951,816.96 | 3,174,153,656.65 |
| 公告日期 | 2026-08-26 | 2026-04-18 | 2026-04-10 | 2025-10-29 | 2025-08-06 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-09 | 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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