| 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 | 769,319,485.96 | 856,674,900.61 | 880,238,534.57 | 692,920,803.56 | 697,526,391.61 | 607,805,391.78 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 60,000,000.00 | 20,000,000.00 | - | 190,000,000.00 | 70,000,000.00 | 160,000,000.00 |
| 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 | 379,923,792.78 | 377,157,248.93 | 403,740,014.96 | 388,610,613.84 | 419,208,470.63 | 404,704,886.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,923,792.78 | 377,157,248.93 | 403,740,014.96 | 388,610,613.84 | 419,208,470.63 | 404,704,886.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,408,891.27 | 1,496,406.33 | 3,293,622.28 | 21,567,781.16 | 21,014,796.31 | 11,748,953.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,594.11 | 3,245,430.03 | 5,433,441.24 | 7,215,635.44 | 7,362,356.24 | 11,234,664.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,510,422.22 | 150,200,255.73 | 147,261,898.50 | 130,559,642.70 | 156,085,061.71 | 190,668,607.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,633,415.79 | 5,563,832.28 | 10,083,532.12 | 4,441,126.52 | 10,025,659.47 | 4,383,438.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,238,242.83 | 1,426,984,031.31 | 1,463,187,461.39 | 1,456,867,247.30 | 1,389,190,392.07 | 1,418,879,366.14 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,757,167.53 | 72,495,242.49 | 72,837,777.33 | 70,113,484.72 | 70,599,534.20 | 71,057,082.30 |
| 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 | 17,117,041.64 | 17,117,041.64 | 17,117,041.64 | 18,523,984.19 | 18,668,368.89 | 18,815,201.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,258,721.56 | 761,375,047.28 | 777,458,799.82 | 727,343,561.17 | 731,436,641.62 | 429,640,155.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,029,110.66 | 33,416,964.01 | 29,473,122.11 | 41,152,356.08 | 23,105,685.50 | 307,572,800.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,478,651.96 | 16,651,223.29 | 16,902,954.81 | 17,596,602.57 | 19,010,543.99 | 19,884,265.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,924,525.46 | 125,398,113.83 | 107,739,581.09 | 108,289,380.06 | 109,134,373.60 | 110,255,134.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,839,196.25 | 27,824,960.62 | 26,591,832.88 | 15,661,555.45 | 14,695,336.42 | 15,965,771.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,290,826.08 | 3,901,679.48 | 3,505,239.39 | 3,801,580.05 | 4,513,567.44 | 6,970,493.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,857,826.40 | 10,762,823.92 | 20,892,710.91 | 7,583,088.60 | 16,401,965.45 | 32,251,181.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,253,067.54 | 1,069,643,096.56 | 1,073,219,059.98 | 1,010,765,592.89 | 1,008,266,017.11 | 1,013,112,085.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,534,491,310.37 | 2,496,627,127.87 | 2,536,406,521.37 | 2,467,632,840.19 | 2,397,456,409.18 | 2,431,991,452.10 |
| 流动负债： | ||||||||||
| 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 | 408,542,916.71 | 323,194,719.33 | 370,352,339.83 | 362,445,686.83 | 338,092,997.12 | 367,699,878.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,528,379.94 | 71,995,421.88 | 69,240,702.34 | 105,520,526.99 | 59,991,664.80 | 99,977,712.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,014,536.77 | 251,199,297.45 | 301,111,637.49 | 256,925,159.84 | 278,101,332.32 | 267,722,166.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,862.29 | 1,063,011.77 | 2,603,180.75 | 2,324,930.67 | 327,614.66 | 1,613,908.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,791,491.25 | 30,737,298.36 | 73,748,523.90 | 51,398,915.15 | 54,659,814.70 | 49,610,525.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,761,213.03 | 10,969,597.88 | 10,607,294.96 | 13,402,165.97 | 14,048,408.89 | 13,449,621.02 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,370.00 | 1,345,074.79 | 1,345,074.79 | 1,345,074.79 | 1,506,060.02 | 1,066,275.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,463,073.13 | 51,845,823.78 | 49,544,201.05 | 51,681,253.86 | 56,849,701.04 | 20,244,053.76 |
| 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 | 1,686,884.60 | 918,919.77 | 894,481.32 | 1,351,519.08 | 2,418,349.37 | 3,041,532.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,691.66 | 121,931.83 | 322,484.02 | 86,178.30 | 28,146.60 | 142,985.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,872,502.67 | 420,196,377.51 | 509,417,580.62 | 484,035,724.65 | 467,931,092.40 | 456,868,780.18 |
| 非流动负债： | ||||||||||
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 411,157,451.89 | 406,481,465.16 | 401,848,922.20 | 397,190,386.33 | 393,445,976.76 | 388,982,578.53 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,465,211.53 | 17,451,249.56 | 17,369,905.38 | 17,597,348.31 | 17,822,223.57 | 18,049,818.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,827,878.60 | 7,750,899.66 | 8,052,456.18 | 5,670,895.70 | 5,187,030.25 | 3,264,597.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,044.41 | 740,747.69 | 1,013,899.92 | 920,179.78 | 1,372,569.63 | 710,850.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,185,586.43 | 432,424,362.07 | 428,285,183.68 | 421,378,810.12 | 417,827,800.21 | 411,007,844.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,058,089.10 | 852,620,739.58 | 937,702,764.30 | 905,414,534.77 | 885,758,892.61 | 867,876,624.76 |
| 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 | 297,777,779.00 | 297,777,393.00 | 297,777,355.00 | 297,773,947.00 | 297,779,891.00 | 297,779,586.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 78,041,417.48 | 78,043,108.04 | 78,043,277.10 | 78,058,221.68 | 78,061,095.64 | 78,062,448.09 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,683,476.88 | 342,629,779.63 | 339,391,168.16 | 341,775,773.24 | 334,999,967.82 | 377,099,918.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,683,315.00 | 45,210,050.21 | 45,210,050.21 | 46,060,235.21 | 44,730,899.98 | 51,710,165.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,385,473.87 | 1,175,516.18 | -953,301.02 | -2,359,055.61 | -2,802,661.14 | 20,723.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,000,711.93 | 106,000,711.93 | 106,000,711.93 | 84,866,949.84 | 84,866,949.84 | 84,866,949.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,118,173.89 | 863,467,099.97 | 823,291,889.80 | 807,962,154.91 | 763,136,566.84 | 777,434,172.40 |
| 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 | 1,597,552,770.31 | 1,643,883,558.54 | 1,598,341,050.76 | 1,562,017,755.85 | 1,511,310,910.02 | 1,563,553,633.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,549.04 | 122,829.75 | 362,706.31 | 200,549.57 | 386,606.55 | 561,194.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,433,221.27 | 1,644,006,388.29 | 1,598,703,757.07 | 1,562,218,305.42 | 1,511,697,516.57 | 1,564,114,827.34 |
| 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 | 2,534,491,310.37 | 2,496,627,127.87 | 2,536,406,521.37 | 2,467,632,840.19 | 2,397,456,409.18 | 2,431,991,452.10 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 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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