| 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 | 1,314,634,506.49 | 1,286,860,059.94 | 980,145,416.77 | 954,126,483.66 | 761,570,491.21 | 855,869,194.95 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | 506,483.85 | 506,483.85 | 500,000.00 | 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 | 484,977,377.58 | 426,285,557.65 | 669,035,318.98 | 591,059,317.53 | 533,591,381.10 | 425,980,891.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,816,141.21 | 54,029,759.49 | 134,532,548.30 | 88,317,664.64 | 79,563,912.76 | 37,900,438.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,161,236.37 | 372,255,798.16 | 534,502,770.68 | 502,741,652.89 | 454,027,468.34 | 388,080,453.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,564,561.35 | 56,499,950.64 | 57,994,872.06 | 57,578,100.50 | 67,400,358.26 | 67,013,360.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,199,313.32 | 54,673,878.38 | 43,394,576.62 | 50,389,329.66 | 30,230,771.07 | 36,966,271.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,656,782.40 | 367,470,018.03 | 538,694,579.84 | 544,754,099.87 | 447,352,455.16 | 418,266,378.22 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,267,664.00 | 8,304,999.43 | 8,785,956.17 | 10,625,901.37 | 9,672,278.55 | 9,005,868.35 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 247,882.64 | 1,145,178.11 | 1,164,462.52 | 1,939,632.42 | 2,600,690.29 | 3,411,255.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,020,885.99 | 18,101,448.33 | 23,451,740.02 | 17,357,426.96 | 24,239,184.69 | 22,599,809.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,401,239,730.48 | 2,242,724,695.26 | 2,334,429,496.06 | 2,231,818,307.66 | 1,886,012,107.58 | 1,852,076,035.03 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 554.31 | 1,847.70 | 189,011.66 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,401,939.69 | 23,743,501.48 | 13,227,223.41 | 11,936,460.54 | 13,005,122.03 | 13,780,503.92 |
| 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 | 83,659,075.07 | 81,952,586.97 | 70,171,590.00 | 72,847,463.37 | 77,564,053.33 | 71,414,861.27 |
| 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 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,385,548.27 | 12,640,780.74 | 12,896,013.21 | 13,151,245.65 | 13,406,478.12 | 13,661,710.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,753,405.38 | 343,108,238.54 | 383,401,532.90 | 376,427,247.46 | 348,850,381.48 | 356,166,080.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,136,526.92 | 19,284,609.57 | 17,040,005.47 | 15,518,361.65 | 49,290,970.40 | 46,901,857.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,407,395.63 | 35,327,150.68 | 37,012,539.65 | 40,570,793.92 | 20,673,907.77 | 23,242,734.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,068,237.64 | 34,183,174.92 | 36,275,094.00 | 36,568,807.34 | 37,360,307.84 | 39,061,071.97 |
| 商誉(元) | - | - | - | - | - | - | - | 3,791,498.54 | 3,791,498.54 | 3,791,498.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,472,469.63 | 27,107,170.99 | 32,533,523.29 | 32,983,637.58 | 30,005,631.76 | 19,331,391.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,270,315.12 | 40,283,500.41 | 46,103,759.15 | 44,871,981.67 | 35,879,156.42 | 33,694,092.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,139,144.32 | 43,223,307.51 | 37,393,241.07 | 44,961,847.50 | 41,912,918.53 | 50,090,042.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,694,057.67 | 681,854,021.81 | 707,054,522.15 | 714,629,899.53 | 692,742,273.92 | 692,324,857.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,100,933,788.15 | 2,924,578,717.07 | 3,041,484,018.21 | 2,946,448,207.19 | 2,578,754,381.50 | 2,544,400,892.87 |
| 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 | 485,900,000.00 | 385,800,000.00 | 167,079,384.00 | 207,079,384.00 | 208,980,000.00 | 218,880,000.00 |
| 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 | 423,826,487.63 | 355,547,171.84 | 714,758,887.28 | 638,846,544.62 | 503,499,497.79 | 465,017,543.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,817,026.61 | 86,207,555.10 | 104,772,774.28 | 76,161,129.67 | 85,475,676.27 | 79,447,221.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,009,461.02 | 269,339,616.74 | 609,986,113.00 | 562,685,414.95 | 418,023,821.52 | 385,570,322.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,948,971.16 | 104,308,394.07 | 111,906,915.98 | 87,250,486.51 | 81,887,627.75 | 96,654,929.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,213,106.73 | 117,068,438.29 | 126,800,618.99 | 97,937,862.52 | 79,875,826.36 | 100,417,296.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,243,293.88 | 17,180,032.07 | 15,482,723.79 | 20,980,012.76 | 14,572,928.30 | 6,389,145.61 |
| 应付股利(元) | - | - | - | 会员可见 | 18,463,699.80 | - | - | - | 14,700,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,346,550.56 | 41,384,089.43 | 58,721,517.48 | 43,578,854.35 | 30,449,959.60 | 64,654,462.98 |
| 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 | 12,802,558.48 | 14,817,173.94 | 36,941,432.89 | 109,977,140.18 | 95,172,809.66 | 20,213,443.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,229,059.79 | 5,479,244.59 | 52,721,850.32 | 43,429,561.87 | 30,066,217.01 | 6,357,710.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,973,728.03 | 1,041,584,544.23 | 1,284,413,330.73 | 1,249,079,846.81 | 1,059,204,866.47 | 978,584,532.43 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 80,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,647,553.19 | 16,732,750.95 | 18,975,778.82 | 16,522,882.80 | 10,636,608.61 | 14,893,570.74 |
| 预计负债(元) | - | - | - | 会员可见 | 57,599,964.27 | 46,353,537.49 | 39,925,332.11 | 38,068,397.17 | 35,099,406.80 | 33,657,498.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,839,181.40 | 4,339,911.19 | 4,840,640.98 | 5,356,785.79 | 2,721,886.81 | 2,998,638.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,238,148.40 | 6,446,041.40 | 6,653,934.42 | 6,737,522.20 | 6,939,957.07 | 7,147,769.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,324,847.26 | 73,872,241.03 | 70,395,686.33 | 66,685,587.96 | 55,397,859.29 | 138,697,477.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,298,575.29 | 1,115,456,785.26 | 1,354,809,017.06 | 1,315,765,434.77 | 1,114,602,725.76 | 1,117,282,009.64 |
| 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 | 178,698,639.00 | 177,340,291.00 | 177,030,911.00 | 175,772,861.00 | 173,076,000.00 | 172,896,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,522,280.22 | 891,503,148.33 | 871,380,429.28 | 832,457,098.59 | 773,924,913.11 | 755,830,065.04 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 31,750,500.00 | 41,518,949.27 | 41,518,949.27 | 41,518,949.27 | 53,811,986.00 | 80,573,543.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,119,491.90 | 26,760,143.30 | 16,936,231.96 | 19,612,105.33 | 24,328,695.29 | 18,179,503.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,366,082.76 | 105,366,082.76 | 105,366,082.76 | 85,036,830.92 | 85,036,830.92 | 85,036,830.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,298,144.31 | 656,281,710.54 | 555,553,915.08 | 558,889,782.07 | 462,256,752.03 | 477,318,789.38 |
| 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 | 1,861,254,138.19 | 1,815,732,426.66 | 1,684,748,620.81 | 1,630,249,728.64 | 1,464,811,205.35 | 1,428,687,645.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,618,925.33 | -6,610,494.85 | 1,926,380.34 | 433,043.78 | -659,549.61 | -1,568,762.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,635,212.86 | 1,809,121,931.81 | 1,686,675,001.15 | 1,630,682,772.42 | 1,464,151,655.74 | 1,427,118,883.23 |
| 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 | 3,100,933,788.15 | 2,924,578,717.07 | 3,041,484,018.21 | 2,946,448,207.19 | 2,578,754,381.50 | 2,544,400,892.87 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-31 | 2025-10-23 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-23 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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