| 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 | 428,634,046.26 | 450,153,940.15 | 354,379,317.94 | 449,488,351.82 | 367,647,831.19 | 931,217,372.69 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,930,418.27 | 438,596,936.63 | 442,101,642.25 | 354,681,766.50 | 363,322,197.92 | 199,608,344.50 |
| 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 | 681,288,886.87 | 661,320,431.97 | 675,876,027.72 | 568,120,276.61 | 576,673,568.93 | 467,753,046.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,036,074.51 | 26,635,568.37 | 27,816,988.15 | 18,623,178.32 | 11,702,850.48 | 7,056,256.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,252,812.36 | 634,684,863.60 | 648,059,039.57 | 549,497,098.29 | 564,970,718.45 | 460,696,790.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,982,765.88 | 23,511,661.63 | 10,341,058.41 | 18,684,023.69 | 18,937,472.79 | 22,004,968.62 |
| 应收利息(元) | - | - | - | - | - | - | - | 64,230.84 | 58,760.63 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,903,690.63 | 18,012,533.99 | 11,825,410.47 | 16,698,826.31 | 16,141,733.36 | 11,711,490.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,150,340.83 | 531,081,750.27 | 335,855,739.24 | 394,199,303.45 | 365,974,155.89 | 340,827,794.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,750,079.08 | 16,840,503.34 | 11,645,434.10 | 13,506,528.91 | 17,034,487.96 | 17,491,080.02 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 21,818,771.60 | 22,226,304.92 | 18,808,221.55 | 11,344,702.32 | 11,220,545.91 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,289,546.20 | 24,570,927.64 | 12,996,935.12 | 12,805,470.07 | 15,298,386.82 | 11,697,539.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,219,391,654.60 | 2,194,752,292.84 | 1,879,500,546.68 | 1,841,392,190.80 | 1,755,237,717.10 | 2,007,661,281.40 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | 3,915,864.49 | 11,740,577.54 | 11,678,771.60 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,749,853.05 | 139,375,238.35 | 140,919,442.36 | 137,282,496.17 | 137,528,463.00 | 138,291,867.28 |
| 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 | 2,000,000.00 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,555,063.20 | 523,840,019.39 | 355,108,514.48 | 328,839,195.97 | 311,309,943.52 | 311,719,012.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,327,539.41 | 132,082,939.15 | 112,656,248.30 | 123,830,604.30 | 137,597,112.55 | 128,662,948.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,534,808.96 | 42,861,850.07 | 44,631,902.63 | 42,904,716.96 | 47,317,694.07 | 51,284,716.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,460,100.77 | 118,522,626.40 | 109,141,454.15 | 102,867,179.48 | 104,435,882.85 | 105,904,587.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,205,814.72 | 20,205,814.72 | 20,131,476.23 | 20,131,476.23 | 20,131,476.23 | 20,131,476.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,183,691.48 | 28,827,910.37 | 29,146,917.29 | 26,110,616.99 | 27,332,389.05 | 27,395,332.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,565,038.25 | 60,813,627.67 | 51,739,980.22 | 52,750,134.01 | 43,116,631.16 | 37,479,529.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,515,484.55 | 42,525,419.00 | 42,462,434.50 | 47,441,228.41 | 46,921,116.36 | 2,190,116.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,097,394.39 | 1,109,055,445.12 | 909,854,234.65 | 893,898,226.06 | 887,369,480.39 | 823,059,587.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,365,489,048.99 | 3,303,807,737.96 | 2,789,354,781.33 | 2,735,290,416.86 | 2,642,607,197.49 | 2,830,720,868.83 |
| 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 | 261,437,839.35 | 241,978,601.31 | 139,529,088.08 | 130,219,132.87 | 36,001,555.56 | 271,108,071.99 |
| 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 | 345,343,260.29 | 326,474,475.90 | 230,377,030.99 | 224,596,662.60 | 239,001,658.86 | 189,310,083.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,024,231.01 | 105,385,226.16 | 49,091,957.83 | 39,755,779.10 | 33,986,684.33 | 24,628,080.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,319,029.28 | 221,089,249.74 | 181,285,073.16 | 184,840,883.50 | 205,014,974.53 | 164,682,002.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,500,626.14 | 183,531,071.91 | 45,844,539.71 | 70,737,060.33 | 55,436,770.02 | 44,738,854.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,035,360.07 | 50,567,941.93 | 69,910,287.68 | 48,435,750.52 | 37,854,011.77 | 70,714,527.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,827,316.24 | 8,685,299.36 | 6,327,712.79 | 6,780,296.31 | 7,449,801.10 | 6,167,680.49 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,718,595.99 | 2,399,895.62 | 3,940,623.94 | 5,978,105.25 | 998,826.28 | 3,088,149.14 |
| 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 | 21,970,332.21 | 9,867,716.38 | 9,460,453.25 | 8,767,785.21 | 9,454,456.90 | 10,263,568.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,779,924.66 | 18,046,203.32 | 8,078,691.92 | 8,700,567.48 | 7,638,921.84 | 5,044,577.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,613,254.95 | 841,551,205.73 | 513,468,428.36 | 504,215,360.57 | 393,836,002.33 | 600,435,512.47 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 25,000,000.00 | 38,500,000.00 | - | - | - | - |
| 应付债券(元) | - | - | - | - | - | 114,797,611.61 | 389,533,360.53 | 477,713,682.36 | 471,439,794.81 | 465,165,907.26 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,148,018.94 | 37,493,584.10 | 39,858,168.28 | 38,056,539.61 | 42,260,169.50 | 44,822,223.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,721,981.31 | 7,166,601.93 | 3,053,277.79 | 5,423,505.21 | 5,927,356.08 | 6,470,530.78 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 5,838.98 | 5,838.98 | 5,838.98 | 44,681.08 | 44,681.08 | 50,614.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,875,839.23 | 197,963,636.62 | 432,450,645.58 | 521,238,408.26 | 519,672,001.47 | 516,509,275.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,489,094.18 | 1,039,514,842.35 | 945,919,073.94 | 1,025,453,768.83 | 913,508,003.80 | 1,116,944,788.25 |
| 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 | 158,502,693.00 | 153,564,707.00 | 142,576,445.00 | 138,939,916.00 | 138,939,916.00 | 138,939,916.00 |
| 其他权益工具(元) | - | - | - | - | - | 25,870,211.61 | 83,071,066.07 | 101,319,403.11 | 101,319,403.11 | 101,319,403.11 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,202,442.99 | 1,123,345,124.24 | 796,766,187.17 | 669,113,420.60 | 669,113,420.60 | 673,488,470.66 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,070,255.23 | 1,731,940.00 | 1,731,940.00 | - | - | 13,159,798.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,715.29 | 120,348.99 | 58,731.39 | -493,475.13 | 878,303.05 | 2,303,495.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,097,282.01 | 88,097,282.01 | 88,097,282.01 | 88,097,282.01 | 88,097,282.01 | 88,097,282.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,940,495.52 | 676,146,219.51 | 696,797,413.39 | 676,084,289.53 | 692,644,746.72 | 685,173,284.16 |
| 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 | 2,178,970,373.58 | 2,065,411,953.36 | 1,805,635,185.03 | 1,673,060,836.12 | 1,690,993,071.49 | 1,676,162,053.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,029,581.23 | 198,880,942.25 | 37,800,522.36 | 36,775,811.91 | 38,106,122.20 | 37,614,026.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,999,954.81 | 2,264,292,895.61 | 1,843,435,707.39 | 1,709,836,648.03 | 1,729,099,193.69 | 1,713,776,080.58 |
| 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 | 3,365,489,048.99 | 3,303,807,737.96 | 2,789,354,781.33 | 2,735,290,416.86 | 2,642,607,197.49 | 2,830,720,868.83 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-04-01 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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