| 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 |
| 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 |
| 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 | 349,370,020.87 | 286,261,606.77 | 279,409,696.85 | 338,520,584.31 | 407,052,609.63 |
| 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 | 82,275,385.78 | 82,275,385.78 | 1,263,501.92 | 1,263,501.92 | 1,279,863.80 |
| 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 | 796,641,209.29 | 757,731,130.31 | 710,935,475.68 | 724,680,844.51 | 634,755,018.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,879,996.57 | 108,659,585.12 | 139,373,405.05 | 69,082,039.01 | 70,563,212.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,761,212.72 | 649,071,545.19 | 571,562,070.63 | 655,598,805.50 | 564,191,806.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,287,840.40 | 4,941,562.51 | 3,995,776.25 | 5,349,558.98 | 3,760,575.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,510,903.60 | 5,530,466.34 | 8,439,330.29 | 6,566,846.65 | 8,517,013.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,433,282.37 | 375,567,050.11 | 378,073,866.84 | 430,176,842.31 | 424,093,411.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,672,691.20 | 135,305,470.40 | 100,847,166.23 | 51,587,847.31 | 53,563,135.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,075,568.72 | 1,709,058,048.10 | 1,527,194,375.42 | 1,599,111,429.43 | 1,571,788,949.10 |
| 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 | 28,129,790.83 | 26,704,973.09 | 24,352,276.28 | 24,352,276.29 | 21,625,033.73 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,936,543.24 | 19,078,817.41 | 21,801,407.67 | 22,222,761.53 | 22,644,115.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,533,273.76 | 419,019,202.65 | 417,830,401.44 | 420,490,927.87 | 414,840,298.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,256.63 | 227,256.63 | 634,152.61 | 587,310.22 | 306,576.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,867,490.48 | 11,946,641.36 | 16,061,987.56 | 17,011,987.56 | 20,239,884.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,987,289.30 | 11,732,023.10 | 12,089,550.82 | 12,902,750.72 | 13,683,986.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,645,717.49 | 7,645,717.49 | 7,645,717.49 | 7,645,717.49 | 7,645,717.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,991.81 | 3,296,563.87 | 3,484,274.19 | 4,202,953.53 | 4,876,895.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,419,656.25 | 26,934,903.66 | 22,365,765.29 | 24,826,553.73 | 31,511,831.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,305,233.87 | 137,980,059.96 | 213,411,474.67 | 180,113,743.88 | 229,400,767.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,827,243.66 | 669,566,159.22 | 744,677,008.02 | 719,356,982.82 | 771,775,106.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,485,902,812.38 | 2,378,624,207.32 | 2,271,871,383.44 | 2,318,468,412.25 | 2,343,564,055.67 |
| 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 | 168,529,410.76 | 95,293,095.54 | 147,285,694.95 | 164,897,579.12 | 225,029,773.50 |
| 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 | 383,145,863.05 | 389,676,232.22 | 328,426,494.22 | 355,738,102.00 | 317,785,505.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,888,095.31 | 79,197,341.42 | 119,658,622.41 | 73,219,481.19 | 80,506,883.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,257,767.74 | 310,478,890.80 | 208,767,871.81 | 282,518,620.81 | 237,278,622.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,833,186.94 | 8,810,828.99 | 1,868,248.67 | 3,330,836.42 | 2,800,502.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,449,188.96 | 54,104,482.77 | 43,790,000.23 | 36,382,860.70 | 51,336,158.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,048,637.87 | 22,087,271.79 | 12,795,734.36 | 18,977,223.61 | 9,927,031.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,791,883.77 | 39,875,871.07 | 31,918,037.59 | 33,338,326.02 | 54,341,114.95 |
| 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 | 35,605,598.91 | 38,694,082.11 | 32,060,350.03 | 84,560,350.03 | 81,332,600.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,003.01 | 539,922.32 | 242,872.32 | 433,008.74 | 364,065.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,104,773.27 | 649,081,786.81 | 598,387,432.37 | 697,658,286.64 | 742,916,751.85 |
| 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 | 222,915,000.00 | 222,915,000.00 | 237,650,000.00 | 187,650,000.00 | 201,400,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,284.03 | 1,255,903.86 | 8,080,585.48 | 4,030,585.48 | 8,096,979.66 |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,970.79 | 611,292.36 | 565,116.64 | 565,116.64 | 514,267.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,576,254.82 | 224,782,196.22 | 246,295,702.12 | 192,245,702.12 | 210,011,247.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,681,028.09 | 873,863,983.03 | 844,683,134.49 | 889,903,988.76 | 952,927,999.41 |
| 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 | 307,640,847.00 | 307,640,847.00 | 306,711,200.00 | 309,300,583.00 | 309,291,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,021,978.56 | 395,858,066.65 | 381,972,233.14 | 393,779,290.43 | 386,911,424.06 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,631,976.78 | 88,631,976.78 | 89,281,128.78 | 109,534,168.78 | 80,329,748.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,161.44 | 259,196.65 | 279,120.21 | 279,118.38 | 269,977.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,475,304.59 | 150,475,304.59 | 119,396,487.68 | 119,396,487.68 | 119,396,487.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,926,701.80 | 721,107,199.85 | 696,001,820.90 | 704,523,033.87 | 642,755,641.88 |
| 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 | 1,546,691,016.61 | 1,486,708,637.96 | 1,415,079,733.15 | 1,417,744,344.58 | 1,378,294,982.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,530,767.68 | 18,051,586.33 | 12,108,515.80 | 10,820,078.91 | 12,341,073.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,221,784.29 | 1,504,760,224.29 | 1,427,188,248.95 | 1,428,564,423.49 | 1,390,636,056.26 |
| 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 | 2,485,902,812.38 | 2,378,624,207.32 | 2,271,871,383.44 | 2,318,468,412.25 | 2,343,564,055.67 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 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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