| 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 | 657,421,142.56 | 701,226,139.49 | 659,314,785.16 | 775,947,977.64 | 800,564,334.17 |
| 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 | 332,779,090.52 | 338,504,458.86 | 381,741,469.98 | 430,201,756.00 | 347,842,761.53 |
| 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 | 107,723,402.45 | 120,465,570.03 | 151,853,976.77 | 144,633,591.05 | 154,206,667.90 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,723,402.45 | 120,465,570.03 | 151,853,976.77 | 144,633,591.05 | 154,206,667.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,355,703.74 | 10,836,774.93 | 11,982,699.88 | 9,118,511.66 | 12,108,873.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,754,928.44 | 61,130,789.09 | 70,434,496.06 | 66,159,227.73 | 64,718,182.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,327,068.84 | 655,171,394.81 | 691,427,363.15 | 674,524,964.47 | 706,325,508.10 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,671,940.73 | 136,837,624.24 | 136,932,344.17 | 8,428,606.31 | 11,935,108.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,033,277.28 | 2,024,172,751.45 | 2,103,687,135.17 | 2,109,014,634.86 | 2,097,701,436.30 |
| 非流动资产： | |||||||||
| 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 | 29,439,214.22 | 29,439,214.22 | 29,447,103.78 | 29,364,760.83 | 29,592,505.51 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,950,361.49 | 42,119,438.36 | 43,288,515.23 | 44,457,592.10 | 45,626,668.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,738,175.29 | 829,825,255.51 | 837,656,518.28 | 844,471,135.65 | 851,934,100.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,884,912.05 | 3,767,323.42 | 2,675,914.60 | 2,958,092.19 | 2,152,644.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,539,676.26 | 75,632,854.05 | 55,535,054.40 | 49,407,320.83 | 57,441,624.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,112,079.62 | 156,666,751.87 | 157,599,835.94 | 158,354,272.50 | 160,408,086.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,266,588.89 | 42,069,246.21 | 34,273,188.88 | 30,409,774.86 | 34,729,513.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,595,509.80 | 88,771,876.05 | 77,124,096.10 | 61,461,418.20 | 57,980,471.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,078,225.00 | 160,940,975.00 | 149,829,216.67 | 148,733,386.89 | 147,644,358.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,604,742.62 | 1,429,232,934.69 | 1,387,429,443.88 | 1,369,617,754.05 | 1,387,509,973.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,353,638,019.90 | 3,453,405,686.14 | 3,491,116,579.05 | 3,478,632,388.91 | 3,485,211,409.87 |
| 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 | 50,000,000.00 | 50,000,000.00 | 100,000,000.00 | 150,034,027.78 | 100,111,527.79 |
| 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 | 73,768,493.90 | 108,531,229.43 | 127,548,695.73 | 83,215,484.20 | 82,832,236.38 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,910,551.90 | 13,873,715.41 | 4,004,372.90 | 120,628.06 | 8,730,677.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,857,942.00 | 94,657,514.02 | 123,544,322.83 | 83,094,856.14 | 74,101,559.27 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 9,162.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,914,438.95 | 73,784,331.41 | 75,054,751.00 | 74,524,959.72 | 76,279,249.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,039,650.24 | 124,324,631.46 | 106,146,975.23 | 98,222,285.46 | 102,443,830.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,509,956.78 | 13,848,829.66 | 13,704,305.31 | 21,884,869.50 | 14,072,469.53 |
| 应付股利(元) | - | - | - | - | - | - | - | 553,692.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,105,154.20 | 64,082,155.71 | 55,577,419.82 | 57,554,783.63 | 74,935,703.46 |
| 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 | 144,768,568.64 | 92,765,743.82 | 78,093,976.55 | 75,013,009.37 | 48,772,945.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,390,484.29 | 14,088,253.97 | 9,886,875.17 | 11,075,505.80 | 18,323,684.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,496,747.00 | 541,425,175.46 | 566,012,998.81 | 572,078,618.26 | 517,780,810.53 |
| 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 | 139,100,000.00 | 223,776,130.24 | 206,300,000.00 | 166,800,000.00 | 126,102,569.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,579,265.77 | 30,004,267.24 | 22,711,065.66 | 9,792,959.04 | 13,263,929.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,676.40 | 1,589,772.60 | 1,627,868.80 | 1,665,965.00 | 1,704,061.20 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 344,225.74 | 565,030.88 | 414,449.51 | 617,538.26 | 331,543.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,575,167.91 | 255,935,200.96 | 231,053,383.97 | 178,876,462.30 | 141,402,103.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,071,914.91 | 797,360,376.42 | 797,066,382.78 | 750,955,080.56 | 659,182,914.49 |
| 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 | 428,521,612.00 | 428,521,612.00 | 428,521,612.00 | 429,844,698.00 | 429,844,698.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,875,310.15 | 1,240,875,310.15 | 1,240,875,310.15 | 1,245,934,387.71 | 1,245,934,387.71 |
| 减：库存股(元) | - | - | - | 会员可见 | 87,403,473.49 | 87,403,473.49 | 87,403,473.49 | 92,113,659.65 | 92,199,459.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,697,352.58 | 13,368,271.87 | 13,249,616.91 | 12,954,975.76 | 13,349,919.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,656,004.55 | 223,656,004.55 | 223,656,004.55 | 223,656,004.55 | 223,656,004.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,219,299.20 | 837,027,584.64 | 875,151,126.15 | 907,400,901.98 | 1,005,442,944.80 |
| 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 | 2,661,566,104.99 | 2,656,045,309.72 | 2,694,050,196.27 | 2,727,677,308.35 | 2,826,028,495.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661,566,104.99 | 2,656,045,309.72 | 2,694,050,196.27 | 2,727,677,308.35 | 2,826,028,495.38 |
| 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 | 3,353,638,019.90 | 3,453,405,686.14 | 3,491,116,579.05 | 3,478,632,388.91 | 3,485,211,409.87 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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