| 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 | 490,633,130.53 | 367,740,902.85 | 409,306,668.51 | 360,791,055.63 | 447,334,320.19 | 332,981,236.95 |
| 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 | 46,154,162.82 | 153,364,561.04 | 146,550,845.35 | 222,976,106.63 | 101,871,985.78 | 70,696,445.21 |
| 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 | 398,877,382.77 | 489,928,907.27 | 363,463,863.66 | 432,233,616.10 | 514,413,694.57 | 460,805,281.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,877,382.77 | 489,928,907.27 | 363,463,863.66 | 432,233,616.10 | 514,413,694.57 | 460,805,281.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,948,915.29 | 22,812,341.85 | 18,140,798.68 | 29,545,129.25 | 28,375,214.09 | 38,226,714.16 |
| 应收股利(元) | - | - | - | - | - | - | - | 2,369,538.30 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,847,135.42 | 18,191,226.91 | 17,734,827.35 | 24,987,576.67 | 18,236,065.77 | 18,363,667.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,499,054.56 | 366,189,475.97 | 439,963,202.38 | 483,353,473.03 | 454,418,295.17 | 457,641,215.86 |
| 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 | 161,828,083.33 | 160,637,499.99 | 32,311,375.00 | 49,278,075.00 | 17,068,155.56 | 28,113,466.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,378,651.15 | 150,587,353.60 | 117,380,490.64 | 100,022,968.59 | 47,557,353.13 | 74,780,407.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,952,708.97 | 1,730,319,545.52 | 1,546,263,454.53 | 1,709,799,719.10 | 1,636,308,024.45 | 1,490,227,428.15 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | 13,979,127.83 | 14,216,427.52 | 15,150,000.00 | 32,534,759.21 | 33,623,923.99 | 33,806,616.43 |
| 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 | 27,057,309.09 | 43,194,583.06 | 73,894,603.24 | 73,494,272.90 | 74,591,223.03 | 74,299,070.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,894,957.52 | 214,717,271.99 | 216,058,364.72 | 181,880,284.20 | 162,486,223.84 | 121,346,533.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,138,081.16 | 53,562,504.87 | 55,824,912.83 | 80,129,002.50 | 39,505,857.25 | 75,889,372.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,451,195.24 | 10,319,491.00 | 10,209,074.01 | 8,632,416.67 | 9,629,623.87 | 11,479,150.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,680,149.20 | 37,418,099.31 | 38,414,439.72 | 8,387,030.34 | 8,251,560.90 | 7,368,100.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,887.59 | 1,855,724.88 | 2,029,170.63 | 2,696,799.55 | 2,810,160.58 | 1,612,663.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,200,416.49 | 69,258,743.57 | 68,605,457.86 | 63,979,509.70 | 58,565,800.87 | 58,359,181.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,473,459.00 | 440,696,248.87 | 453,053,832.53 | 387,969,355.62 | 405,726,278.51 | 428,994,236.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,788,583.12 | 885,239,095.07 | 933,239,855.54 | 839,703,430.69 | 795,190,652.84 | 813,154,925.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,693,741,292.09 | 2,615,558,640.59 | 2,479,503,310.07 | 2,549,503,149.79 | 2,431,498,677.29 | 2,303,382,353.63 |
| 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 | 294,323,269.48 | 262,213,314.72 | 252,505,761.45 | 230,028,282.96 | 209,734,419.09 | 183,411,051.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 439,000.05 | - | - | - | - | - |
| 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 | 287,808,252.44 | 277,941,908.39 | 232,802,733.17 | 339,606,001.17 | 326,621,269.75 | 362,467,442.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,097,746.83 | 3,045,268.50 | 1,875,969.59 | 1,652,868.76 | 2,362,401.77 | 3,424,070.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,710,505.61 | 274,896,639.89 | 230,926,763.58 | 337,953,132.41 | 324,258,867.98 | 359,043,371.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,203,906.14 | 20,671,557.48 | 32,567,102.54 | 28,148,091.31 | 40,582,928.14 | 26,635,218.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,973,505.96 | 52,622,099.30 | 68,084,356.99 | 62,813,759.77 | 59,600,744.33 | 48,185,609.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,266,840.61 | 32,098,945.34 | 19,794,338.49 | 22,721,956.28 | 23,467,035.86 | 21,786,653.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,973,475.03 | 73,562,528.56 | 76,759,815.56 | 104,333,533.49 | 142,514,634.53 | 94,080,076.64 |
| 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 | 28,659,079.25 | 15,758,332.54 | 15,962,769.76 | 32,266,002.23 | 32,503,329.98 | 32,281,876.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,527.91 | 887,043.73 | 476,283.67 | 1,695,778.64 | 2,853,519.44 | 1,446,591.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,109,856.87 | 735,755,730.06 | 698,953,161.63 | 821,613,405.85 | 837,877,881.12 | 770,294,519.69 |
| 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 | 158,327,480.26 | 171,225,591.20 | 133,558,768.75 | 125,518,982.26 | 115,908,547.43 | 36,298,993.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,578,228.47 | 6,896,739.13 | 5,545,089.24 | 5,079,489.79 | 5,261,318.47 | 5,803,169.49 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,085,944.93 | 2,718,572.53 | 3,221,788.92 | 3,263,552.09 | 3,226,911.82 | 3,247,169.76 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,508,909.51 | 28,557,610.56 | 32,850,256.84 | 27,103,619.94 | 28,021,886.63 | 25,996,129.96 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | - | 6,665,643.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,500,563.17 | 209,398,513.42 | 175,175,903.75 | 160,965,644.08 | 152,418,664.35 | 78,011,105.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,610,420.04 | 945,154,243.48 | 874,129,065.38 | 982,579,049.93 | 990,296,545.47 | 848,305,625.57 |
| 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 | 176,396,112.00 | 174,850,919.00 | 174,694,731.00 | 174,358,482.00 | 171,777,677.00 | 163,533,818.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,189,436.42 | 817,436,114.11 | 800,890,055.09 | 783,550,085.63 | 798,095,394.86 | 785,495,950.19 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,914,592.00 | 50,671,152.00 | 50,671,152.00 | 50,671,152.00 | 82,529,921.55 | 72,116,506.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,219,670.10 | -474,788.63 | 1,163,215.68 | -949,060.92 | -7,822,333.28 | -2,857,441.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,198,056.00 | 87,425,459.50 | 87,347,365.50 | 87,179,241.00 | 85,888,838.50 | 81,766,909.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,095,738.54 | 563,404,565.87 | 513,800,100.06 | 489,011,883.80 | 457,586,779.93 | 477,464,316.91 |
| 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 | 1,601,184,421.06 | 1,591,971,117.85 | 1,527,224,315.33 | 1,482,479,479.51 | 1,422,996,435.46 | 1,433,287,046.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,946,450.99 | 78,433,279.26 | 78,149,929.36 | 84,444,620.35 | 18,205,696.36 | 21,789,681.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,130,872.05 | 1,670,404,397.11 | 1,605,374,244.69 | 1,566,924,099.86 | 1,441,202,131.82 | 1,455,076,728.06 |
| 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 | 2,693,741,292.09 | 2,615,558,640.59 | 2,479,503,310.07 | 2,549,503,149.79 | 2,431,498,677.29 | 2,303,382,353.63 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-18 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 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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