| 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 | 485,391,097.62 | 417,886,384.18 | 446,907,622.50 | 483,892,577.16 | 572,575,575.11 | 597,137,045.55 |
| 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 | 40,000,000.00 | - | - | - | - | - |
| 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 | 585,624,689.16 | 553,018,860.38 | 546,092,909.37 | 489,598,963.74 | 569,300,651.98 | 546,463,079.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,755,417.58 | 134,614,131.69 | 128,152,328.69 | 71,944,146.95 | 96,994,146.78 | 130,927,725.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,869,271.58 | 418,404,728.69 | 417,940,580.68 | 417,654,816.79 | 472,306,505.20 | 415,535,353.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,463,058.73 | 9,750,795.38 | 15,372,704.65 | 25,251,995.94 | 17,788,271.12 | 28,713,391.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,491,386.76 | 11,470,182.63 | 10,875,583.51 | 17,378,616.16 | 20,859,855.14 | 21,372,348.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,043,289.95 | 140,213,197.69 | 139,545,754.47 | 184,880,456.45 | 206,861,611.43 | 239,927,673.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,099,247.73 | 387,879,552.10 | 361,846,588.03 | 416,018,658.60 | 396,433,214.75 | 426,890,897.64 |
| 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 | 57,600,085.64 | 48,588,590.48 | 39,669,307.90 | 7,055,730.55 | 7,055,730.55 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,643,774.94 | 14,395,383.66 | 20,760,163.13 | 18,974,966.65 | 19,457,989.99 | 27,776,351.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,272,068.74 | 1,699,024,953.92 | 1,666,176,358.43 | 1,720,139,349.44 | 1,859,342,343.43 | 1,936,113,228.76 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,157,937.25 | 162,477,777.00 | 169,650,413.53 | 7,228,338.24 | 7,116,086.40 | 17,834,240.52 |
| 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 | 60,763,286.41 | 60,763,286.41 | 60,763,286.41 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,798,977.19 | 7,877,212.48 | 7,955,447.77 | 8,033,683.06 | 8,111,918.35 | 8,190,153.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,017,062.15 | 423,820,019.17 | 434,720,207.10 | 437,609,012.87 | 430,629,407.98 | 440,272,519.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,056,662.64 | 16,334,267.87 | 15,438,728.12 | 19,074,011.10 | 31,708,894.21 | 23,248,614.37 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 140,636.59 | 327,016.99 | 446,578.01 | 267,286.31 | 591,258.51 | 695,663.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,955,206.56 | 54,429,926.27 | 54,904,046.85 | 55,767,930.45 | 56,217,480.79 | 27,138,171.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,459,884.67 | 23,459,884.67 | 23,459,884.67 | 23,459,884.67 | 23,459,884.67 | 23,459,884.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,686.97 | 2,771,033.47 | 2,296,256.06 | 1,973,281.24 | 1,623,997.35 | 1,679,151.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,992,180.42 | 26,372,799.44 | 25,350,107.62 | 26,423,883.96 | 26,225,002.86 | 24,909,045.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,698,759.98 | 3,602,602.94 | 3,023,148.45 | 18,296,559.04 | 18,708,626.73 | 42,893,350.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,812,280.83 | 782,235,826.71 | 798,008,104.59 | 658,133,870.94 | 664,392,557.85 | 670,320,796.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,557,084,349.57 | 2,481,260,780.63 | 2,464,184,463.02 | 2,378,273,220.38 | 2,523,734,901.28 | 2,606,434,024.77 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 40,065,388.89 | 80,065,388.89 | 138,400,000.00 | 177,400,000.00 | 287,000,000.00 |
| 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 | 596,216,160.16 | 496,151,257.37 | 454,656,169.10 | 357,286,918.95 | 428,892,927.34 | 392,631,789.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,707,463.27 | 196,632,627.86 | 156,951,765.77 | 107,305,838.56 | 156,854,295.14 | 125,357,784.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,508,696.89 | 299,518,629.51 | 297,704,403.33 | 249,981,080.39 | 272,038,632.20 | 267,274,005.07 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,620.00 | 35,648.62 | 26,212.65 | 105,933.51 | 61,853.44 | 79,353.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,185,036.56 | 43,352,684.49 | 21,342,592.87 | 29,725,726.53 | 35,719,371.74 | 41,627,208.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,355,387.54 | 9,437,882.38 | 20,149,639.60 | 8,675,982.54 | 8,634,207.23 | 7,829,054.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,930,152.20 | 4,391,204.18 | 2,453,881.08 | 4,117,959.64 | 4,289,605.61 | 1,972,964.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,570,851.41 | 4,727,514.66 | 6,420,924.34 | 7,075,967.70 | 3,932,873.83 | 16,205,480.51 |
| 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 | 35,112,357.16 | 35,202,787.36 | 15,257,621.42 | 15,000,000.00 | 15,448,537.57 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,494,625.70 | 20,748,005.77 | 26,185,868.86 | 995,996.60 | 4,083,940.05 | 2,591,188.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,894,190.73 | 654,112,373.72 | 626,558,298.81 | 561,384,485.47 | 678,463,316.81 | 749,937,040.28 |
| 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 | 17,993,800.00 | 17,993,800.00 | 27,500,000.00 | 27,500,000.00 | 35,000,000.00 | 50,000,000.00 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 159,201.59 | 602,663.12 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,526,987.97 | 11,417,247.28 | 7,778,747.55 | 4,680,178.77 | 4,498,847.26 | 5,103,825.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,232,866.38 | 6,133,393.65 | 6,041,120.92 | 6,068,752.94 | 6,175,750.04 | 6,282,747.14 |
| 递延所得税负债(元) | - | - | - | - | - | 328,393.25 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,753,654.35 | 35,872,834.18 | 41,319,868.47 | 38,248,931.71 | 45,833,798.89 | 61,989,235.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,647,845.08 | 689,985,207.90 | 667,878,167.28 | 599,633,417.18 | 724,297,115.70 | 811,926,275.90 |
| 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 | 130,723,200.00 | 130,723,200.00 | 130,723,200.00 | 130,723,200.00 | 130,723,200.00 | 131,620,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,036,433.79 | 855,036,433.79 | 855,036,433.79 | 855,036,433.79 | 855,036,433.79 | 866,054,049.79 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,005,807.78 | 40,005,807.78 | 20,013,432.87 | 20,012,698.25 | - | 11,914,816.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,793.45 | 648,793.45 | 648,793.45 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,737,718.42 | 64,737,718.42 | 64,737,718.42 | 62,245,545.11 | 62,245,545.11 | 62,245,545.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,948,523.54 | 685,421,163.16 | 671,800,941.97 | 654,754,723.43 | 654,983,309.04 | 651,031,932.14 |
| 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 | 1,697,088,861.42 | 1,696,561,501.04 | 1,702,933,654.76 | 1,682,747,204.08 | 1,702,988,487.94 | 1,699,037,111.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,347,643.07 | 94,714,071.69 | 93,372,640.98 | 95,892,599.12 | 96,449,297.64 | 95,470,637.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,436,504.49 | 1,791,275,572.73 | 1,796,306,295.74 | 1,778,639,803.20 | 1,799,437,785.58 | 1,794,507,748.87 |
| 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 | 2,557,084,349.57 | 2,481,260,780.63 | 2,464,184,463.02 | 2,378,273,220.38 | 2,523,734,901.28 | 2,606,434,024.77 |
| 公告日期 | 2026-08-24 | 2026-04-30 | 2026-04-16 | 2025-10-23 | 2025-08-16 | 2025-04-30 | 2025-04-24 | 2024-10-31 | 2024-08-27 | 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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