| 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 |
| 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 |
| 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 | 968,431,249.89 | 826,840,896.78 | 815,626,205.30 | 841,017,079.18 |
| 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 | 341,906,142.05 | 454,622,633.84 | 373,127,250.62 | 413,100,759.25 |
| 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 | 211,190,779.46 | 280,562,916.96 | 263,950,497.57 | 213,169,837.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,190,779.46 | 280,562,916.96 | 263,950,497.57 | 213,169,837.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,354,918.07 | 40,128,376.47 | 31,912,580.27 | 35,786,780.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,472,101.73 | 12,325,591.67 | 10,231,198.94 | 9,222,482.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,612,948.83 | 185,436,247.67 | 194,381,730.72 | 180,980,253.91 |
| 合同资产(元) | 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 | 15,097,363.93 | 4,788,280.27 | 3,848,892.16 | 4,095,135.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,704,233.08 | 1,876,397,226.81 | 1,763,118,471.06 | 1,783,694,651.82 |
| 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 | 11,659,628.60 | 11,146,609.26 | 11,887,599.65 | 12,527,213.85 |
| 其他权益工具投资(元) | - | - | - | - | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 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 | 19,404,756.55 | 19,779,862.86 | 19,752,481.70 | 19,972,241.82 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,179,966.95 | 28,420,734.48 | 28,661,502.01 | 28,902,269.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,331,667.64 | 155,684,324.38 | 151,076,212.84 | 149,872,563.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,691,194.97 | 4,005,395.57 | 5,258,456.06 | 3,702,557.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,905,218.26 | 53,595,804.34 | 56,282,032.07 | 59,020,819.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,953,068.88 | 86,684,931.62 | 87,352,177.74 | 88,128,231.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,291,542.22 | 7,291,542.22 | 7,291,542.22 | 7,291,542.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,321,898.18 | 7,786,217.29 | 7,649,806.57 | 7,767,333.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,174,593.61 | 15,665,041.76 | 20,815,286.49 | 21,852,981.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,852,226.08 | 301,945,022.77 | 302,470,930.47 | 302,438,623.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,865,761.94 | 692,105,486.55 | 698,598,027.82 | 701,576,377.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,569,995.02 | 2,568,502,713.36 | 2,461,716,498.88 | 2,485,271,029.75 |
| 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 | 26,758,905.71 | 21,328,258.44 | 7,229,376.76 | 9,228,199.76 |
| 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 | 300,081,015.29 | 309,475,163.24 | 305,914,251.59 | 259,766,589.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,962,909.28 | 126,153,529.28 | 113,984,305.51 | 85,374,916.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,118,106.01 | 183,321,633.96 | 191,929,946.08 | 174,391,673.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,643,110.96 | 12,444,971.87 | 14,257,203.50 | 16,200,836.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,601,824.92 | 13,873,675.38 | 14,885,766.22 | 13,383,220.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,421,320.36 | 11,570,460.32 | 10,358,328.27 | 16,661,684.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,794,014.03 | 25,949,156.10 | 20,204,174.64 | 19,170,936.54 |
| 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 | 63,401,177.97 | 108,353,650.85 | 109,855,616.37 | 42,795,321.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,415.73 | 3,331,815.81 | 1,398,415.67 | 1,187,026.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,975,784.97 | 506,327,152.01 | 484,103,133.02 | 378,393,816.12 |
| 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 | 243,436,095.00 | 198,436,095.00 | 200,524,896.00 | 268,524,896.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,418,607.47 | 21,576,169.06 | 25,874,962.96 | 26,465,146.64 |
| 长期应付款(元) | - | - | - | - | 867,329.19 | - | - | - |
| 专项应付款(元) | - | - | - | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,229,361.66 | 5,346,286.25 | 5,551,971.69 | 5,698,636.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,392,907.44 | 8,379,268.83 | 8,471,132.25 | 8,581,058.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,585,616.41 | 21,626,498.38 | 12,511,654.24 | 12,734,219.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,929,917.17 | 255,364,317.52 | 252,934,617.14 | 322,003,957.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,905,702.14 | 761,691,469.53 | 737,037,750.16 | 700,397,773.30 |
| 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 | 449,555,201.00 | 449,555,201.00 | 450,521,201.00 | 454,415,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,267,197.22 | 716,267,197.22 | 717,571,297.22 | 736,041,372.68 |
| 减：库存股(元) | - | - | - | - | - | - | 2,801,400.00 | 25,165,474.46 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,246,319.48 | 37,545,608.60 | 41,507,069.22 | 39,821,894.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,016,928.88 | 133,122,122.27 | 133,122,122.27 | 133,122,122.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,681,326.37 | 420,315,376.35 | 334,244,366.32 | 398,197,593.82 |
| 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 | 1,768,766,972.95 | 1,756,805,505.44 | 1,674,164,656.03 | 1,736,432,708.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,897,319.93 | 50,005,738.39 | 50,514,092.69 | 48,440,547.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,664,292.88 | 1,806,811,243.83 | 1,724,678,748.72 | 1,784,873,256.45 |
| 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 | 2,584,569,995.02 | 2,568,502,713.36 | 2,461,716,498.88 | 2,485,271,029.75 |
| 公告日期 | 2026-04-14 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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