| 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 | 431,177,889.15 | 562,536,910.61 | 412,263,567.88 | 409,061,617.95 | 430,982,702.36 | 390,958,294.56 |
| 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 | 30,112,972.22 | - | 70,008,116.67 | - | - | 120,424,400.00 |
| 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 | 238,829,832.30 | 227,996,825.70 | 239,220,632.90 | 245,518,413.51 | 234,215,712.66 | 250,380,298.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,999,758.72 | 16,839,731.23 | 34,139,310.30 | 28,812,794.53 | 26,762,868.52 | 56,399,099.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,830,073.58 | 211,157,094.47 | 205,081,322.60 | 216,705,618.98 | 207,452,844.14 | 193,981,198.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,745,989.61 | 2,839,949.00 | 4,762,390.98 | 3,311,240.72 | 3,717,650.99 | 4,001,045.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,668,901.22 | 16,229,002.51 | 23,847,045.49 | 15,628,803.62 | 11,268,508.49 | 5,313,794.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,597,256.28 | 372,791,968.15 | 309,146,283.85 | 302,413,970.47 | 254,778,693.51 | 201,902,463.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,869,386.17 | 61,531,920.36 | 58,529,333.75 | 54,004,318.92 | 39,910,867.74 | 32,469,935.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,908,412.52 | 1,264,939,442.37 | 1,129,556,327.76 | 1,037,450,832.15 | 985,371,516.17 | 1,013,037,535.50 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,965,198.10 | 6,965,198.10 | 6,965,198.10 | 6,965,198.10 | 6,965,198.10 | 6,965,198.10 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,797,195.01 | 5,893,738.72 | 5,777,545.88 | 6,212,720.66 | 1,301,723.75 | 1,104,886.54 |
| 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 | 7,671,443.61 | 7,671,443.61 | 7,671,443.61 | 5,820,363.61 | 5,820,363.61 | 5,820,363.61 |
| 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 | 100,482,422.28 | 100,482,422.28 | 100,482,422.28 | 93,698,470.46 | 93,698,470.46 | 93,698,470.46 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,143.99 | 1,453,299.33 | 1,605,454.64 | 1,697,758.22 | 1,790,061.77 | 1,882,365.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,194,028.83 | 504,438,043.94 | 528,141,250.15 | 316,140,301.86 | 330,468,107.53 | 342,648,100.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,432,815.87 | 32,589,317.48 | 26,833,072.99 | 246,120,144.42 | 179,823,854.37 | 139,722,628.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,413,259.40 | 5,019,944.30 | 5,626,629.20 | 6,233,314.10 | 6,839,999.01 | 7,446,683.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,073,421.76 | 42,077,350.10 | 43,081,278.40 | 43,654,008.55 | 44,407,537.99 | 45,400,887.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,624,141.30 | 80,345,023.76 | 81,946,937.72 | 21,404,360.38 | 21,774,841.61 | 22,405,598.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,009,223.64 | 143,497,804.58 | 140,167,281.95 | 66,852,842.20 | 65,803,720.99 | 45,737,885.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,022,867.69 | 5,079,165.60 | 4,028,991.65 | 62,571,722.21 | 88,753,598.84 | 82,595,326.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,987,161.48 | 935,512,751.80 | 952,327,506.57 | 877,371,204.77 | 847,447,478.03 | 795,428,396.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,895,574.00 | 2,200,452,194.17 | 2,081,883,834.33 | 1,914,822,036.92 | 1,832,818,994.20 | 1,808,465,931.52 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 2,855,191.51 | 19,973,239.82 | 24,553,170.84 | 15,656,132.05 | 12,885,340.54 | 1,964,209.88 |
| 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 | 249,062,334.09 | 267,121,382.20 | 289,943,348.09 | 225,217,040.57 | 168,861,920.36 | 113,780,221.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,097,406.45 | 126,450,121.42 | 137,445,703.84 | 108,141,989.29 | 75,499,289.60 | 36,046,700.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,964,927.64 | 140,671,260.78 | 152,497,644.25 | 117,075,051.28 | 93,362,630.76 | 77,733,521.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,172,452.24 | 4,069,814.63 | 4,262,280.71 | 4,105,506.14 | 4,029,041.32 | 6,100,532.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,220,891.23 | 12,800,505.90 | 20,174,287.10 | 16,305,527.00 | 13,516,317.57 | 11,773,949.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,056,500.22 | 13,598,166.79 | 43,067,715.94 | 5,969,192.81 | 22,182,101.51 | 5,441,620.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,849,512.08 | 18,141,794.47 | 6,824,839.48 | 24,711,951.06 | 12,816,659.81 | 12,137,987.56 |
| 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 | 5,350,516.40 | 3,212,907.11 | 1,607,568.95 | 2,845,457.15 | 39,213,842.10 | 4,180,277.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,723,701.57 | 10,417,471.68 | 12,050,059.02 | 18,412,104.16 | 17,058,857.18 | 21,511,394.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,291,099.34 | 349,335,282.60 | 402,483,270.13 | 313,222,910.94 | 290,564,080.39 | 176,890,194.06 |
| 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 | 247,836,000.00 | 249,180,000.00 | 103,900,000.00 | 30,000,000.00 | - | 34,230,995.69 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,148,289.55 | 6,473,781.01 | 7,649,596.14 | 6,153,066.68 | 6,095,404.13 | 6,808,669.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,479,195.81 | 44,390,522.44 | 47,301,849.07 | 50,213,175.70 | 53,100,405.31 | 55,971,260.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,803,629.12 | 35,954,396.49 | 37,563,987.16 | 45,656,133.33 | 41,105,273.86 | 42,192,897.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,267,114.48 | 335,998,699.94 | 196,415,432.37 | 132,022,375.71 | 100,301,083.30 | 139,203,823.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,558,213.82 | 685,333,982.54 | 598,898,702.50 | 445,245,286.65 | 390,865,163.69 | 316,094,017.34 |
| 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 | 485,908,830.00 | 485,908,830.00 | 485,908,830.00 | 485,908,830.00 | 485,908,830.00 | 485,908,830.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,986,094.07 | 119,067,691.49 | 121,067,362.38 | 113,787,898.48 | 112,785,122.61 | 112,765,969.44 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,047,935.64 | 22,669,749.33 | 27,046,581.64 | 27,046,581.64 | 27,046,581.64 | 31,333,545.87 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,937,806.64 | 4,899,802.49 | 4,881,321.73 | 3,553,751.99 | 3,410,708.06 | 3,441,866.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,711,859.73 | 117,711,859.73 | 117,711,859.73 | 103,249,341.47 | 103,249,341.47 | 103,249,341.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,636,561.99 | 557,210,612.60 | 523,048,850.51 | 513,875,537.05 | 482,858,427.63 | 543,910,513.17 |
| 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 | 1,187,133,216.79 | 1,262,129,046.98 | 1,225,571,642.71 | 1,193,328,777.35 | 1,161,165,848.13 | 1,217,942,974.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,204,143.39 | 252,989,164.65 | 257,413,489.12 | 276,247,972.92 | 280,787,982.38 | 274,428,939.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,337,360.18 | 1,515,118,211.63 | 1,482,985,131.83 | 1,469,576,750.27 | 1,441,953,830.51 | 1,492,371,914.18 |
| 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 | 2,066,895,574.00 | 2,200,452,194.17 | 2,081,883,834.33 | 1,914,822,036.92 | 1,832,818,994.20 | 1,808,465,931.52 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-04-02 | 2025-10-23 | 2025-08-19 | 2025-04-24 | 2025-03-28 | 2024-10-24 | 2024-07-30 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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