| 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 | 789,047,614.73 | 602,535,095.09 | 923,048,403.97 | 900,918,924.98 | 895,586,114.69 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 105,000,000.00 | 190,032,140.71 | 195.88 | 194.94 | 194.03 |
| 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 | 221,821,831.57 | 238,478,439.86 | 218,644,876.84 | 232,433,470.60 | 217,928,397.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,085,743.12 | 8,623,212.26 | 12,669,335.00 | 12,910,676.97 | 14,630,641.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,736,088.45 | 229,855,227.60 | 205,975,541.84 | 219,522,793.63 | 203,297,755.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,222,561.72 | 16,582,552.58 | 20,566,337.51 | 19,795,524.56 | 16,526,587.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,260,346.29 | 7,678,803.36 | 6,269,830.90 | 7,272,195.53 | 18,326,985.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,906,262.84 | 253,991,509.81 | 262,154,033.48 | 268,040,405.73 | 252,695,068.61 |
| 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 | 3,166,591.98 | 3,021,332.19 | 1,522,904.06 | 2,699,406.92 | 3,600,480.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,661,050.25 | 16,391,204.21 | 13,900,259.16 | 19,415,272.59 | 13,388,536.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,086,259.38 | 1,328,711,077.81 | 1,446,106,841.80 | 1,450,575,395.85 | 1,418,052,365.08 |
| 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 | 15,490,934.64 | 15,888,954.80 | 18,551,103.75 | 19,182,467.69 | 20,472,515.46 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,193,914.44 | 863,407,469.96 | 874,740,868.06 | 874,353,567.39 | 882,294,057.41 |
| 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 | 234,276.63 | 234,276.63 | 234,276.63 | 234,276.63 | 234,276.63 |
| 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 | 6,865,190.10 | 6,865,190.10 | 6,865,190.10 | 6,865,190.10 | 6,865,190.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,610,384.50 | 305,573,045.63 | 286,142,368.59 | 301,725,037.54 | 227,975,146.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,210,147.28 | 48,464,636.23 | 62,708,546.23 | 44,459,818.87 | 97,265,016.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,263,836.32 | 73,718,741.68 | 41,117,925.08 | 47,376,496.56 | 53,891,922.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,724,677.52 | 87,968,593.27 | 89,908,764.12 | 75,767,568.89 | 94,502,621.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,867,984.95 | 150,867,984.95 | 152,269,368.95 | 152,269,368.95 | 151,259,488.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,208,706.12 | 24,056,580.72 | 15,203,833.13 | 9,364,009.58 | 7,919,117.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,246,055.70 | 38,504,360.57 | 31,886,178.78 | 29,714,628.88 | 33,739,060.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,680,977.34 | 12,077,959.93 | 4,706,036.77 | 2,727,864.88 | 2,627,685.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,597,085.54 | 1,627,627,794.47 | 1,584,334,460.19 | 1,564,040,295.96 | 1,579,046,099.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,030,683,344.92 | 2,956,338,872.28 | 3,030,441,301.99 | 3,014,615,691.81 | 2,997,098,464.46 |
| 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 | 585,476,378.67 | 574,838,290.68 | 774,787,214.83 | 761,719,872.08 | 734,010,938.04 |
| 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 | 214,550,677.66 | 202,115,648.35 | 233,738,785.36 | 237,765,604.70 | 226,801,854.29 |
| 其中：应付票据(元) | - | - | - | - | - | - | 20,410,722.60 | 15,136,770.19 | 14,930,508.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,550,677.66 | 202,115,648.35 | 213,328,062.76 | 222,628,834.51 | 211,871,345.30 |
| 预收款项(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,168,274.81 | 36,004,936.76 | 28,982,923.73 | 27,912,307.46 | 24,939,745.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,475,053.08 | 62,629,319.40 | 35,192,723.02 | 27,937,927.86 | 40,852,552.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,410,705.81 | 13,689,696.56 | 12,399,181.87 | 13,889,905.53 | 11,211,143.23 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,200.00 | 161,594.00 | 165,978.00 | 167,277.00 | 168,762.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,812,684.05 | 91,346,795.39 | 74,398,914.21 | 75,523,163.70 | 80,528,094.32 |
| 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 | 152,433,492.37 | 118,117,705.77 | 64,896,368.25 | 68,892,245.57 | 68,453,940.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,220,364.02 | 4,822,768.55 | 5,091,621.50 | 5,131,361.61 | 6,488,710.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,708,830.47 | 1,103,726,755.46 | 1,229,653,710.77 | 1,218,939,665.51 | 1,193,455,741.00 |
| 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 | 62,437,208.64 | 65,511,233.27 | 12,138,225.00 | 12,271,341.25 | 12,681,138.25 |
| 应付债券(元) | - | - | - | 会员可见 | 188,241,925.54 | 184,243,041.89 | 180,194,364.15 | 176,915,477.27 | 173,354,867.54 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,075,494.98 | 52,230,311.57 | 30,416,514.31 | 33,274,702.86 | 36,721,045.13 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 132,731,541.52 | - | 137,399,671.30 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 132,408,242.00 | - | 136,332,520.02 | - | 138,627,478.38 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,628,920.90 | 6,639,302.90 | 2,933,475.90 | 2,965,314.90 | 2,720,458.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,080,212.24 | 24,245,920.28 | 21,903,700.00 | 22,772,200.00 | 23,832,868.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,540,470.72 | 75,913,937.58 | 75,334,128.76 | 78,128,846.02 | 77,339,245.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,412,475.02 | 541,515,289.01 | 459,252,928.14 | 463,727,553.60 | 465,277,101.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,121,305.49 | 1,645,242,044.47 | 1,688,906,638.91 | 1,682,667,219.11 | 1,658,732,842.42 |
| 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 | 577,217,911.00 | 577,217,911.00 | 577,217,911.00 | 577,217,911.00 | 577,175,948.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 80,978,319.82 | 80,979,617.10 | 80,996,481.69 | 80,996,481.69 | 81,072,502.11 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,532,290.87 | 87,531,456.10 | 79,604,489.48 | 73,029,481.31 | 67,748,076.62 |
| 减：库存股(元) | - | - | - | 会员可见 | 57,125,394.88 | 57,128,873.04 | 57,173,583.56 | 57,173,583.56 | 57,173,583.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,943,280.97 | 16,235,210.61 | 13,717,488.78 | 15,742,844.37 | 15,207,897.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,247,702.49 | 123,247,702.49 | 121,601,855.98 | 121,601,855.98 | 118,028,753.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,449,959.89 | 394,639,089.72 | 436,429,325.77 | 437,549,296.46 | 462,886,835.66 |
| 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 | 1,246,244,070.16 | 1,222,722,113.98 | 1,252,393,969.14 | 1,248,964,287.25 | 1,264,946,430.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,317,969.27 | 88,374,713.83 | 89,140,693.94 | 82,984,185.45 | 73,419,191.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,562,039.43 | 1,311,096,827.81 | 1,341,534,663.08 | 1,331,948,472.70 | 1,338,365,622.04 |
| 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 | 3,030,683,344.92 | 2,956,338,872.28 | 3,030,441,301.99 | 3,014,615,691.81 | 2,997,098,464.46 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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