| 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 | 374,719,694.52 | 497,271,032.18 | 394,089,484.04 | 421,097,989.34 | 747,896,783.01 | 694,083,721.44 |
| 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 | 240,415,648.63 | 239,784,160.00 | 304,789,525.85 | 298,629,358.90 | 60,225,041.10 | 60,108,849.31 |
| 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 | 576,312,691.17 | 544,500,508.45 | 509,877,474.97 | 610,665,553.67 | 599,320,359.71 | 617,645,989.84 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | - | - | 5,266,298.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,312,691.17 | 544,500,508.45 | 509,877,474.97 | 610,665,553.67 | 599,320,359.71 | 612,379,691.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,013,413.52 | 22,164,091.87 | 18,401,931.02 | 34,219,766.52 | 28,399,672.77 | 40,935,968.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,554,553.40 | 21,961,921.79 | 13,728,519.36 | 21,412,324.76 | 17,652,655.07 | 17,181,556.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,897,365.45 | 558,612,221.10 | 538,798,439.17 | 542,740,990.73 | 512,683,660.86 | 521,234,161.12 |
| 合同资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 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 | 11,054,663.51 | 12,244,743.76 | 13,924,062.02 | 13,560,506.86 | 11,336,944.97 | 8,490,628.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,718,516.85 | 1,917,181,121.97 | 1,841,108,039.32 | 1,984,641,835.40 | 2,048,316,492.13 | 2,008,797,163.17 |
| 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 | 9,982,375.50 | 10,285,250.67 | 10,606,888.60 | 10,184,854.54 | 10,514,689.04 | 10,856,935.72 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,516,013.32 | 17,648,187.50 | 17,780,361.68 | 17,912,535.86 | 18,044,710.04 | 18,176,884.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,064,253.50 | 836,389,752.25 | 856,853,009.02 | 843,728,062.50 | 858,867,971.95 | 880,033,940.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,151,967.65 | 16,848,098.59 | 17,103,396.58 | 37,843,984.62 | 41,429,230.55 | 41,069,168.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,374.76 | 1,980,965.73 | 2,359,556.69 | 705,693.90 | 1,070,138.91 | 1,434,583.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,496,872.37 | 87,793,150.08 | 88,982,825.85 | 90,072,560.85 | 91,148,403.90 | 91,702,675.07 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,371,341.33 | 43,371,341.33 | 43,371,341.33 | 74,755,100.22 | 74,755,100.22 | 74,755,100.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,601,710.80 | 22,784,293.47 | 26,473,942.24 | 28,634,645.01 | 31,961,698.96 | 34,577,128.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,190,217.57 | 84,908,773.33 | 84,810,238.06 | 80,076,984.44 | 80,340,559.19 | 82,801,620.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,886,859.75 | 14,519,485.65 | 4,301,436.67 | 13,617,248.73 | 12,421,670.73 | 9,523,708.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,863,986.55 | 1,136,529,298.60 | 1,152,642,996.72 | 1,197,531,670.67 | 1,220,554,173.49 | 1,244,931,745.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,002,582,503.40 | 3,053,710,420.57 | 2,993,751,036.04 | 3,182,173,506.07 | 3,268,870,665.62 | 3,253,728,908.56 |
| 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 | 443,414,726.59 | 595,450,969.06 | 521,565,287.56 | 598,988,835.98 | 665,785,499.01 | 679,739,833.92 |
| 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 | 467,178,796.19 | 392,349,325.02 | 377,897,091.80 | 365,783,392.12 | 384,823,182.68 | 430,070,981.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,553,636.50 | 9,658,058.11 | 227,137.18 | - | 35,000,000.00 | 75,552,460.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,625,159.69 | 382,691,266.91 | 377,669,954.62 | 365,783,392.12 | 349,823,182.68 | 354,518,520.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,499,642.57 | 26,789,307.17 | 20,107,011.86 | 21,546,383.78 | 18,912,243.14 | 17,444,746.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,837,215.77 | 21,657,480.71 | 37,048,076.13 | 18,622,893.38 | 19,438,205.21 | 19,444,426.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,237,220.44 | 6,642,459.85 | 7,815,938.17 | 6,898,172.60 | 7,939,188.07 | 9,376,956.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,476,672.83 | 130,715,427.71 | 139,059,948.57 | 136,760,736.51 | 146,912,819.29 | 70,750,646.57 |
| 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 | 40,401,627.80 | 78,736,522.48 | 78,921,566.85 | 511,438.61 | 505,539.38 | 2,542,484.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,964.89 | 2,762,368.04 | 1,941,904.01 | 1,842,427.67 | 1,450,333.75 | 1,290,733.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,692,867.08 | 1,255,103,860.04 | 1,184,356,824.95 | 1,150,954,280.65 | 1,245,767,010.53 | 1,230,660,808.97 |
| 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 | 51,990,000.00 | 29,400,000.00 | 29,400,000.00 | 148,275,000.00 | 149,500,000.00 | 156,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | 520,134.52 | 515,555.86 | 535,732.25 | 529,552.82 | 529,208.56 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 1,300,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,985,486.85 | 127,268,973.23 | 126,623,600.58 | 127,977,050.12 | 125,568,608.31 | 128,959,794.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,243,075.95 | 10,659,333.54 | 11,122,147.39 | 11,661,692.99 | 12,055,275.18 | 12,490,678.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,218,562.80 | 167,848,441.29 | 167,661,303.83 | 288,449,475.36 | 287,653,436.31 | 299,779,681.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,911,429.88 | 1,422,952,301.33 | 1,352,018,128.78 | 1,439,403,756.01 | 1,533,420,446.84 | 1,530,440,490.85 |
| 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 | 259,662,286.00 | 259,662,286.00 | 259,662,286.00 | 259,662,286.00 | 259,662,286.00 | 259,662,286.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,102,016.74 | 1,655,214,853.48 | 1,687,153,663.76 | 1,687,153,834.80 | 1,687,153,834.80 | 1,688,782,552.91 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,000,922.37 | 35,000,922.37 | 35,000,922.37 | 35,000,922.37 | 35,000,922.37 | 30,524,466.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,659,767.92 | 46,659,767.92 | 46,659,767.92 | 46,659,767.92 | 46,659,767.92 | 46,659,767.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -366,800,814.58 | -380,121,950.19 | -397,462,530.59 | -300,043,714.65 | -305,167,860.91 | -323,052,710.35 |
| 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 | 1,559,622,333.71 | 1,546,414,034.84 | 1,561,012,264.72 | 1,658,431,251.70 | 1,653,307,105.44 | 1,641,527,429.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,048,739.81 | 84,344,084.40 | 80,720,642.54 | 84,338,498.36 | 82,143,113.34 | 81,760,987.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,671,073.52 | 1,630,758,119.24 | 1,641,732,907.26 | 1,742,769,750.06 | 1,735,450,218.78 | 1,723,288,417.71 |
| 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 | 3,002,582,503.40 | 3,053,710,420.57 | 2,993,751,036.04 | 3,182,173,506.07 | 3,268,870,665.62 | 3,253,728,908.56 |
| 公告日期 | 2026-08-24 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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