| 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 | 204,603,969.01 | 158,265,925.06 | 274,497,858.13 | 387,375,352.63 | 387,462,783.12 |
| 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 | 30,599,140.44 | 60,763,990.46 | 71,686,890.42 | 74,510,968.72 | 81,587,972.24 |
| 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 | 189,710,500.27 | 190,099,286.03 | 151,045,593.64 | 164,645,589.67 | 157,739,986.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,387,024.97 | 17,094,223.51 | 10,451,769.68 | 1,524,125.45 | 12,350,756.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,323,475.30 | 173,005,062.52 | 140,593,823.96 | 163,121,464.22 | 145,389,230.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,692,040.71 | 4,933,082.49 | 12,811,715.96 | 15,144,853.44 | 11,100,578.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,549,425.64 | 4,425,796.95 | 2,936,144.41 | 4,190,644.53 | 4,520,744.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,574,131.99 | 416,932,074.48 | 414,071,149.76 | 417,925,286.38 | 392,835,777.85 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 183,787,493.19 | 193,730,915.54 | 171,675,340.14 | 52,275,684.93 | 51,838,136.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,753,156.20 | 39,045,622.42 | 29,723,044.07 | 28,444,316.60 | 43,971,342.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,149,558.52 | 1,072,221,299.11 | 1,147,885,911.28 | 1,167,366,705.70 | 1,144,708,683.68 |
| 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 | 6,812,584.47 | 6,997,868.48 | 9,135,829.65 | 9,290,629.52 | 8,921,974.22 |
| 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 | 38,501,120.38 | 38,494,648.28 | 38,661,765.46 | 38,648,531.51 | 38,655,912.51 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,931,076.61 | 7,004,930.05 | 7,129,793.70 | 7,240,573.86 | 7,351,354.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,050,657.82 | 1,508,473,861.46 | 1,488,412,377.64 | 1,356,468,540.42 | 1,207,786,065.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,247,792.08 | 390,716,979.67 | 415,913,490.16 | 550,163,838.26 | 697,071,252.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,959.91 | 936,847.23 | 1,123,573.56 | 1,247,115.29 | 1,547,915.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,098,303.36 | 174,364,636.00 | 176,794,346.07 | 178,332,404.09 | 173,768,641.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,381,013.67 | 103,381,013.67 | 143,221,840.01 | 143,221,840.01 | 143,221,840.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,931,613.61 | 43,403,675.06 | 37,881,917.86 | 35,966,090.14 | 36,608,401.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,742,398.59 | 29,838,270.77 | 33,675,681.03 | 29,499,503.90 | 27,054,766.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,292,580.83 | 46,479,395.03 | 113,285,054.95 | 229,586,327.71 | 226,526,420.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,204,101.33 | 2,350,092,125.70 | 2,465,235,670.09 | 2,579,665,394.71 | 2,568,514,544.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,425,353,659.85 | 3,422,313,424.81 | 3,613,121,581.37 | 3,747,032,100.41 | 3,713,223,228.15 |
| 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 | 229,659,511.98 | 184,928,786.17 | 184,601,409.54 | 256,281,498.82 | 215,237,866.46 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,399.53 | 27,343.93 | 54,950.00 | 2,750.00 | 9,800.00 |
| 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 | 222,798,119.25 | 240,065,332.10 | 201,475,091.49 | 255,597,164.55 | 230,788,206.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,993,010.34 | 46,032,831.74 | 22,389,828.40 | 32,768,375.80 | 40,495,870.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,805,108.91 | 194,032,500.36 | 179,085,263.09 | 222,828,788.75 | 190,292,335.99 |
| 预收款项(元) | - | - | - | - | 1,000.00 | 1,000.25 | 25,200.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,210.09 | 1,995,927.91 | 2,678,939.25 | 3,069,448.28 | 1,045,569.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,275,381.90 | 26,123,454.68 | 20,322,841.42 | 18,557,966.70 | 15,342,215.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,541,314.95 | 6,960,012.62 | 9,527,900.08 | 7,808,117.17 | 8,070,995.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,693,796.89 | 14,373,511.47 | 15,518,290.04 | 15,793,906.30 | 16,163,610.77 |
| 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 | 106,716,963.20 | 179,313,590.18 | 272,165,881.25 | 265,976,247.89 | 251,239,943.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,071,873.29 | 3,092,078.99 | 83,691.76 | 96,055.26 | 69,002.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,617,571.08 | 656,881,038.30 | 706,454,194.83 | 823,183,154.97 | 737,967,211.27 |
| 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 | 269,715,452.92 | 217,179,157.14 | 191,792,265.85 | 189,164,476.12 | 220,363,298.00 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 541,213,200.17 | 531,758,802.57 | 774,632,008.76 | 761,303,569.35 | 748,200,297.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,305.79 | 477,761.99 | 486,505.35 | 495,241.05 | 697,049.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,778,732.61 | 117,771,168.20 | 119,768,437.21 | 121,765,706.14 | 123,762,975.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,807,231.45 | 15,157,446.31 | 20,576,388.37 | 21,389,772.40 | 23,178,372.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,520,922.94 | 882,344,336.21 | 1,107,255,605.54 | 1,094,118,765.06 | 1,116,201,992.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,138,494.02 | 1,539,225,374.51 | 1,813,709,800.37 | 1,917,301,920.03 | 1,854,169,204.12 |
| 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 | 536,300,652.00 | 536,300,205.00 | 515,267,095.00 | 515,267,095.00 | 515,262,271.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,806,166.29 | 135,807,494.98 | 198,076,886.16 | 198,076,886.16 | 198,098,145.15 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,100,960.33 | 784,094,783.28 | 495,984,800.63 | 497,599,277.69 | 497,499,999.56 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 49,998,834.57 | 49,998,834.57 | 49,998,834.57 | 49,998,834.57 | 31,997,317.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,947,491.75 | 3,383,178.15 | 2,985,045.64 | 2,386,871.02 | 2,735,175.48 |
| 专项储备(元) | - | - | - | - | - | - | - | - | 193,839.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,243,710.70 | 45,243,710.70 | 41,694,601.45 | 41,694,601.45 | 41,694,601.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,714,433.93 | 427,336,663.97 | 586,958,255.11 | 613,625,626.16 | 625,240,188.43 |
| 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 | 1,877,114,580.43 | 1,882,167,201.51 | 1,790,967,849.42 | 1,818,651,522.91 | 1,848,726,902.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,585.40 | 920,848.79 | 8,443,931.58 | 11,078,657.47 | 10,327,121.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,215,165.83 | 1,883,088,050.30 | 1,799,411,781.00 | 1,829,730,180.38 | 1,859,054,024.03 |
| 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 | 3,425,353,659.85 | 3,422,313,424.81 | 3,613,121,581.37 | 3,747,032,100.41 | 3,713,223,228.15 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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