| 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 | 559,862,038.24 | 728,636,326.23 | 597,362,712.31 | 713,155,834.81 | 809,335,968.51 |
| 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 | 220,669,188.22 | 161,081,517.67 | 255,380,288.89 | 188,213,263.89 | 70,201,200.00 |
| 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 | 568,035,083.20 | 553,259,349.12 | 584,730,344.17 | 581,669,905.38 | 577,477,026.43 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 1,393,694.65 | 237,051.60 | - | - | 3,800,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,641,388.55 | 553,022,297.52 | 584,730,344.17 | 581,669,905.38 | 573,677,026.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,432,761.91 | 30,136,636.11 | 43,869,139.08 | 32,905,872.74 | 43,220,656.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,214,149.78 | 15,555,082.50 | 19,241,477.55 | 19,676,411.70 | 28,874,205.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,270,681.93 | 286,010,777.60 | 262,040,140.17 | 248,847,025.13 | 234,758,333.41 |
| 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 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,940,894.09 | 45,612,248.83 | 31,693,233.00 | 27,319,059.54 | 26,602,849.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,424,797.37 | 1,824,194,344.46 | 1,798,075,174.43 | 1,811,787,373.19 | 1,791,170,239.13 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,410,127.93 | 185,728,046.12 | 171,533,446.33 | 167,266,822.74 | 162,238,366.37 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,718,194.06 | 1,350,989,826.87 | 995,393,574.65 | 990,198,260.24 | 962,788,212.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,581,716.70 | 11,989,459.09 | 301,565,682.69 | 249,523,580.59 | 240,339,936.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,853,344.04 | 53,281,352.15 | 38,606,430.47 | 30,344,535.83 | 31,938,025.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,900,586.38 | 135,425,698.35 | 122,258,116.33 | 123,685,133.95 | 125,473,102.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,827,419.56 | 39,818,352.49 | 28,198,745.04 | 31,070,351.71 | 28,792,764.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,302,563.68 | 40,748,986.09 | 43,674,924.35 | 42,570,972.97 | 36,386,059.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,922,946.62 | 57,938,441.18 | 58,892,770.00 | 59,338,260.98 | 56,073,416.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,516,898.97 | 1,880,920,162.34 | 1,765,123,689.86 | 1,698,997,919.01 | 1,649,029,883.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,587,941,696.34 | 3,705,114,506.80 | 3,563,198,864.29 | 3,510,785,292.20 | 3,440,200,122.76 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 会员可见 | - | - | - | 30,022,083.33 | 30,022,083.33 | 30,022,083.33 | 30,022,083.33 |
| 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 | 314,098,645.19 | 369,411,086.77 | 313,209,221.66 | 340,429,128.94 | 319,810,952.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,253,656.03 | 7,001,544.18 | - | 20,000,000.00 | 35,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,844,989.16 | 362,409,542.59 | 313,209,221.66 | 320,429,128.94 | 284,810,952.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,576,772.49 | 63,781,691.55 | 50,313,950.19 | 51,848,224.97 | 50,378,404.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,539,575.01 | 91,409,533.11 | 77,094,159.09 | 64,303,693.60 | 45,972,509.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,778,465.80 | 21,926,145.40 | 28,749,888.43 | 17,855,763.97 | 32,640,205.00 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,385,802.54 | 66,992,373.87 | 68,024,229.65 | 71,925,481.54 | 74,084,895.65 |
| 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 | 15,011,925.50 | 15,787,509.62 | 11,522,232.34 | 11,302,653.43 | 17,459,388.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,073,740.41 | 8,107,407.97 | 6,477,442.90 | 6,672,982.30 | 6,183,700.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,464,926.94 | 667,437,831.62 | 585,413,207.59 | 594,360,012.08 | 576,552,138.53 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,958,747.46 | 37,110,955.12 | 24,592,483.45 | 17,693,375.78 | 19,699,917.32 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,589,882.72 | 3,801,785.53 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,683,333.36 | 17,020,000.02 | 16,248,666.68 | 12,005,333.34 | 10,672,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,994,187.97 | 46,275,590.69 | 56,540,560.50 | 55,509,866.09 | 47,156,934.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,226,151.51 | 104,208,331.36 | 97,381,710.63 | 85,208,575.21 | 77,528,851.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,691,078.45 | 771,646,162.98 | 682,794,918.22 | 679,568,587.29 | 654,080,989.98 |
| 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 | 383,949,815.00 | 383,949,815.00 | 383,949,815.00 | 383,949,815.00 | 383,949,815.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,481,826.83 | 1,120,321,345.63 | 1,118,487,183.12 | 1,117,049,138.66 | 1,115,611,094.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,823,500.00 | 5,823,500.00 | 5,907,940.75 | 5,907,940.75 | 5,907,940.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,828,472.42 | -16,938,127.25 | -32,379,021.54 | -32,778,122.14 | -29,114,501.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,591,669.50 | 134,591,669.50 | 121,181,021.44 | 121,181,021.44 | 121,181,021.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,125,393.04 | 1,323,727,670.30 | 1,303,504,699.43 | 1,257,604,326.64 | 1,209,687,133.43 |
| 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 | 2,970,496,731.95 | 2,939,828,873.18 | 2,888,835,756.70 | 2,841,098,238.85 | 2,795,406,621.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,246,114.06 | -6,360,529.36 | -8,431,810.63 | -9,881,533.94 | -9,287,488.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,963,250,617.89 | 2,933,468,343.82 | 2,880,403,946.07 | 2,831,216,704.91 | 2,786,119,132.78 |
| 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 | 3,587,941,696.34 | 3,705,114,506.80 | 3,563,198,864.29 | 3,510,785,292.20 | 3,440,200,122.76 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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