| 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 | 490,859,760.86 | 543,052,974.75 | 554,717,587.92 | 612,153,753.10 | 658,041,672.01 |
| 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 | 380,147,970.29 | 372,302,512.57 | 323,021,674.20 | 320,662,462.34 | 345,626,852.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,638,086.15 | 44,250,443.38 | 27,820,432.08 | 22,489,157.66 | 48,591,601.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,509,884.14 | 328,052,069.19 | 295,201,242.12 | 298,173,304.68 | 297,035,251.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,407,083.08 | 9,312,761.44 | 20,468,957.29 | 18,942,237.62 | 22,338,552.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,892,990.54 | 14,489,832.94 | 17,763,014.46 | 18,736,787.37 | 14,874,259.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,636,321.68 | 338,428,911.54 | 336,709,304.37 | 328,187,200.66 | 309,655,639.20 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,792,813.32 | 16,339,037.01 | 29,771,877.45 | 14,257,131.02 | 14,267,752.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,685,236.97 | 23,628,408.76 | 23,978,337.90 | 23,717,383.58 | 17,183,968.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,125,901.79 | 1,347,851,651.16 | 1,325,306,912.45 | 1,357,778,661.58 | 1,411,223,611.05 |
| 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 | 29,364.50 | 29,364.50 | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 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 | 2,131,701.57 | 2,231,894.22 | 2,332,086.87 | 2,432,279.52 | 2,532,472.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,125,874.21 | 318,577,919.51 | 319,180,407.96 | 162,030,834.48 | 156,374,602.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,733,538.90 | 24,586,382.21 | 20,310,003.31 | 116,235,531.33 | 103,215,246.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,473,198.59 | 26,345,742.51 | 25,259,281.15 | 27,093,350.07 | 30,334,790.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,784,713.87 | 64,363,474.74 | 63,396,535.45 | 62,818,191.39 | 64,285,831.02 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,137,427.47 | 182,137,427.47 | 223,221,964.22 | 223,221,964.22 | 279,960,991.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,215.64 | 2,178,923.35 | 2,416,757.22 | 2,548,837.18 | 2,770,809.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,304,316.54 | 6,741,889.47 | 10,806,638.37 | 7,839,537.88 | 7,138,367.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,743,247.56 | 16,687,324.71 | 3,359,509.24 | 2,728,257.44 | 10,192,215.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,508,598.85 | 643,880,342.69 | 670,283,183.79 | 606,948,783.51 | 656,805,325.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,634,500.64 | 1,991,731,993.85 | 1,995,590,096.24 | 1,964,727,445.09 | 2,068,028,936.99 |
| 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 | 21,909,939.80 | 21,788,040.40 | 21,405,251.70 | 19,287,913.15 | 21,113,952.39 |
| 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 | 67,831,014.62 | 77,928,968.18 | 71,741,839.16 | 74,882,462.12 | 69,249,763.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,831,014.62 | 77,928,968.18 | 71,741,839.16 | 74,882,462.12 | 69,249,763.99 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,500.00 | 61,500.00 | 61,500.09 | 299,941.59 | 299,941.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,619,025.16 | 29,893,082.91 | 15,458,927.65 | 19,170,543.59 | 24,604,289.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,446,345.52 | 32,916,995.22 | 20,632,633.83 | 22,174,722.43 | 21,883,683.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,121,873.88 | 21,204,070.89 | 5,803,837.74 | 4,474,978.89 | 9,458,408.86 |
| 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 | 24,009,028.27 | 21,569,799.11 | 27,218,004.28 | 9,446,190.30 | 10,534,473.71 |
| 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 | 8,219,560.44 | 7,580,995.83 | 6,896,661.92 | 6,534,799.10 | 6,849,576.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,055,160.01 | 11,693,471.24 | 8,525,792.98 | 6,406,705.82 | 11,857,391.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,273,447.70 | 224,636,923.78 | 177,744,449.35 | 162,678,256.99 | 175,851,481.33 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 136,963.93 | 189,090.72 | 147,281.19 | 828,939.44 | 571,955.35 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,690,604.55 | 385,049,370.39 | 381,620,544.92 | 376,625,411.35 | 373,227,995.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,702,501.44 | 20,619,463.19 | 19,610,568.48 | 21,154,782.54 | 23,933,120.88 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,638,614.56 | 7,727,530.00 | 7,616,289.79 | 7,049,755.73 | 7,532,827.06 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,860.77 | 797,912.40 | 841,779.27 | 1,401,788.96 | 1,221,153.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,580,047.04 | 26,336,424.33 | 26,774,418.87 | 27,464,479.09 | 27,637,257.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,336.14 | 1,126,325.79 | 1,253,908.14 | 1,324,849.14 | 1,402,464.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,085,928.43 | 441,846,116.82 | 437,864,790.66 | 435,850,006.25 | 435,526,774.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,359,376.13 | 666,483,040.60 | 615,609,240.01 | 598,528,263.24 | 611,378,255.53 |
| 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 | 352,829,602.00 | 352,771,139.00 | 352,770,938.00 | 352,770,891.00 | 352,186,256.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,399,006.23 | 27,399,573.89 | 27,399,858.12 | 27,399,939.21 | 27,399,667.95 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,533,614.79 | 542,267,014.67 | 544,017,120.50 | 543,422,290.97 | 540,410,713.25 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 21,962,181.70 | 21,967,233.75 | 21,967,385.53 | 20,409,705.78 | 19,998,908.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,130,963.04 | 7,928,181.29 | 9,079,002.79 | 8,061,549.43 | 7,575,739.11 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,311.59 | 1,798,337.74 | 2,389,630.31 | 1,593,086.87 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,189,090.94 | 78,189,090.94 | 71,060,542.12 | 71,060,542.12 | 71,060,542.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,463,641.61 | 316,615,218.86 | 382,669,338.68 | 372,251,980.28 | 469,376,989.24 |
| 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 | 1,324,182,048.50 | 1,305,001,322.64 | 1,367,419,044.99 | 1,356,150,574.10 | 1,448,010,998.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,093,076.01 | 20,247,630.61 | 12,561,811.24 | 10,048,607.75 | 8,639,682.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,275,124.51 | 1,325,248,953.25 | 1,379,980,856.23 | 1,366,199,181.85 | 1,456,650,681.46 |
| 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 | 1,988,634,500.64 | 1,991,731,993.85 | 1,995,590,096.24 | 1,964,727,445.09 | 2,068,028,936.99 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-24 | 2024-08-29 | 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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