| 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 | 921,782,987.77 | 936,665,628.63 | 1,012,553,160.92 | 815,721,085.07 | 687,206,181.42 | 681,502,995.86 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 150,729,863.01 | 210,911,342.47 | 242,688,739.73 |
| 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 | 310,524,654.12 | 282,064,962.37 | 249,586,471.35 | 281,358,935.02 | 272,534,509.86 | 275,667,561.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,973,581.11 | 21,548,777.05 | 13,283,183.20 | 16,744,819.07 | 22,994,862.21 | 5,977,934.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,551,073.01 | 260,516,185.32 | 236,303,288.15 | 264,614,115.95 | 249,539,647.65 | 269,689,626.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,202,442.18 | 14,037,132.84 | 16,483,520.83 | 20,154,870.62 | 12,472,549.85 | 13,347,738.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,437,273.19 | 10,183,546.04 | 7,467,764.76 | 1,686,477.00 | 9,545,306.50 | 2,005,397.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,445,923.96 | 171,553,802.69 | 149,619,822.48 | 189,900,378.80 | 191,841,495.79 | 179,447,116.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,827,092.74 | 196,672,032.53 | 164,978,329.56 | 238,420,848.08 | 361,423,314.05 | 393,741,315.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,548,675.12 | 1,761,392,669.44 | 1,779,143,110.09 | 1,855,152,630.52 | 1,848,489,735.28 | 1,948,443,759.21 |
| 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 | 121,624,531.79 | 119,462,827.70 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,809,348.68 | 804,441,514.39 | 821,663,933.94 | 440,068,138.21 | 450,046,531.55 | 453,875,083.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,325,156.09 | 37,748,676.89 | 22,285,856.97 | 368,152,901.66 | 326,234,160.94 | 291,484,427.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,978.47 | 3,604.99 | 7,210.09 | 493,244.99 | 608,180.03 | 723,115.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,900,590.60 | 166,458,706.15 | 167,917,128.12 | 169,354,205.61 | 169,985,042.54 | 171,422,120.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,542.70 | 1,153,670.27 | 1,233,797.84 | 1,303,436.88 | 1,375,301.62 | 1,464,804.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,608.57 | 1,998,310.78 | 2,162,051.55 | 1,591,349.33 | 1,915,598.15 | 2,239,846.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,116,705.01 | 7,644,443.68 | 7,696,458.40 | 7,367,859.13 | 7,345,793.13 | 7,756,400.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,846,941.84 | 10,134,647.22 | 11,021,851.21 | 15,498,390.94 | 17,807,269.33 | 12,279,864.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,179,403.75 | 1,149,046,402.07 | 1,033,988,288.12 | 1,003,829,526.75 | 975,317,877.29 | 941,245,663.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,728,078.87 | 2,910,439,071.51 | 2,813,131,398.21 | 2,858,982,157.27 | 2,823,807,612.57 | 2,889,689,422.52 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 127,086,102.50 | 127,061,693.89 | 100,067,739.72 | 125,067,739.72 | 100,059,178.08 | 100,013,150.68 |
| 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 | 248,678,521.02 | 165,576,722.75 | 144,625,645.98 | 152,056,588.50 | 151,485,149.73 | 62,925,783.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,000,000.00 | 100,000,000.00 | 90,000,000.00 | 110,000,000.00 | 100,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,678,521.02 | 65,576,722.75 | 54,625,645.98 | 42,056,588.50 | 51,485,149.73 | 62,925,783.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,165,272.74 | 8,034,677.19 | 6,380,132.50 | 9,016,864.69 | 8,690,045.52 | 9,865,029.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,049,209.17 | 6,948,006.38 | 16,539,569.73 | 6,774,893.98 | 6,609,177.46 | 15,164,540.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,087,962.78 | 5,113,106.87 | 7,643,196.65 | 7,095,764.49 | 7,016,998.78 | 9,576,561.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,070,665.54 | 8,964,975.47 | 4,135,011.89 | 4,643,464.85 | 13,833,259.51 | 12,935,872.59 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 42,053,878.73 | 80,084,700.00 | 101,071,270.83 | 78,525,242.49 | 48,540,242.49 | 4,586,255.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,149.64 | 598,898.98 | 665,702.25 | 1,051,745.20 | 1,022,094.59 | 1,241,476.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,047,762.12 | 402,382,781.53 | 381,128,269.55 | 384,232,303.92 | 337,256,146.16 | 216,308,670.05 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 18,000,000.00 | 30,000,000.00 | - | 25,000,000.00 | 55,000,000.00 | 151,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,584.64 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,638,719.27 | 19,866,106.33 | 9,891,402.04 | 10,998,698.75 | 11,181,863.46 | 11,787,094.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,381,408.42 | 10,451,125.76 | 10,531,253.33 | 8,846,997.75 | 8,918,862.49 | 9,701,441.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,031,712.33 | 60,317,232.09 | 20,422,655.37 | 44,845,696.50 | 75,100,725.95 | 172,488,536.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,079,474.45 | 462,700,013.62 | 401,550,924.92 | 429,078,000.42 | 412,356,872.11 | 388,797,206.21 |
| 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 | 291,855,438.00 | 295,703,347.00 | 295,703,347.00 | 295,703,347.00 | 296,358,747.00 | 296,358,747.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,024,247.55 | 986,090,629.25 | 986,090,629.25 | 986,090,629.25 | 993,540,665.25 | 993,540,665.25 |
| 减：库存股(元) | - | - | - | - | - | 50,914,290.70 | 50,914,290.70 | 48,903,335.44 | 38,101,932.94 | 8,105,436.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,810,056.67 | 3,971,588.05 | 4,025,378.24 | 3,524,534.78 | 3,612,852.07 | 3,620,019.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,248,323.09 | 164,248,323.09 | 164,248,323.09 | 136,468,316.26 | 136,468,316.26 | 136,468,316.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,071,418.54 | 1,049,015,829.83 | 1,012,798,792.24 | 1,057,361,874.87 | 1,019,919,446.19 | 1,079,351,883.18 |
| 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 | 2,424,009,483.85 | 2,448,115,426.52 | 2,411,952,179.12 | 2,430,245,366.72 | 2,411,798,093.83 | 2,501,234,194.77 |
| 少数股东权益(元) | - | - | - | 会员可见 | -360,879.43 | -376,368.63 | -371,705.83 | -341,209.87 | -347,353.37 | -341,978.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,423,648,604.42 | 2,447,739,057.89 | 2,411,580,473.29 | 2,429,904,156.85 | 2,411,450,740.46 | 2,500,892,216.31 |
| 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 | 2,914,728,078.87 | 2,910,439,071.51 | 2,813,131,398.21 | 2,858,982,157.27 | 2,823,807,612.57 | 2,889,689,422.52 |
| 公告日期 | 2026-08-15 | 2026-04-24 | 2026-03-28 | 2025-10-25 | 2025-08-22 | 2025-04-25 | 2025-03-28 | 2024-10-24 | 2024-08-23 | 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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