| 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 | 225,380,634.73 | 243,484,522.76 | 426,366,976.96 | 371,753,828.11 | 341,103,706.91 | 303,752,521.79 |
| 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 | 430,534,703.08 | 410,583,285.62 | 144,101,020.24 | 111,901,815.41 | 131,274,580.45 | 124,283,929.81 |
| 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 | 573,213,092.43 | 544,133,616.24 | 572,524,378.22 | 694,191,456.40 | 713,419,882.42 | 682,877,866.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,167,762.79 | 60,545,249.43 | 95,216,398.02 | 96,113,753.55 | 112,106,674.80 | 86,630,732.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,045,329.64 | 483,588,366.81 | 477,307,980.20 | 598,077,702.85 | 601,313,207.62 | 596,247,133.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,101,212.56 | 5,628,996.41 | 6,014,836.06 | 8,176,008.23 | 5,473,633.33 | 5,605,745.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,044,440.94 | 6,995,707.84 | 7,375,232.71 | 9,593,830.27 | 7,185,067.62 | 11,244,425.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,162,999.16 | 613,677,584.10 | 683,767,128.96 | 854,014,562.72 | 911,151,009.32 | 1,009,124,096.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,400,318.46 | 122,558,587.25 | 122,871,626.59 | 128,258,064.43 | 130,614,998.07 | 146,741,709.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,905,894.81 | 1,953,172,867.50 | 1,971,817,953.12 | 2,177,896,433.82 | 2,240,490,793.52 | 2,284,662,365.75 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | - | - | - | 会员可见 | 96,809,238.67 | 106,771,482.86 | 105,996,326.64 | - | - | - |
| 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 | 45,776,117.84 | 38,984,135.23 | 40,939,298.33 | 30,437,323.16 | 30,940,388.96 | 31,983,572.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,984,735.07 | 387,615,738.76 | 391,392,448.71 | 149,312,045.32 | 156,453,299.22 | 163,829,743.70 |
| 在建工程(元) | - | 会员可见 | - | 会员可见 | - | - | - | 249,956,252.59 | 247,514,539.60 | 245,737,103.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,639.84 | 1,623,738.37 | 1,838,140.91 | 366,276.34 | 470,801.11 | 1,015,897.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,918,937.31 | 49,364,224.19 | 49,809,511.07 | 50,107,474.93 | 50,547,114.93 | 50,422,957.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,401,556.26 | 13,401,556.26 | 13,401,556.26 | 13,401,556.26 | 13,401,556.26 | 13,401,556.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,336,670.81 | 38,653,638.85 | 34,585,468.85 | 17,553,477.90 | 16,941,132.53 | 16,003,653.69 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | - | - | - | 398,140.64 | 103,000,631.00 | 104,460,525.45 | 93,123,780.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,533,895.80 | 636,414,514.52 | 638,360,891.41 | 614,135,037.50 | 620,729,358.06 | 615,518,263.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,439,790.61 | 2,589,587,382.02 | 2,610,178,844.53 | 2,792,031,471.32 | 2,861,220,151.58 | 2,900,180,629.66 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | 会员可见 | 8,546,866.42 | 41,841,485.26 | - | - | - | - |
| 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 | 344,995,744.09 | 325,030,014.11 | 348,948,645.26 | 466,633,274.79 | 554,506,045.91 | 543,363,647.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,173,600.17 | 116,989,079.54 | 126,287,178.54 | 166,096,540.80 | 188,763,346.30 | 177,130,702.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,822,143.92 | 208,040,934.57 | 222,661,466.72 | 300,536,733.99 | 365,742,699.61 | 366,232,944.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,697,245.12 | 6,770,749.83 | 8,710,120.05 | 6,616,260.93 | 6,018,933.82 | 5,465,936.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,248,335.91 | 45,252,099.53 | 64,077,657.05 | 46,224,039.03 | 46,021,821.07 | 46,495,439.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,957.90 | 4,314,874.66 | 2,695,955.92 | 17,063,777.09 | 10,848,065.65 | 10,138,676.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,988.76 | 1,078,753.11 | 2,857,699.53 | 2,264,619.66 | 2,244,963.62 | 12,149,903.91 |
| 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 | 743,988.66 | 880,660.03 | 1,292,679.17 | 360,003.14 | 99,645.86 | 466,401.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,123.89 | 791,251.53 | 1,117,797.64 | 15,979,308.32 | 764,125.89 | 791,385.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,055,250.75 | 425,959,888.06 | 429,700,554.62 | 555,141,282.96 | 620,503,601.82 | 618,871,391.74 |
| 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 | 363,812.21 | 779,279.74 | 616,466.31 | 60,241.48 | 168,835.81 | 529,816.68 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 181,600.55 | 651,380.52 | 711,801.52 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,376,717.74 | 10,053,904.71 | 1,781,261.05 | 1,929,699.46 | 2,078,137.87 | 2,307,363.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,409,612.39 | 2,905,299.23 | 3,198,573.70 | 1,293,436.11 | 1,328,165.10 | 1,419,432.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,331,742.89 | 14,389,864.20 | 6,308,102.58 | 3,283,377.05 | 3,575,138.78 | 4,256,612.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,386,993.64 | 440,349,752.26 | 436,008,657.20 | 558,424,660.01 | 624,078,740.60 | 623,128,003.92 |
| 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 | 271,024,580.00 | 271,024,580.00 | 271,024,580.00 | 271,024,580.00 | 272,432,480.00 | 272,432,480.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,221,919.52 | 816,221,919.52 | 816,221,919.52 | 820,495,260.46 | 827,288,910.78 | 836,109,782.45 |
| 减：库存股(元) | - | - | - | - | - | - | - | 809,504.00 | 809,504.00 | 9,540,553.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,502,054.64 | 12,902,587.95 | 14,564,476.58 | 5,637,797.68 | 6,065,403.61 | 6,952,109.59 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,425,032.87 | 3,425,032.87 | 3,425,032.87 | 3,424,849.75 | 3,424,849.75 | 3,421,827.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,251,940.00 | 136,251,940.00 | 136,251,940.00 | 136,251,940.00 | 136,251,940.00 | 136,251,940.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,627,269.94 | 909,411,569.42 | 932,682,238.36 | 997,581,887.42 | 992,487,330.84 | 1,031,425,039.02 |
| 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 | 2,133,052,796.97 | 2,149,237,629.76 | 2,174,170,187.33 | 2,233,606,811.31 | 2,237,141,410.98 | 2,277,052,625.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133,052,796.97 | 2,149,237,629.76 | 2,174,170,187.33 | 2,233,606,811.31 | 2,237,141,410.98 | 2,277,052,625.74 |
| 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 | 2,554,439,790.61 | 2,589,587,382.02 | 2,610,178,844.53 | 2,792,031,471.32 | 2,861,220,151.58 | 2,900,180,629.66 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-04-27 | 2025-10-24 | 2025-08-27 | 2025-04-21 | 2025-04-21 | 2024-10-23 | 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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