| 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 | 329,739,786.22 | 317,416,610.16 | 254,074,515.62 | 291,694,142.34 | 319,552,950.96 |
| 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 | 9,932,496.40 | 10,033,739.99 | 67,015,737.61 | 42,734,004.40 | 70,929,271.01 |
| 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 | 396,893,749.61 | 412,360,935.78 | 476,745,354.63 | 488,476,459.14 | 438,669,201.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,893,749.61 | 412,360,935.78 | 476,745,354.63 | 488,476,459.14 | 438,669,201.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,164,826.16 | 53,549,358.33 | 44,203,878.65 | 51,521,168.73 | 44,396,128.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,732,181.68 | 11,863,777.37 | 11,751,850.44 | 10,449,810.71 | 18,598,431.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,456,384.07 | 1,060,450,571.91 | 1,059,317,652.81 | 1,042,133,630.25 | 1,065,261,803.13 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,922,037.83 | 53,646,331.61 | 53,519,467.56 | 54,547,338.82 | 43,434,140.95 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,474,308.35 | 1,709,179.52 | 2,818,907.04 | 2,784,000.84 | 2,749,484.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,351,688.19 | 12,741,144.81 | 6,467,449.94 | 15,535,980.64 | 8,569,874.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,695,698.04 | 1,934,486,864.33 | 1,979,341,691.91 | 2,008,276,102.47 | 2,018,710,404.62 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 227,810.58 | 1,134,952.50 | 2,288,693.85 | 2,845,713.56 | 3,395,520.63 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,898,476.82 | 63,869,782.04 | 63,870,225.82 | 64,290,071.74 | 64,395,092.27 |
| 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 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,219,424.67 | 375,239,789.53 | 320,800,445.41 | 326,734,754.06 | 335,123,923.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,103,032.93 | 17,767,296.47 | 66,966,881.08 | 64,153,020.57 | 62,674,981.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,909,322.80 | 12,799,327.97 | 13,326,116.21 | 11,952,506.71 | 13,259,112.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,575,918.14 | 69,778,333.01 | 70,984,100.48 | 71,979,764.79 | 73,140,763.95 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,915,475.27 | 43,705,475.27 | 44,701,965.27 | 44,701,965.27 | 44,701,965.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,188,592.79 | 11,895,362.45 | 11,943,889.52 | 12,026,680.99 | 11,893,662.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,329,415.77 | 29,975,834.94 | 27,763,459.93 | 27,599,796.01 | 27,544,353.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,610,191.00 | 1,141,120.00 | 8,054,090.82 | 6,280,399.63 | 3,514,365.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,977,660.77 | 633,307,274.18 | 636,699,868.39 | 638,564,673.33 | 645,643,741.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,579,673,358.81 | 2,567,794,138.51 | 2,616,041,560.30 | 2,646,840,775.80 | 2,664,354,145.91 |
| 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 | 204,152,166.67 | 230,194,722.22 | 247,039,841.83 | 237,034,425.17 | 237,120,090.63 |
| 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 | 279,587,931.88 | 287,889,629.33 | 301,912,098.54 | 286,999,896.87 | 294,014,565.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 47,075,074.19 | 36,522,074.19 | 21,365,093.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,587,931.88 | 287,889,629.33 | 254,837,024.35 | 250,477,822.68 | 272,649,472.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,965,837.39 | 277,598,155.14 | 277,006,062.57 | 323,774,743.42 | 322,768,526.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,244,836.64 | 41,430,682.37 | 35,090,605.87 | 28,307,184.12 | 22,706,760.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,103,146.97 | 9,891,533.14 | 15,750,478.10 | 20,794,628.87 | 3,027,854.69 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | 4,032,098.75 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,227,402.38 | 9,122,925.38 | 9,863,382.71 | 8,528,536.13 | 21,226,417.16 |
| 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 | 43,247,860.82 | 9,611,490.74 | 5,637,852.15 | 5,457,052.38 | 49,482,475.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,333,434.49 | 46,344,979.70 | 36,010,788.13 | 42,090,716.66 | 41,959,908.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,862,617.24 | 912,084,118.02 | 932,343,208.65 | 952,987,183.62 | 992,306,598.60 |
| 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 | 1,675,818.54 | 39,121,460.43 | 44,722,993.47 | 46,126,894.81 | 2,220,696.30 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,526,595.73 | 6,804,081.48 | 5,802,033.02 | 5,802,033.02 | 7,595,816.58 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | 10,780,075.00 | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | 10,780,075.00 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | 11,383,937.62 | 11,875,333.64 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,061,204.53 | 6,391,744.53 | 6,868,023.18 | 7,198,563.18 | 7,529,103.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,933.69 | 130,076.22 | 113,547.03 | 81,701.18 | 296,418.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,506,552.49 | 52,447,362.66 | 68,890,534.32 | 81,864,600.83 | 28,422,109.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,369,169.73 | 964,531,480.68 | 1,001,233,742.97 | 1,034,851,784.45 | 1,020,728,708.54 |
| 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 | 407,640,875.00 | 407,640,875.00 | 407,640,875.00 | 410,956,625.00 | 410,956,625.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,803,143.20 | 451,803,143.20 | 453,079,915.51 | 458,593,381.32 | 460,722,510.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,001,031.50 | 40,001,031.50 | 40,001,031.50 | 50,781,106.50 | 50,781,106.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,224.29 | -164,604.65 | 473,199.98 | 86,799.88 | 133,533.79 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,980,402.31 | 9,874,154.12 | 9,121,954.71 | 9,481,911.55 | 9,775,391.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,439,966.85 | 149,439,966.85 | 151,445,675.22 | 151,445,675.23 | 146,939,729.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,431,919.45 | 624,024,725.98 | 633,317,300.50 | 632,847,778.42 | 665,644,918.73 |
| 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 | 1,620,177,051.02 | 1,602,617,229.00 | 1,615,077,889.42 | 1,612,631,064.90 | 1,643,391,603.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,127,138.06 | 645,428.83 | -270,072.09 | -642,073.55 | 233,834.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,304,189.08 | 1,603,262,657.83 | 1,614,807,817.33 | 1,611,988,991.35 | 1,643,625,437.37 |
| 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 | 2,579,673,358.81 | 2,567,794,138.51 | 2,616,041,560.30 | 2,646,840,775.80 | 2,664,354,145.91 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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