| 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 | 827,609,635.41 | 708,583,267.40 | 992,763,360.87 | 938,025,179.27 | 921,408,383.37 |
| 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 | 211,565,282.21 | 316,032,696.07 | 173,569,364.80 | 197,555,767.03 | 292,740,499.24 |
| 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 | 302,777,532.73 | 269,359,451.42 | 320,967,461.05 | 391,335,261.31 | 384,764,836.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,417,053.06 | 3,420,802.60 | 3,061,891.29 | 407,905.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,360,479.67 | 265,938,648.82 | 317,905,569.76 | 390,927,356.31 | 384,764,836.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,576,992.94 | 56,176,946.87 | 51,102,008.84 | 55,588,664.26 | 56,480,012.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,037,649.00 | 10,494,915.30 | 10,960,708.19 | 9,826,017.22 | 10,118,572.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,850,131.10 | 355,658,634.47 | 323,555,446.00 | 355,802,937.29 | 318,418,954.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,540,119.42 | 23,052,478.26 | 27,467,145.40 | 43,396,780.25 | 29,913,179.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,416,262.81 | 1,740,789,416.31 | 1,900,385,495.15 | 1,992,550,580.43 | 2,013,844,438.49 |
| 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 | 59,965,392.94 | 60,512,351.00 | 62,552,738.14 | 61,600,320.78 | 62,419,866.60 |
| 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 | 15,740,400.00 | 15,740,400.00 | 15,740,400.00 | 15,740,401.00 | 15,740,401.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,836,158.67 | 97,843,102.00 | 96,572,806.45 | 94,759,929.97 | 94,687,591.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,560,241.26 | 30,463,217.68 | 18,791,745.38 | 18,452,196.16 | 12,601,186.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,026,831.12 | 24,571,582.76 | 26,909,772.70 | 28,485,524.52 | 27,668,872.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,692,252.18 | 42,354,952.82 | 42,230,640.48 | 43,051,183.14 | 43,895,704.68 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,901,777.84 | 15,901,777.84 | 130,088,530.78 | 130,088,530.78 | 130,088,530.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,581,662.67 | 8,343,025.07 | 9,413,235.78 | 11,269,101.44 | 13,091,937.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,510,216.76 | 13,982,567.20 | 17,926,349.83 | 18,458,506.56 | 17,841,578.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,546,750.58 | 13,851,007.46 | 11,769,616.82 | 12,292,449.69 | 12,590,976.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,361,684.02 | 323,563,983.83 | 431,995,836.36 | 434,198,144.04 | 430,626,646.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,777,946.83 | 2,064,353,400.14 | 2,332,381,331.51 | 2,426,748,724.47 | 2,444,471,084.61 |
| 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 | 524,180,393.24 | 421,228,810.54 | 582,529,294.00 | 611,529,294.00 | 577,000,000.00 |
| 衍生金融负债(元) | - | - | - | - | - | - | 14,307,565.17 | 34,071,726.29 | 46,256,813.31 |
| 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 | 177,087,910.11 | 174,414,935.10 | 115,844,700.44 | 181,991,809.32 | 185,035,695.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,099,295.84 | 19,649,270.39 | 19,590,989.77 | 50,854,251.66 | 19,541,243.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,988,614.27 | 154,765,664.71 | 96,253,710.67 | 131,137,557.66 | 165,494,451.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,827,535.71 | 39,219,820.86 | 37,135,770.74 | 30,011,440.02 | 38,547,791.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,521,161.60 | 37,945,331.55 | 15,029,000.22 | 14,960,238.01 | 14,317,228.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,984,760.41 | 3,886,528.76 | 7,268,777.94 | 10,474,347.16 | 11,914,504.88 |
| 应付利息(元) | 会员可见 | - | 会员可见 | 会员可见 | 272,569.47 | - | 350,927.78 | 308,458.33 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,759.91 | 1,225,759.91 | 1,225,759.91 | 1,225,759.91 | 738,100.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,175,443.74 | 11,372,872.02 | 5,192,538.31 | 6,166,939.15 | 14,693,509.25 |
| 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 | 12,998,004.80 | 10,759,768.71 | 10,827,247.76 | 11,402,509.59 | 9,555,506.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,688,439.70 | 5,672,484.74 | 5,244,393.69 | 1,834,575.83 | 4,427,914.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,961,978.69 | 705,726,312.19 | 794,955,975.96 | 903,977,097.61 | 902,487,065.13 |
| 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 | 17,257,684.47 | 18,240,207.43 | 22,807,439.25 | 22,320,598.79 | 21,839,295.25 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | 177,398.69 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,676,041.32 | 2,708,382.20 | 2,745,657.20 | 2,782,932.20 | 2,911,905.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,484.38 | 259,538.70 | 6,540,449.55 | 7,135,092.46 | 6,810,460.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,305,210.17 | 21,385,527.02 | 32,093,546.00 | 32,238,623.45 | 31,561,660.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,267,188.86 | 727,111,839.21 | 827,049,521.96 | 936,215,721.06 | 934,048,726.07 |
| 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 | 327,895,925.00 | 327,895,925.00 | 327,895,925.00 | 327,895,925.00 | 327,895,925.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,734,153.43 | 644,734,153.43 | 644,351,044.23 | 644,351,044.23 | 642,617,410.18 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,462,418.14 | 123,462,418.14 | 123,079,308.94 | 123,079,308.94 | 116,311,916.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,377.29 | -73,017.90 | 68,771.34 | -133,630.05 | -196,925.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,666,739.41 | 44,666,739.41 | 39,046,281.52 | 39,046,281.52 | 39,046,281.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,437,263.00 | 442,235,444.28 | 615,782,802.27 | 601,166,782.79 | 616,066,940.96 |
| 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 | 1,357,290,039.99 | 1,335,996,826.08 | 1,504,065,515.42 | 1,489,247,094.55 | 1,509,117,715.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,717.98 | 1,244,734.85 | 1,266,294.13 | 1,285,908.86 | 1,304,643.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,510,757.97 | 1,337,241,560.93 | 1,505,331,809.55 | 1,490,533,003.41 | 1,510,422,358.54 |
| 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 | 2,179,777,946.83 | 2,064,353,400.14 | 2,332,381,331.51 | 2,426,748,724.47 | 2,444,471,084.61 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |