| 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 | 223,300,047.01 | 304,321,255.01 | 192,932,077.40 | 263,255,504.66 | 228,116,618.65 | 246,248,217.05 |
| 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 | 137,877.60 | 149,695.68 | 156,917.84 | 138,301.12 | 99,387.04 | 163,215.64 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 546,574,696.13 | 514,970,758.78 | 580,874,872.63 | 520,245,146.07 | 498,391,690.61 | 428,643,508.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,225,829.70 | 2,165,761.88 | 2,632,514.68 | 1,679,306.37 | 6,243,646.09 | 23,159,943.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,348,866.43 | 512,804,996.90 | 578,242,357.95 | 518,565,839.70 | 492,148,044.52 | 405,483,564.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,371,396.73 | 13,208,217.64 | 27,081,828.31 | 14,982,311.21 | 10,993,245.38 | 10,286,668.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,113,457.29 | 7,715,936.36 | 7,668,271.97 | 5,272,883.92 | 6,215,369.64 | 4,446,650.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,375,923.95 | 324,740,916.23 | 286,553,982.39 | 287,841,092.57 | 267,401,233.17 | 306,070,079.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,059,040.28 | 7,570,838.40 | 5,086,239.84 | 6,775,459.71 | 3,987,259.88 | 8,249,639.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,528,625.44 | 1,307,556,891.87 | 1,200,566,760.28 | 1,169,851,085.23 | 1,072,929,167.40 | 1,131,517,067.89 |
| 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 | 18,000,946.34 | 18,556,537.49 | 19,086,535.78 | 19,556,633.20 | - | - |
| 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 | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,560,006.79 | 7,682,853.43 | 7,805,700.07 | 7,928,546.71 | 8,051,393.35 | 8,174,239.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,021,584.43 | 763,708,337.57 | 741,845,036.93 | 747,736,698.81 | 748,484,981.07 | 763,230,215.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,436,529.66 | 10,340,202.37 | 9,551,654.93 | 20,511,537.10 | 20,344,906.05 | 22,258,152.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,328,955.13 | 4,349,851.56 | 5,069,251.67 | 3,393,194.09 | 6,230,477.06 | 2,475,656.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,585,457.50 | 116,060,467.72 | 110,563,321.06 | 110,777,892.08 | 111,782,303.65 | 112,050,610.08 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,779,169.95 | 10,779,169.95 | 10,779,169.95 | 10,779,169.95 | 10,779,169.95 | 10,779,169.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,039,503.72 | 3,358,448.40 | 3,602,085.11 | 4,000,485.64 | 4,270,619.42 | 4,228,204.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,027,995.23 | 8,260,176.17 | 7,197,141.61 | 5,372,516.70 | 4,906,474.61 | 4,059,059.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,732,498.03 | 62,441,501.06 | 54,607,509.06 | 11,692,705.50 | 18,351,879.44 | 11,294,103.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,512,646.78 | 1,005,537,545.72 | 970,107,406.17 | 941,749,379.78 | 933,202,204.60 | 938,549,411.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,041,272.22 | 2,313,094,437.59 | 2,170,674,166.45 | 2,111,600,465.01 | 2,006,131,372.00 | 2,070,066,479.60 |
| 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 | 356,011,720.27 | 399,041,167.11 | 255,979,927.78 | 277,979,222.21 | 275,995,066.67 | 300,020,279.51 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 314,843,558.28 | 309,931,435.29 | 364,250,498.48 | 315,447,129.55 | 279,568,872.19 | 348,646,125.16 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | - | 17,100,000.00 | 60,080,000.00 | 55,980,000.00 | 41,524,369.25 | 67,120,371.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,843,558.28 | 292,831,435.29 | 304,170,498.48 | 259,467,129.55 | 238,044,502.94 | 281,525,753.23 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,545,396.78 | 4,621,587.26 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,140,239.07 | 3,192,405.50 | 2,787,681.03 | 3,523,584.34 | 3,232,772.66 | 4,245,729.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,255,381.73 | 24,014,615.98 | 38,448,079.12 | 28,547,100.57 | 24,096,751.77 | 19,241,773.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,650,458.19 | 11,215,990.90 | 13,533,904.05 | 13,590,405.41 | 9,122,863.02 | 4,762,989.93 |
| 应付股利(元) | - | - | - | - | - | 24,972,021.60 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,733,516.42 | 7,144,375.54 | 6,589,240.57 | 5,919,262.40 | 4,980,105.73 | 4,792,750.10 |
| 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 | 167,121,797.21 | 55,770,984.70 | 57,828,690.85 | 11,264,926.64 | 14,846,724.91 | 25,700,004.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,046.89 | 329,963.48 | 269,970.24 | 301,849.92 | 448,192.90 | 387,749.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,610,114.84 | 840,234,547.36 | 739,687,992.12 | 656,573,481.04 | 612,291,349.85 | 707,797,402.31 |
| 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 | 111,664,644.31 | 230,749,449.17 | 230,756,351.67 | 275,051,850.83 | 247,057,431.34 | 237,197,202.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,786,179.97 | 1,447,231.53 | 2,171,455.10 | 3,338,886.78 | 2,999,271.37 | 430,434.30 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,413,984.50 | 25,499,184.60 | 25,405,914.46 | 23,403,644.47 | 23,090,214.48 | 23,821,604.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 730,698.18 | 507,071.92 | 438,266.59 | 374,828.42 | 631,104.58 | 921,547.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,595,506.96 | 258,202,937.22 | 258,771,987.82 | 302,169,210.50 | 273,778,021.77 | 262,370,788.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,205,621.80 | 1,098,437,484.58 | 998,459,979.94 | 958,742,691.54 | 886,069,371.62 | 970,168,190.58 |
| 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 | 211,074,680.00 | 211,074,680.00 | 211,074,680.00 | 211,074,680.00 | 211,074,680.00 | 211,074,680.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,456,808.06 | 546,835,003.06 | 547,844,069.06 | 547,844,069.06 | 547,844,069.06 | 547,844,069.06 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | 30,010,441.00 | 30,010,441.00 | 30,010,441.00 | 30,010,441.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,025,312.18 | 1,518,784.79 | -1,161,942.51 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,573,175.59 | 41,074,429.42 | 39,920,555.01 | 33,748,347.83 | 36,359,318.81 | 33,748,347.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,657,215.33 | 327,757,982.86 | 319,896,403.69 | 296,958,733.84 | 263,531,707.31 | 245,901,310.73 |
| 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 | 1,187,787,191.16 | 1,128,260,880.13 | 1,087,563,324.25 | 1,059,615,389.73 | 1,028,799,334.18 | 1,008,557,966.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,048,459.26 | 86,396,072.88 | 84,650,862.26 | 93,242,383.74 | 91,262,666.20 | 91,340,322.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,835,650.42 | 1,214,656,953.01 | 1,172,214,186.51 | 1,152,857,773.47 | 1,120,062,000.38 | 1,099,898,289.02 |
| 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 | 2,327,041,272.22 | 2,313,094,437.59 | 2,170,674,166.45 | 2,111,600,465.01 | 2,006,131,372.00 | 2,070,066,479.60 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-10 | 2025-10-29 | 2025-08-12 | 2025-04-26 | 2025-03-29 | 2024-10-25 | 2024-08-27 | 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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