| 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 | 608,427,428.05 | 901,172,282.97 | 403,351,547.67 | 595,852,850.35 | 542,710,034.40 |
| 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 | 654,238,699.71 | 301,860,148.73 | 898,562,944.06 | 711,803,992.31 | 895,524,699.79 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | - | 4,610.00 | - | - | - |
| 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 | 183,507,085.99 | 140,861,145.33 | 191,420,338.98 | 202,953,672.80 | 180,387,576.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,311,431.04 | 4,942,999.87 | 13,704,169.60 | 8,068,792.97 | 12,715,592.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,195,654.95 | 135,918,145.46 | 177,716,169.38 | 194,884,879.83 | 167,671,984.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,401,026.46 | 8,607,364.46 | 14,172,881.54 | 13,246,621.01 | 15,373,290.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,884,330.21 | 7,229,408.22 | 12,105,390.01 | 11,784,383.34 | 14,325,122.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,717,894.38 | 165,348,833.30 | 140,070,126.76 | 142,775,105.57 | 147,110,832.05 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 124,182,522.84 | 89,970,985.73 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,043,173.39 | 98,702,378.32 | 24,103,862.51 | 23,625,151.49 | 24,689,735.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,153,599.15 | 1,720,459,718.85 | 1,683,877,633.43 | 1,702,675,238.04 | 1,823,437,991.57 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | - | - | 79,055,369.88 | 78,684,849.32 | 78,121,189.50 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,670,762.58 | 72,519,996.44 | 71,456,558.04 | 73,248,381.33 | 75,149,789.61 |
| 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 | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,215,734.74 | 82,215,734.74 | 81,857,862.77 | 82,857,862.77 | 51,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,891,599.50 | 11,032,106.04 | 11,172,612.58 | 11,313,119.12 | 11,453,625.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,861,584.53 | 383,127,495.01 | 384,499,347.54 | 379,480,658.74 | 387,163,679.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,913,279.30 | 39,581,170.09 | 13,972,709.33 | 16,146,768.54 | 13,872,634.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,439,143.11 | 11,390,121.02 | 13,462,513.29 | 17,260,265.85 | 18,373,676.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,629,682.35 | 13,844,973.69 | 14,596,343.89 | 14,845,836.77 | 14,562,831.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,872,873.71 | 12,297,223.45 | 13,533,676.77 | 11,608,945.72 | 12,426,095.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,693,751.36 | 26,290,359.08 | 20,733,061.71 | 19,539,175.72 | 17,918,105.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,165,676.43 | 4,193,550.96 | 28,189,530.61 | 21,192,037.71 | 18,939,822.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,854,087.61 | 668,992,730.52 | 745,029,586.41 | 738,677,901.59 | 711,481,451.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,486,007,686.76 | 2,389,452,449.37 | 2,428,907,219.84 | 2,441,353,139.63 | 2,534,919,443.21 |
| 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 | 291,077,062.40 | 211,037,297.58 | 189,106,000.00 | 216,915,254.69 | 202,730,628.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,240.00 | - | 249,850.00 | 75,060.00 | 416,810.00 |
| 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 | 196,041,074.89 | 207,624,810.83 | 191,774,248.81 | 198,444,458.90 | 201,792,793.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,543,062.92 | 61,268,231.20 | 61,421,515.81 | 54,661,720.76 | 65,365,017.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,498,011.97 | 146,356,579.63 | 130,352,733.00 | 143,782,738.14 | 136,427,776.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,096,698.19 | 27,868,930.12 | 31,429,074.64 | 30,018,740.79 | 29,834,153.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,180,004.46 | 26,996,151.41 | 19,566,018.96 | 18,056,023.59 | 16,556,246.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,887,950.85 | 14,227,834.74 | 7,848,678.94 | 16,688,512.96 | 12,467,922.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,392,967.29 | 9,907,753.89 | 9,413,610.52 | 9,625,701.48 | 9,103,265.96 |
| 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 | 74,575,260.34 | 71,945,377.31 | 58,893,258.33 | 62,936,899.66 | 45,697,105.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,537,060.98 | 4,633,714.18 | 6,273,344.18 | 7,342,623.02 | 12,454,140.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,947,319.40 | 574,241,870.06 | 514,554,084.38 | 560,103,275.09 | 531,053,065.35 |
| 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 | 34,920,136.32 | 31,920,136.32 | 51,007,200.00 | 51,000,000.00 | 88,305,100.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,034,050.47 | 4,858,892.85 | 6,371,450.11 | 6,112,040.32 | 8,477,106.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,828,723.22 | 9,198,381.14 | 9,781,615.30 | 7,124,010.72 | 9,740,760.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,525.70 | 318,373.96 | 908.94 | 161,280.92 | 908.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,865,435.71 | 46,295,784.27 | 67,161,174.35 | 64,397,331.96 | 106,523,875.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,812,755.11 | 620,537,654.33 | 581,715,258.73 | 624,500,607.05 | 637,576,940.50 |
| 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 | 305,181,620.00 | 305,181,620.00 | 305,181,620.00 | 305,181,620.00 | 305,181,620.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,424,065.65 | 1,033,424,065.65 | 1,033,424,065.65 | 1,033,424,065.65 | 1,033,424,065.65 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,948,550.27 | 249,948,550.27 | 249,948,550.27 | 249,948,550.27 | 206,408,544.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,825,525.94 | 5,577,250.46 | 6,397,352.06 | 1,580,412.66 | 2,259,816.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,555,526.35 | 86,555,526.35 | 80,803,327.92 | 80,803,327.92 | 80,803,327.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,335,658.80 | 587,766,661.04 | 669,526,050.32 | 643,181,786.44 | 678,541,842.66 |
| 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 | 1,788,373,846.47 | 1,768,556,573.23 | 1,845,383,865.68 | 1,814,222,662.40 | 1,893,802,129.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -178,914.82 | 358,221.81 | 1,808,095.43 | 2,629,870.18 | 3,540,373.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,194,931.65 | 1,768,914,795.04 | 1,847,191,961.11 | 1,816,852,532.58 | 1,897,342,502.71 |
| 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 | 2,486,007,686.76 | 2,389,452,449.37 | 2,428,907,219.84 | 2,441,353,139.63 | 2,534,919,443.21 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-18 | 2025-08-22 | 2025-04-25 | 2025-04-23 | 2024-10-26 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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