| 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 | 518,512,301.01 | 595,181,481.98 | 674,823,930.02 | 574,770,937.47 | 631,719,607.55 | 739,602,092.69 |
| 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 | 220,301,554.73 | 276,090,865.51 | 230,509,119.39 | 150,371,527.77 | 140,154,634.36 | 50,000,000.00 |
| 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 | 319,676,320.03 | 248,818,117.45 | 217,931,441.07 | 400,070,523.77 | 356,814,702.35 | 277,694,962.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,676,320.03 | 248,818,117.45 | 217,931,441.07 | 400,070,523.77 | 356,814,702.35 | 277,694,962.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,687,302.38 | 57,948,701.54 | 18,391,379.66 | 93,685,925.02 | 71,867,593.86 | 63,095,085.00 |
| 应收利息(元) | - | - | - | - | - | - | - | 721,090.19 | - | 647,718.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,095,210.27 | 9,489,695.64 | 6,945,448.02 | 11,519,423.91 | 9,529,418.11 | 7,123,137.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,211,571.48 | 327,002,239.94 | 343,156,339.06 | 363,995,933.44 | 380,657,922.91 | 390,604,558.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,554,327.87 | 19,936,730.57 | 86,396,663.62 | 84,254,997.06 | 27,576,277.46 | 33,941,591.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,038,587.77 | 1,534,467,832.63 | 1,578,154,320.84 | 1,679,390,358.63 | 1,618,320,156.60 | 1,562,709,146.55 |
| 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 | 89,199,879.89 | 89,505,536.87 | 89,463,228.01 | 53,537,156.63 | 53,710,411.97 | 55,641,977.73 |
| 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 | 55,852,614.42 | 55,852,614.42 | 55,852,614.42 | 55,602,614.42 | 55,602,614.42 | 55,602,614.42 |
| 投资性房地产(元) | - | - | - | - | - | - | - | 8,120,997.25 | 8,574,601.51 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,542,210.32 | 997,434,842.88 | 1,005,743,664.86 | 679,900,782.88 | 681,103,853.28 | 696,938,025.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,727,918.55 | 70,508,316.38 | 64,011,362.19 | 379,428,045.91 | 340,547,722.31 | 306,686,238.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,691,906.55 | 35,045,764.15 | 36,536,232.30 | 36,018,066.63 | 38,814,209.09 | 38,551,390.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,136,016.78 | 52,561,913.46 | 53,190,224.47 | 53,736,467.44 | 54,214,531.72 | 54,605,383.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,280,061.70 | 79,840,697.89 | 79,394,822.93 | 88,389,095.00 | 86,851,795.66 | 84,698,967.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,163,125.52 | 27,890,850.04 | 27,693,414.42 | 22,611,926.06 | 29,880,375.56 | 25,505,913.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,518.85 | 1,893,416.60 | 3,489,456.91 | 2,574,420.45 | 3,198,038.20 | 2,510,148.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,744,885.90 | 5,457,341.00 | 1,853,990.42 | 18,819,128.27 | 19,491,819.80 | 29,426,470.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,937,138.48 | 1,415,991,293.69 | 1,417,229,010.93 | 1,398,738,700.94 | 1,371,989,973.52 | 1,350,167,129.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,974,975,726.25 | 2,950,459,126.32 | 2,995,383,331.77 | 3,078,129,059.57 | 2,990,310,130.12 | 2,912,876,276.50 |
| 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 | 10,220,795.66 | 10,215,041.31 | 10,687,848.37 | 53,662,121.88 | 48,690,450.01 | 75,713,488.42 |
| 向中央银行借款(元) | - | - | - | - | - | 121,935.15 | - | - | - | - |
| 其中：交易性金融负债(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 | 129,587,300.84 | 116,388,710.17 | 144,233,951.83 | 186,860,275.38 | 173,208,939.23 | 129,163,943.79 |
| 其中：应付票据(元) | - | - | - | - | - | 2,178,353.00 | 2,178,353.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,587,300.84 | 114,210,357.17 | 142,055,598.83 | 186,860,275.38 | 173,208,939.23 | 129,163,943.79 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,848,186.71 | 2,030,114.74 | 3,804,407.13 | 2,292,861.04 | 3,559,064.04 | 7,745,838.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,701.27 | 1,185,632.29 | 6,883,556.02 | 4,421,612.40 | 5,458,892.60 | 772,801.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,999,816.54 | 20,067,590.47 | 37,235,122.97 | 21,117,765.55 | 21,440,744.10 | 23,410,279.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,056,854.97 | 14,441,188.04 | 28,797,555.25 | 16,289,362.05 | 14,430,884.34 | 12,348,524.53 |
| 应付利息(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,400,000.00 | 2,895,377.81 | - | 5,673,201.21 | 3,599,119.50 | 691,440.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,082,568.64 | 15,842,958.88 | 7,257,425.05 | 15,917,017.53 | 15,587,738.73 | 8,967,989.08 |
| 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 | 1,265,296.30 | 2,588,385.47 | 40,735,735.42 | 54,197,068.79 | 53,156,607.79 | 3,195,493.33 |
| 其他流动负债(元) | - | - | 会员可见 | - | - | 12,637,881.13 | 569,452.84 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,824,520.93 | 198,414,815.46 | 280,205,054.88 | 360,431,285.83 | 339,132,440.34 | 262,009,799.79 |
| 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 | 18,313,110.50 | 18,708,911.20 | 5,972,603.78 | 11,352,432.10 | 12,105,770.69 | 62,730,542.61 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,522,490.44 | 706,623,445.84 | 697,699,358.73 | 688,519,546.13 | 679,291,729.83 | 670,063,032.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,282,094.92 | 36,263,695.75 | 33,823,611.42 | 35,837,939.74 | 38,618,260.65 | 36,943,717.54 |
| 长期应付款(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 | 416,708.33 | 433,708.33 | 450,708.33 | 467,708.33 | 484,708.33 | 501,708.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,887,177.76 | 3,519,688.24 | 8,001,805.30 | 7,714,246.28 | 7,206,756.44 | 11,503,344.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,421,581.95 | 765,549,449.36 | 745,948,087.56 | 743,891,872.58 | 737,707,225.94 | 781,742,345.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,246,102.88 | 963,964,264.82 | 1,026,153,142.44 | 1,104,323,158.41 | 1,076,839,666.28 | 1,043,752,145.65 |
| 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 | 248,830,140.00 | 248,827,713.00 | 248,827,630.00 | 248,827,575.00 | 248,827,520.00 | 253,421,070.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,403,008.50 | 125,409,280.23 | 125,410,726.29 | 125,410,900.51 | 125,411,074.73 | 125,411,074.73 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,578,711.25 | 918,646,463.14 | 917,740,862.31 | 913,543,497.07 | 912,646,123.24 | 965,575,400.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,289,612.55 | 89,289,612.55 | 88,288,414.55 | 88,288,414.55 | 83,287,251.55 | 127,917,914.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,716,505.75 | 8,073,399.38 | 17,917,542.88 | 55,443,785.61 | 48,871,080.03 | 48,409,691.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,567,753.37 | 78,567,753.37 | 78,567,753.37 | 72,699,602.25 | 72,699,602.25 | 72,699,602.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,826,197.11 | 677,561,955.74 | 651,455,435.09 | 630,012,862.71 | 573,056,379.42 | 516,930,513.76 |
| 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 | 1,974,632,703.43 | 1,967,796,952.31 | 1,951,631,535.39 | 1,957,649,808.60 | 1,898,224,528.12 | 1,854,529,438.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,096,919.94 | 18,697,909.19 | 17,598,653.94 | 16,156,092.56 | 15,245,935.72 | 14,594,692.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,729,623.37 | 1,986,494,861.50 | 1,969,230,189.33 | 1,973,805,901.16 | 1,913,470,463.84 | 1,869,124,130.85 |
| 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 | 2,974,975,726.25 | 2,950,459,126.32 | 2,995,383,331.77 | 3,078,129,059.57 | 2,990,310,130.12 | 2,912,876,276.50 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-26 | 2025-04-19 | 2025-04-19 | 2024-10-23 | 2024-08-27 | 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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