| 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 | 371,994,842.57 | 207,132,413.70 | 303,345,951.15 | 326,738,421.52 | 323,393,197.51 |
| 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 | - | 160,000,000.00 | 102,000,000.00 | 149,706,277.36 | 255,000,000.00 |
| 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 | 640,576,421.18 | 663,268,552.32 | 461,215,584.26 | 456,842,823.02 | 370,236,716.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,741,330.15 | 30,364,649.84 | 65,383,769.82 | 63,591,296.72 | 632,187.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,835,091.03 | 632,903,902.48 | 395,831,814.44 | 393,251,526.30 | 369,604,529.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,876,687.43 | 51,454,449.24 | 82,031,980.11 | 65,784,664.13 | 41,672,048.21 |
| 应收利息(元) | - | - | - | 会员可见 | - | - | 586,874.67 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,725,261.46 | 11,597,087.77 | 33,229,704.78 | 12,615,144.53 | 20,167,780.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,720,693.06 | 429,589,204.36 | 517,481,204.33 | 440,922,696.14 | 413,905,423.74 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 9,646,701.63 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,536,028.18 | 184,799,238.26 | 85,656,802.30 | 102,577,316.27 | 86,169,883.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,316,428.21 | 1,727,557,016.25 | 1,620,152,514.12 | 1,613,084,052.49 | 1,577,749,113.38 |
| 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 | 191,861,131.51 | 166,550,750.75 | 198,832,187.29 | 137,683,422.50 | 157,703,717.82 |
| 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 | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 | 4,000,000.00 | 4,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,923,553.72 | 20,155,067.57 | 46,155,604.76 | 42,356,012.34 | 53,705,844.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,382,330.92 | 896,099,991.64 | 717,482,139.50 | 678,950,047.43 | 641,891,551.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,314,947.03 | 54,576,040.76 | 114,667,096.10 | 109,070,174.46 | 99,694,536.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,566,912.28 | 14,042,017.09 | 13,868,234.66 | 12,053,253.66 | 1,932,906.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,645,009.13 | 55,563,780.93 | 51,820,751.55 | 51,033,757.59 | 51,169,428.62 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,653,619.89 | 23,653,619.89 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,434,017.85 | 3,040,332.94 | 2,947,418.61 | 2,345,143.41 | 2,520,835.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,737,471.54 | 11,273,264.66 | 15,766,878.19 | 15,736,600.90 | 15,309,729.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,660,905.72 | 36,315,974.23 | 51,466,810.63 | 32,111,706.32 | 19,265,833.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,679,899.59 | 1,287,770,840.46 | 1,219,507,121.29 | 1,085,340,118.61 | 1,047,194,385.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,024,996,327.80 | 3,015,327,856.71 | 2,839,659,635.41 | 2,698,424,171.10 | 2,624,943,499.35 |
| 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 | 167,695,217.88 | 249,196,540.90 | 200,000,000.00 | 64,920,336.38 | 49,696,564.01 |
| 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 | 611,396,569.68 | 524,836,798.16 | 463,706,112.57 | 449,433,778.06 | 426,703,996.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,882,564.69 | 118,917,374.40 | 96,464,809.71 | 53,193,770.37 | 119,678,560.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,514,004.99 | 405,919,423.76 | 367,241,302.86 | 396,240,007.69 | 307,025,435.83 |
| 预收款项(元) | - | - | - | - | 24,147,366.43 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,693,976.67 | 26,863,099.29 | 24,929,242.02 | 20,985,599.59 | 19,108,598.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,183,289.87 | 39,453,595.35 | 39,314,034.94 | 33,308,499.02 | 42,278,632.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,956,515.15 | 47,547,462.31 | 25,276,701.36 | 23,712,439.69 | -609,405.03 |
| 应付利息(元) | - | - | - | - | 39,601.96 | - | - | 55,664.60 | 86,085.70 |
| 应付股利(元) | 会员可见 | - | 会员可见 | 会员可见 | 44,546.90 | 44,546.90 | - | 22,316.90 | 22,316.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,462,876.59 | 41,537,704.28 | 11,718,827.81 | 18,506,334.01 | 22,917,320.10 |
| 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 | 103,703,387.59 | 103,703,387.59 | 92,006,663.36 | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,602.63 | 1,857,402.65 | 906,970.78 | 1,299,651.82 | 1,026,451.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,226,951.35 | 1,035,040,537.43 | 857,858,552.84 | 612,244,620.07 | 561,230,559.86 |
| 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 | 336,524,986.73 | 324,372,000.03 | 290,743,786.73 | 410,983,386.73 | 418,483,386.73 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,855,672.16 | 7,475,225.33 | 13,634,669.96 | 13,460,514.34 | 2,480,382.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,160,439.76 | 40,149,581.82 | 42,201,214.86 | 44,257,847.91 | 46,354,295.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,120.05 | 379,458.77 | 549,069.11 | 549,069.11 | 549,069.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,541,218.70 | 372,376,265.95 | 347,128,740.66 | 469,250,818.09 | 467,867,134.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,768,170.05 | 1,407,416,803.38 | 1,204,987,293.50 | 1,081,495,438.16 | 1,029,097,693.88 |
| 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 | 271,068,075.61 | 269,048,766.00 | 269,048,766.00 | 269,196,966.00 | 269,206,863.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,564,317.36 | 952,692,230.22 | 983,002,776.18 | 999,354,015.33 | 978,585,294.84 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,019,445.54 | 33,308,424.41 | 33,771,445.54 | 55,382,855.54 | 56,485,385.54 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,322,508.83 | 633,489.90 | - | -1,069,529.23 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,036,517.01 | 93,036,517.01 | 78,485,674.37 | 78,485,674.37 | 64,447,584.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,787,156.07 | 324,807,079.85 | 339,319,697.08 | 328,532,390.42 | 340,381,342.06 |
| 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 | 1,609,114,111.68 | 1,606,909,658.57 | 1,636,085,468.09 | 1,619,116,661.35 | 1,596,135,698.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,885,953.93 | 1,001,394.76 | -1,413,126.18 | -2,187,928.41 | -289,893.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,228,157.75 | 1,607,911,053.33 | 1,634,672,341.91 | 1,616,928,732.94 | 1,595,845,805.47 |
| 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 | 3,024,996,327.80 | 3,015,327,856.71 | 2,839,659,635.41 | 2,698,424,171.10 | 2,624,943,499.35 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-27 | 2025-08-29 | 2025-04-21 | 2025-04-21 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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