| 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 | 201,152,416.44 | 252,441,306.57 | 240,494,127.10 | 283,811,965.69 | 306,972,487.54 |
| 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 | 692,679,165.59 | 649,191,964.02 | 721,604,957.13 | 732,250,131.17 | 753,926,766.16 |
| 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 | 348,723,361.96 | 307,263,320.73 | 318,773,130.60 | 316,488,749.31 | 309,882,409.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,496.18 | 2,105,427.04 | 621,877.36 | 203,987.60 | 300,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,630,865.78 | 305,157,893.69 | 318,151,253.24 | 316,284,761.71 | 309,582,409.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,533,886.76 | 7,152,314.17 | 8,864,688.86 | 7,918,811.21 | 10,088,195.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,358,878.44 | 24,031,375.66 | 24,067,861.81 | 11,295,252.02 | 16,903,655.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,973,749.62 | 233,628,409.75 | 220,816,186.39 | 228,674,235.73 | 208,697,099.23 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,536,523.54 | 30,660,596.49 | 28,584,191.54 | 31,934,352.38 | 24,775,265.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,997,868.65 | 1,504,444,585.99 | 1,563,205,143.43 | 1,612,373,497.51 | 1,631,245,878.90 |
| 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 | 369,717.99 | 378,577.97 | 381,643.19 | 390,189.88 | 395,426.52 |
| 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 | 34,013,127.30 | 33,533,938.25 | 33,801,956.89 | 33,507,928.19 | 33,629,529.50 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,781,163.72 | 21,073,099.80 | 20,736,274.33 | 21,203,860.18 | 21,277,411.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,969,156.26 | 1,148,213,350.73 | 1,106,310,089.05 | 1,079,448,600.68 | 1,088,227,669.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,636,933.36 | 461,853,526.46 | 472,996,728.91 | 444,443,727.06 | 478,499,067.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,283,926.05 | 30,099,007.72 | 33,023,938.52 | 35,707,631.93 | 34,158,250.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,963,354.12 | 100,824,628.95 | 97,646,385.53 | 99,122,450.38 | 99,714,702.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,838.96 | 1,986,838.96 | 4,294,185.74 | 4,294,185.74 | 4,294,185.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,831,798.43 | 16,413,770.79 | 12,169,006.16 | 13,820,257.22 | 16,212,092.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,130,453.64 | 38,020,481.35 | 38,087,322.80 | 34,952,661.06 | 34,265,721.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,304,204.54 | 99,150,485.15 | 64,055,459.35 | 49,705,663.39 | 46,539,718.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,270,674.37 | 1,951,547,706.13 | 1,883,502,990.47 | 1,816,597,155.71 | 1,857,213,774.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,488,268,543.02 | 3,455,992,292.12 | 3,446,708,133.90 | 3,428,970,653.22 | 3,488,459,653.79 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 564,848,778.69 | 549,943,820.30 | 507,362,129.12 | 501,659,072.62 | 507,172,023.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,332,580.68 | 60,175,868.26 | 62,517,407.05 | 62,177,282.52 | 53,812,807.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,516,198.01 | 489,767,952.04 | 444,844,722.07 | 439,481,790.10 | 453,359,216.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,146.10 | 4,869,487.14 | 3,125,971.24 | 3,904,162.63 | 3,677,855.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,318,950.30 | 40,386,349.22 | 40,911,075.28 | 36,289,702.90 | 42,884,348.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,900,903.56 | 8,733,285.87 | 11,937,542.38 | 13,170,996.81 | 15,743,844.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,689,110.44 | 20,961,087.65 | 20,707,908.89 | 19,541,153.24 | 28,544,461.63 |
| 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 | 11,763,864.01 | 11,561,624.43 | 11,538,963.51 | 11,208,327.28 | 9,102,271.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,732.64 | 2,210,700.89 | 782,570.46 | 253,932.44 | 492,798.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,920,485.74 | 638,666,355.50 | 596,366,160.88 | 586,027,347.92 | 607,617,604.52 |
| 非流动负债： | |||||||||
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 312,927,192.47 | 309,738,404.52 | 763,075,074.86 | 756,060,059.46 | 840,869,583.09 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,998,760.47 | 21,023,783.26 | 23,881,732.65 | 26,718,650.59 | 27,044,598.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,632,117.33 | 32,381,472.69 | 32,427,180.27 | 33,412,116.35 | 34,987,673.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,087,616.09 | 49,822,723.44 | 56,928,327.01 | 55,303,318.44 | 57,294,408.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,645,686.36 | 412,966,383.91 | 876,312,314.79 | 871,494,144.84 | 960,196,263.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,566,172.10 | 1,051,632,739.41 | 1,472,678,475.67 | 1,457,521,492.76 | 1,567,813,867.85 |
| 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 | 343,963,739.00 | 343,954,667.00 | 305,495,885.00 | 305,495,719.00 | 298,793,957.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 26,019,665.82 | 26,033,390.14 | 59,409,419.13 | 59,409,483.35 | 68,300,465.52 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,975,822.48 | 1,554,864,060.18 | 1,104,423,739.11 | 1,108,856,040.66 | 1,026,635,973.07 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,968,916.00 | 6,968,916.00 | 7,190,856.00 | 7,190,856.00 | 16,234,992.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,234,283.89 | 5,910,162.64 | 9,634,300.38 | 5,181,639.25 | 4,582,939.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,127,492.36 | 73,127,492.36 | 68,915,996.12 | 68,915,996.12 | 68,915,996.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,505,165.89 | 405,485,016.77 | 432,314,635.50 | 429,614,399.94 | 466,583,672.79 |
| 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 | 2,417,857,253.44 | 2,402,405,873.09 | 1,973,003,119.24 | 1,970,282,422.32 | 1,917,578,011.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,117.48 | 1,953,679.62 | 1,026,538.99 | 1,166,738.14 | 3,067,774.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,419,702,370.92 | 2,404,359,552.71 | 1,974,029,658.23 | 1,971,449,160.46 | 1,920,645,785.94 |
| 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 | 3,488,268,543.02 | 3,455,992,292.12 | 3,446,708,133.90 | 3,428,970,653.22 | 3,488,459,653.79 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-28 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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