| 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 | 318,181,050.85 | 295,101,605.87 | 234,696,521.70 | 333,728,953.98 | 267,137,438.64 |
| 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 | 4,612,465.88 | 4,405,659.90 | - | - | - |
| 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 | 460,969,837.24 | 497,364,273.86 | 457,791,102.85 | 432,054,923.76 | 394,649,550.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,482,486.53 | 234,092,498.71 | 211,191,941.32 | 182,988,428.61 | 192,748,544.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,487,350.71 | 263,271,775.15 | 246,599,161.53 | 249,066,495.15 | 201,901,005.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,568,562.22 | 29,005,965.29 | 38,477,679.48 | 28,744,965.46 | 28,294,554.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,728.16 | 1,281,336.53 | 2,309,389.87 | 2,867,684.65 | 2,155,710.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,396,934.82 | 384,822,046.17 | 379,045,000.59 | 354,937,672.68 | 350,510,732.50 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 1,816,738.47 | 1,900,321.02 | 1,087,409.51 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,771,417.50 | 18,406,409.84 | 16,321,935.08 | 15,562,241.91 | 11,159,293.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,437,649.40 | 1,265,635,585.22 | 1,158,063,187.27 | 1,200,679,494.34 | 1,083,300,868.31 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | - | - | - | 1,849,939.23 | 1,798,426.39 | 1,603,064.36 | 2,504,698.04 | 1,665,994.99 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,407,052.65 | 503,850,041.82 | 503,579,575.59 | 421,276,040.59 | 417,940,845.72 |
| 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 | 65,679,002.05 | 68,844,887.73 | 81,580,018.27 | 134,947,884.78 | 128,928,510.48 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 1,608,003.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,771,277.59 | 1,052,701,707.33 | 1,059,048,361.67 | 1,075,089,711.05 | 922,882,116.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,655,349.20 | 275,584,511.30 | 222,172,285.41 | 216,585,168.02 | 361,847,098.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,987,452.79 | 16,218,545.71 | 17,768,714.57 | 19,007,639.33 | 18,399,170.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,303,034.74 | 255,859,321.82 | 254,737,650.29 | 258,948,106.45 | 260,815,628.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,863,393.98 | 144,863,393.98 | 151,207,884.05 | 151,207,884.05 | 151,207,884.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,021,076.66 | 38,791,727.22 | 32,757,482.33 | 34,187,628.19 | 35,381,601.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,909,557.04 | 49,874,330.19 | 47,742,161.37 | 49,709,899.80 | 50,840,871.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,252,045.77 | 48,713,321.20 | 63,275,351.25 | 41,093,429.52 | 40,773,835.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,699,181.70 | 2,457,100,214.69 | 2,435,472,549.16 | 2,404,558,089.82 | 2,392,291,560.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,776,136,831.10 | 3,722,735,799.91 | 3,593,535,736.43 | 3,605,237,584.16 | 3,475,592,429.18 |
| 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 | 334,252,918.04 | 273,362,624.72 | 282,337,265.38 | 202,962,192.56 | 179,668,776.49 |
| 其中：交易性金融负债(元) | 会员可见 | 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 | 169,615,839.39 | 206,739,785.97 | 178,548,594.40 | 179,979,606.83 | 140,638,717.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 41,500,000.00 | 49,000,000.00 | 36,600,000.00 | 14,600,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,615,839.39 | 165,239,785.97 | 129,548,594.40 | 143,379,606.83 | 126,038,717.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,770,362.41 | 7,025,117.65 | 5,239,552.22 | 5,452,539.36 | 7,617,440.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,697,684.36 | 33,433,798.11 | 5,250,657.55 | 6,101,409.29 | 4,385,039.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,852,491.30 | 13,870,790.79 | 14,996,638.14 | 11,000,616.97 | 10,257,146.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,625,528.49 | 9,296,111.69 | 14,181,267.63 | 14,431,834.40 | 14,379,898.88 |
| 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 | 342,535,823.66 | 208,856,010.44 | 121,143,662.72 | 337,268,166.92 | 408,487,931.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,351,351.73 | 182,860,318.83 | 180,007,866.65 | 143,397,088.77 | 150,762,586.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,701,999.38 | 935,444,558.20 | 801,705,504.69 | 900,593,455.10 | 916,197,536.97 |
| 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 | 327,015,220.00 | 416,300,000.00 | 394,200,000.00 | 380,600,000.00 | 322,800,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,998,178.79 | 13,183,244.42 | 14,357,268.41 | 15,330,477.80 | 15,751,359.43 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 54,303,577.94 | - | 43,670,122.13 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 43,019,986.11 | - | 87,226,979.92 | - | 6,887,604.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,760,238.10 | 24,361,543.88 | 26,236,941.43 | 27,425,046.14 | 28,013,150.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,681,354.68 | 10,405,735.36 | 10,746,022.76 | 10,985,328.48 | 11,072,923.44 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,750,000.00 | 385,750,000.00 | 385,750,000.00 | 390,750,000.00 | 390,750,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,224,977.68 | 904,304,101.60 | 918,517,212.52 | 868,760,974.55 | 775,275,038.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,926,977.06 | 1,839,748,659.80 | 1,720,222,717.21 | 1,769,354,429.65 | 1,691,472,575.04 |
| 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 | 406,038,596.00 | 406,038,596.00 | 406,038,596.00 | 406,038,596.00 | 408,104,323.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,367,753.15 | 797,367,753.15 | 797,367,777.02 | 796,475,098.40 | 806,190,126.66 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 79,001,553.72 | 79,001,553.72 | 79,001,553.72 | 79,001,553.72 | 92,562,455.74 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,380.19 | 293,094.65 | 251,193.25 | 180,284.94 | 150,265.31 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,562,908.45 | 10,133,915.98 | 9,751,127.95 | 8,695,477.24 | 7,692,848.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,356,411.17 | 84,356,411.17 | 77,097,872.90 | 77,097,872.90 | 77,097,872.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,197,429.79 | 494,410,993.24 | 496,967,641.02 | 463,895,367.08 | 418,288,992.48 |
| 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 | 1,745,862,925.03 | 1,713,599,210.47 | 1,708,472,654.42 | 1,673,381,142.84 | 1,624,961,973.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,346,929.01 | 169,387,929.64 | 164,840,364.80 | 162,502,011.67 | 159,157,880.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,209,854.04 | 1,882,987,140.11 | 1,873,313,019.22 | 1,835,883,154.51 | 1,784,119,854.14 |
| 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 | 3,776,136,831.10 | 3,722,735,799.91 | 3,593,535,736.43 | 3,605,237,584.16 | 3,475,592,429.18 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-22 | 2025-08-26 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-27 | 2024-04-16 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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