| 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 | 386,943,694.15 | 252,568,846.67 | 144,206,377.88 | 262,011,833.32 | 269,397,447.76 | 225,604,979.88 |
| 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 | 223,114,972.46 | 260,371,738.41 | 41,432,547.95 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 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 | 841,346,973.22 | 808,883,843.75 | 814,288,213.77 | 750,167,890.98 | 728,535,452.59 | 604,503,796.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,429,691.29 | 239,324,258.45 | 204,733,058.23 | 166,762,853.79 | 148,701,952.81 | 162,446,564.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,917,281.93 | 569,559,585.30 | 609,555,155.54 | 583,405,037.19 | 579,833,499.78 | 442,057,232.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,186,879.79 | 24,053,381.18 | 12,873,937.00 | 43,684,174.20 | 38,876,124.66 | 35,053,246.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,755,004.22 | 4,929,925.21 | 5,241,420.58 | 6,906,474.67 | 5,457,259.09 | 4,873,274.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,952,810.96 | 181,582,590.28 | 190,869,453.48 | 185,644,466.18 | 192,544,277.63 | 182,955,567.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,230,009.31 | 39,561,907.27 | 47,316,504.03 | 17,045,785.57 | 31,220,470.30 | 43,868,311.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,355,544.61 | 1,696,362,403.66 | 1,412,541,997.20 | 1,379,078,386.32 | 1,370,817,860.39 | 1,233,750,773.47 |
| 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 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,392,874.75 | 5,056,126.74 | 6,479,461.52 | 6,112,837.93 | 6,383,855.09 | 6,675,499.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,605,949.29 | 1,021,741,057.36 | 979,437,607.73 | 916,027,790.63 | 837,510,720.13 | 734,577,302.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,925,448.78 | 142,358,207.04 | 96,762,801.20 | 78,745,383.66 | 52,198,637.64 | 140,015,930.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,909,975.15 | 362,238,832.74 | 367,671,242.91 | 202,198,849.85 | 207,118,943.04 | 211,823,598.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,091,193.52 | 60,991,218.30 | 61,147,002.43 | 44,438,889.49 | 45,186,169.54 | 45,933,449.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,883,422.47 | 20,428,056.44 | 22,485,717.28 | 17,572,423.70 | 18,384,329.59 | 18,510,713.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,020,386.51 | 94,261,130.99 | 93,968,302.57 | 62,625,645.40 | 62,798,140.69 | 62,579,802.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,770,327.23 | 63,385,454.34 | 39,414,826.45 | 118,170,950.81 | 156,037,259.39 | 143,159,206.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,599,577.70 | 1,770,460,083.95 | 1,667,366,962.09 | 1,445,892,771.47 | 1,385,618,055.11 | 1,363,275,502.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,648,955,122.31 | 3,466,822,487.61 | 3,079,908,959.29 | 2,824,971,157.79 | 2,756,435,915.50 | 2,597,026,275.92 |
| 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 | 21,108,078.00 | 21,108,000.00 | 21,108,085.80 | 51,000,000.00 | 70,000,000.00 | 50,000,000.00 |
| 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 | 227,343,111.57 | 122,181,903.57 | 110,959,534.67 | 151,766,529.50 | 170,748,109.16 | 140,479,203.55 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 50,000,000.00 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,343,111.57 | 122,181,903.57 | 110,959,534.67 | 151,766,529.50 | 170,748,109.16 | 140,479,203.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,230.12 | 828,732.81 | 240,294.04 | 365,535.74 | 1,417,900.67 | 332,098.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,690,614.67 | 63,310,200.60 | 61,964,164.90 | 43,165,075.27 | 43,477,664.23 | 33,652,988.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,520,734.70 | 43,379,562.82 | 41,851,267.77 | 48,268,486.74 | 56,855,533.22 | 43,244,387.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,246.10 | 812,641.59 | 1,052,127.97 | 896,164.80 | 727,296.27 | 1,346,508.67 |
| 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 | 25,618,175.94 | 25,527,081.76 | 32,690,971.46 | 12,347,566.14 | 12,272,387.79 | 12,198,092.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,983.99 | 26,251.70 | 1,165,626.20 | 38,432.42 | 19,309.45 | 4,330,370.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,548,175.09 | 277,174,374.85 | 271,032,072.81 | 307,847,790.61 | 355,518,200.79 | 285,583,649.06 |
| 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 | 73,370,860.36 | 73,370,860.36 | 80,235,167.25 | 89,244,570.05 | 91,389,665.96 | 91,389,665.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,399,962.54 | 353,342,270.39 | 347,315,637.07 | 190,652,210.10 | 193,843,551.17 | 196,798,961.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,681.62 | 2,160,315.41 | 2,192,949.20 | 225,582.99 | 258,216.78 | 290,850.57 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 58,606,939.72 | 58,606,939.72 | 58,606,939.72 | 36,559,471.34 | 36,559,471.34 | 36,559,471.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,505,444.24 | 487,480,385.88 | 488,350,693.24 | 316,681,834.48 | 322,050,905.25 | 325,038,949.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,053,619.33 | 764,654,760.73 | 759,382,766.05 | 624,529,625.09 | 677,569,106.04 | 610,622,598.10 |
| 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 | 288,888,844.00 | 288,405,986.00 | 281,381,716.00 | 280,955,062.00 | 280,243,115.00 | 198,857,048.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,218,741.89 | 1,100,581,371.45 | 799,391,449.03 | 774,616,938.02 | 754,063,993.42 | 816,197,661.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,766.73 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,545,178.97 | 88,545,178.97 | 88,545,178.97 | 64,859,786.42 | 64,859,786.42 | 64,859,786.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,515,991.46 | 1,214,760,947.76 | 1,140,996,835.47 | 1,075,442,094.83 | 974,179,757.08 | 900,517,228.36 |
| 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 | 2,762,145,989.59 | 2,692,293,484.18 | 2,310,315,179.47 | 2,195,873,881.27 | 2,073,346,651.92 | 1,980,431,724.16 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 10,755,513.39 | 9,874,242.70 | 10,211,013.77 | 4,567,651.43 | 5,520,157.54 | 5,971,953.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,772,901,502.98 | 2,702,167,726.88 | 2,320,526,193.24 | 2,200,441,532.70 | 2,078,866,809.46 | 1,986,403,677.82 |
| 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 | 3,648,955,122.31 | 3,466,822,487.61 | 3,079,908,959.29 | 2,824,971,157.79 | 2,756,435,915.50 | 2,597,026,275.92 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-04-23 | 2025-10-22 | 2025-08-23 | 2025-04-23 | 2025-04-23 | 2024-10-23 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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