| 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 | 301,314,794.27 | 430,639,649.98 | 330,222,267.26 | 534,879,403.08 | 608,987,871.24 |
| 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 | 371,753,912.35 | 340,817,288.71 | 331,356,019.63 | 170,287,694.50 | 150,569,100.54 |
| 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 | 581,112,713.68 | 559,750,151.82 | 524,660,327.28 | 522,758,107.98 | 494,940,861.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,593,485.10 | 3,881,840.38 | 6,166,919.31 | 14,669,161.24 | 16,097,303.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,519,228.58 | 555,868,311.44 | 518,493,407.97 | 508,088,946.74 | 478,843,558.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,215,582.76 | 2,428,620.72 | 6,349,014.87 | 2,787,412.75 | 4,208,199.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,968,820.63 | 18,725,737.15 | 23,512,172.23 | 25,050,847.93 | 22,990,014.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,777,663.28 | 671,076,923.10 | 712,993,220.56 | 716,975,461.28 | 702,862,367.95 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,247,389.68 | 49,425,231.02 | 65,071,450.20 | 66,746,734.31 | 71,058,038.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,221,603.16 | 7,053,919.70 | 5,374,392.25 | 6,465,880.26 | 6,419,806.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,612,479.81 | 2,079,917,522.20 | 1,999,538,864.28 | 2,045,951,542.09 | 2,062,036,261.28 |
| 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 | 7,090,861.89 | 7,090,861.89 | 6,321,625.62 | 4,595,085.21 | 4,266,649.71 |
| 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 | 84,960,000.00 | 84,960,000.00 | 84,960,000.00 | 84,960,000.00 | 77,960,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,992,769.01 | 70,913,636.57 | 71,834,504.13 | 72,755,371.69 | 73,676,239.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,700,896.68 | 105,300,883.40 | 107,185,308.60 | 109,675,889.68 | 111,807,222.27 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 24,219.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,383,086.46 | 7,827,942.63 | 7,601,025.59 | 8,491,651.67 | 7,251,160.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,770,951.31 | 17,819,827.19 | 17,860,067.15 | 18,512,364.63 | 18,940,444.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,787,049.93 | 93,646,551.84 | 114,124,445.69 | 114,124,445.69 | 114,124,445.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,635,032.94 | 5,026,782.60 | 4,350,223.81 | 4,827,019.47 | 5,129,854.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,323,784.25 | 43,935,507.90 | 34,145,269.86 | 33,153,505.08 | 32,089,836.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,601.73 | 407,766.98 | 1,953,950.15 | 733,950.15 | 733,950.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,755,034.20 | 436,929,761.00 | 450,336,420.60 | 451,829,283.27 | 446,004,022.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,367,514.01 | 2,516,847,283.20 | 2,449,875,284.88 | 2,497,780,825.36 | 2,508,040,283.59 |
| 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 | 3,500,000.00 | - | - | - | - |
| 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 | 377,564,232.31 | 413,440,854.44 | 383,355,065.21 | 387,334,897.05 | 377,821,817.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,150,666.86 | 16,107,934.88 | 10,223,198.34 | 14,133,894.03 | 12,711,933.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,413,565.45 | 397,332,919.56 | 373,131,866.87 | 373,201,003.02 | 365,109,884.07 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,092.56 | 4,653,845.43 | 2,304,609.38 | 2,912,506.80 | 1,740,659.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,676,989.91 | 454,932,162.04 | 472,714,852.96 | 506,987,617.31 | 512,466,069.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,640,088.63 | 47,104,882.59 | 7,260,403.83 | 7,752,410.44 | 5,731,644.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,453,894.04 | 56,345,184.99 | 41,382,822.38 | 40,577,466.75 | 49,458,209.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,763,013.88 | 16,688,019.23 | 17,955,304.01 | 37,161,456.04 | 40,586,928.30 |
| 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 | 5,001,359.55 | 4,674,124.25 | 2,451,529.95 | 3,127,474.29 | 2,178,212.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,218.81 | 268,514.68 | 165,453.14 | 91,742.24 | 98,825.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,932,889.69 | 998,107,587.65 | 927,590,040.86 | 985,945,570.92 | 990,082,365.95 |
| 非流动负债： | |||||||||
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 102,182,069.98 | 100,678,280.76 | 184,887,796.89 | 181,395,128.66 | 177,828,777.01 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,931,722.07 | 4,247,638.47 | 6,429,101.40 | 6,736,238.65 | 5,383,848.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,115,529.07 | 2,697,903.24 | 2,424,838.72 | 3,091,774.20 | 2,638,709.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,160,339.06 | 1,133,660.95 | 1,150,190.18 | 1,168,259.71 | 1,222,066.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,389,660.18 | 108,757,483.42 | 194,891,927.19 | 192,391,401.22 | 187,073,401.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,322,549.87 | 1,106,865,071.07 | 1,122,481,968.05 | 1,178,336,972.14 | 1,177,155,767.12 |
| 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 | 166,504,114.00 | 166,503,053.00 | 157,898,101.00 | 157,880,200.00 | 157,876,797.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 36,128,468.16 | 36,132,911.33 | 71,898,970.58 | 71,972,970.87 | 71,986,982.55 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,736,478.05 | 859,407,990.61 | 740,536,678.35 | 739,979,098.78 | 739,619,654.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,232,484.70 | 47,232,484.70 | 47,232,484.70 | 47,232,484.70 | 47,241,607.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,466,417.67 | 50,466,417.67 | 47,196,328.50 | 47,196,328.50 | 47,196,328.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,090,512.04 | 303,259,861.41 | 310,982,082.17 | 304,375,658.67 | 316,356,130.57 |
| 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 | 1,373,693,505.22 | 1,368,537,749.32 | 1,281,279,675.90 | 1,274,171,772.12 | 1,285,794,285.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,351,458.92 | 41,444,462.81 | 46,113,640.93 | 45,272,081.10 | 45,090,231.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,044,964.14 | 1,409,982,212.13 | 1,327,393,316.83 | 1,319,443,853.22 | 1,330,884,516.47 |
| 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 | 2,553,367,514.01 | 2,516,847,283.20 | 2,449,875,284.88 | 2,497,780,825.36 | 2,508,040,283.59 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-12 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-24 | 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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