| 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 | 143,889,619.34 | 140,616,703.62 | 211,837,403.67 | 170,596,946.71 | 172,276,721.81 | 258,169,471.75 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 408,176,836.71 | 348,264,459.73 | 391,855,501.50 | 341,713,913.71 | 385,049,181.07 | 342,815,867.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,082,249.99 | 16,682,901.28 | 13,823,087.06 | 36,718,680.81 | 15,946,088.95 | 43,443,583.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,094,586.72 | 331,581,558.45 | 378,032,414.44 | 304,995,232.90 | 369,103,092.12 | 299,372,283.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,424,375.47 | 9,672,643.36 | 9,768,731.50 | 22,711,248.96 | 20,586,102.10 | 23,037,486.47 |
| 应收股利(元) | 会员可见 | - | - | - | 5,216,352.54 | - | - | - | 3,648,260.90 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,575,558.74 | 6,988,037.49 | 6,237,282.32 | 12,254,876.44 | 10,391,277.14 | 11,517,098.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,903,903.72 | 510,180,566.30 | 447,970,012.41 | 484,648,420.05 | 437,319,023.36 | 420,529,936.56 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,464,571.20 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,859,661.39 | 16,478,818.94 | 13,000,437.14 | 15,427,806.63 | 10,766,967.91 | 8,107,349.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,299,124.72 | 1,056,477,476.29 | 1,094,735,221.00 | 1,064,832,618.06 | 1,059,999,980.82 | 1,089,673,658.27 |
| 非流动资产： | ||||||||||
| 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 | 87,443,953.21 | 60,514,458.70 | 56,814,027.89 | 53,181,509.02 | 54,085,651.95 | 53,180,279.45 |
| 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 | 35,824,363.71 | 36,185,287.57 | 36,185,110.40 | 34,030,615.08 | 34,029,897.67 | 34,201,653.12 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,750.04 | 496,218.75 | 580,650.00 | 493,043.79 | 577,475.04 | 179,878.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,611,784.33 | 790,917,546.17 | 734,710,090.65 | 695,381,437.14 | 681,924,926.51 | 681,479,688.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,077,352.97 | 110,511,249.13 | 165,897,221.77 | 120,323,102.03 | 111,982,910.14 | 97,134,026.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,941,838.81 | 4,495,964.34 | 5,046,330.79 | 5,620,524.01 | 6,219,973.78 | 7,334,945.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,784,514.72 | 77,971,332.26 | 78,229,254.89 | 74,612,085.36 | 74,904,891.55 | 68,485,760.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,615,849.65 | 94,615,849.65 | 94,615,849.65 | 114,332,458.70 | 114,332,458.70 | 114,332,458.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,824,097.44 | 3,946,234.67 | 3,555,583.86 | 4,224,878.34 | 4,693,454.01 | 5,105,183.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,443,489.29 | 7,683,846.76 | 7,893,256.77 | 15,130,968.81 | 15,146,354.46 | 12,453,819.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,339,857.52 | 11,103,667.16 | 7,652,204.77 | 14,906,861.37 | 14,997,129.64 | 240,836.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,146,851.69 | 1,198,441,655.16 | 1,191,179,581.44 | 1,132,237,483.65 | 1,112,895,123.45 | 1,074,128,530.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,445,976.41 | 2,254,919,131.45 | 2,285,914,802.44 | 2,197,070,101.71 | 2,172,895,104.27 | 2,163,802,188.84 |
| 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 | 651,713,410.59 | 586,359,053.79 | 530,535,480.60 | 293,476,440.74 | 348,973,840.81 | 370,642,013.97 |
| 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 | 219,109,059.09 | 212,935,127.92 | 269,004,597.00 | 203,808,735.18 | 168,904,543.60 | 138,014,067.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,000,000.00 | 40,508,343.04 | 40,488,222.81 | 17,184,404.77 | 7,204,525.00 | 3,664,989.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,109,059.09 | 172,426,784.88 | 228,516,374.19 | 186,624,330.41 | 161,700,018.60 | 134,349,078.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,449,941.17 | 3,312,437.85 | 3,806,362.56 | 4,755,309.99 | 10,926,307.63 | 10,628,172.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,579,309.20 | 14,756,278.56 | 26,142,368.53 | 24,024,514.13 | 23,449,537.18 | 19,002,266.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,919,114.10 | 10,650,719.46 | 15,028,208.17 | 9,683,066.03 | 11,428,420.93 | 6,386,380.06 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 23,513,326.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,441,066.06 | 33,734,559.79 | 33,966,622.96 | 39,382,348.36 | 33,582,129.75 | 46,389,239.99 |
| 持有待售负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 24,535,956.66 | 23,853,241.26 | 81,892,875.27 | 82,082,015.21 | 77,931,376.56 | 78,084,861.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 11,196.15 | - | 10,080,835.29 | 240,000,000.00 | 160,000,000.00 | 150,572,461.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,759,053.02 | 885,601,418.63 | 970,457,350.38 | 897,212,429.64 | 858,709,483.26 | 819,719,464.13 |
| 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 | 167,621,260.52 | 171,833,437.27 | 149,333,437.27 | 130,938,214.02 | 143,692,990.77 | 143,742,990.77 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,427,922.45 | 2,775,792.27 | 3,297,850.90 | 5,336,852.40 | 5,626,803.02 | 5,982,187.41 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,062,683.03 | 4,658,460.80 | 4,406,195.08 | 5,448,575.64 | 4,883,374.72 | 3,941,805.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,807,146.33 | 36,366,366.23 | 37,237,037.33 | 34,788,770.72 | 35,289,244.09 | 36,073,063.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,143,816.49 | 17,070,470.56 | 16,802,938.36 | 27,471,933.31 | 27,554,107.68 | 26,717,163.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,062,828.82 | 232,704,527.13 | 211,077,458.94 | 203,984,346.09 | 217,046,520.28 | 216,457,210.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,821,881.84 | 1,118,305,945.76 | 1,181,534,809.32 | 1,101,196,775.73 | 1,075,756,003.54 | 1,036,176,675.00 |
| 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 | 119,371,904.00 | 119,371,904.00 | 119,371,904.00 | 119,371,904.00 | 119,371,904.00 | 120,139,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,103,343.09 | 225,294,539.18 | 224,506,940.00 | 224,070,002.61 | 222,799,645.11 | 234,293,073.73 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,243,835.99 | 99,243,835.99 | 99,243,835.99 | 99,243,835.99 | 59,367,781.60 | 32,769,177.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,339,865.12 | 26,068,032.00 | 21,602,212.14 | 20,712,267.60 | 17,221,353.47 | 18,666,360.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,907,952.26 | 53,907,952.26 | 53,907,952.26 | 48,953,070.31 | 48,953,070.31 | 48,953,070.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,077,444.74 | 769,473,524.96 | 741,002,040.84 | 734,314,830.99 | 699,570,347.78 | 689,190,913.88 |
| 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 | 1,153,556,673.22 | 1,094,872,116.41 | 1,061,147,213.25 | 1,048,178,239.52 | 1,048,548,539.07 | 1,078,473,240.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,067,421.35 | 41,741,069.28 | 43,232,779.87 | 47,695,086.46 | 48,590,561.66 | 49,152,273.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,624,094.57 | 1,136,613,185.69 | 1,104,379,993.12 | 1,095,873,325.98 | 1,097,139,100.73 | 1,127,625,513.84 |
| 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 | 2,384,445,976.41 | 2,254,919,131.45 | 2,285,914,802.44 | 2,197,070,101.71 | 2,172,895,104.27 | 2,163,802,188.84 |
| 公告日期 | 2026-08-29 | 2026-04-27 | 2026-04-02 | 2025-10-27 | 2025-08-26 | 2025-04-28 | 2025-04-21 | 2024-10-23 | 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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