| 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 | 366,904,808.80 | 311,102,070.97 | 342,767,839.83 | 307,599,929.63 | 349,377,043.37 | 449,355,663.68 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 7,000,000.00 | 60,000,000.00 | 109,000,000.00 | 5,000,000.00 |
| 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 | 705,255,521.43 | 627,597,302.77 | 614,589,910.65 | 555,920,584.80 | 529,226,706.00 | 636,500,578.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,480,660.07 | 151,435,765.08 | 129,825,786.65 | 91,662,853.46 | 87,905,110.24 | 187,926,702.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,774,861.36 | 476,161,537.69 | 484,764,124.00 | 464,257,731.34 | 441,321,595.76 | 448,573,876.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,214,790.87 | 5,781,904.49 | 4,976,256.50 | 6,799,394.75 | 22,198,509.69 | 12,620,673.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,440,683.91 | 5,307,472.01 | 5,461,710.35 | 3,926,678.06 | 4,248,139.88 | 5,181,872.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,142,024.98 | 184,142,234.18 | 167,103,070.41 | 156,318,617.11 | 147,571,048.09 | 130,786,004.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,184,698.59 | 97,412,898.02 | 91,137,808.66 | 69,090,391.85 | 65,258,213.53 | 62,126,106.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,049,556.30 | 1,246,914,655.13 | 1,233,360,956.34 | 1,184,257,195.61 | 1,243,508,439.93 | 1,306,294,024.54 |
| 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 | 115,131,450.56 | 110,118,388.94 | 107,745,198.13 | 104,656,805.49 | 101,097,803.11 | 95,328,293.75 |
| 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 | 12,914,936.81 | 5,451,872.92 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,007,544.50 | 530,177,637.01 | 530,675,714.71 | 507,553,897.82 | 506,176,259.57 | 517,361,700.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,253,691.55 | 147,328,695.87 | 128,334,708.77 | 92,774,871.51 | 62,253,432.49 | 29,983,902.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,371,778.20 | 20,879,169.93 | 20,600,999.39 | 23,973,839.41 | 15,773,719.72 | 19,671,296.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,866,164.64 | 89,014,410.72 | 89,719,634.66 | 89,540,611.19 | 72,853,642.74 | 73,664,328.44 |
| 商誉(元) | - | - | - | - | - | - | - | 1,939,371.25 | 1,939,371.25 | 1,939,371.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,614,386.81 | 17,984,375.08 | 18,091,967.20 | 12,716,387.38 | 13,246,622.37 | 11,443,599.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,056,762.94 | 36,069,008.26 | 35,375,454.05 | 39,722,883.55 | 36,260,360.87 | 35,119,015.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,959,558.74 | 5,987,867.22 | 2,636,504.14 | 15,507,368.12 | 20,836,925.33 | 16,687,016.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,176,274.75 | 963,011,425.95 | 933,180,181.05 | 888,386,035.72 | 830,438,137.45 | 801,198,523.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,403,225,831.05 | 2,209,926,081.08 | 2,166,541,137.39 | 2,072,643,231.33 | 2,073,946,577.38 | 2,107,492,548.14 |
| 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 | 80,372,426.76 | 25,071,168.42 | 30,171,269.22 | 25,551,264.50 | 40,551,264.50 | 90,551,264.50 |
| 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 | 636,785,008.09 | 539,335,017.43 | 506,347,722.53 | 455,912,455.35 | 457,412,185.84 | 471,071,066.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,735,863.73 | 195,416,148.88 | 162,559,816.11 | 116,006,923.29 | 159,374,667.67 | 213,427,519.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,049,144.36 | 343,918,868.55 | 343,787,906.42 | 339,905,532.06 | 298,037,518.17 | 257,643,546.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,552,753.00 | 3,190,440.51 | 2,942,721.94 | 2,076,638.94 | 3,989,754.35 | 4,565,259.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,420,355.53 | 20,966,966.36 | 34,567,011.42 | 17,839,581.88 | 19,936,350.19 | 19,122,325.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,331,257.86 | 12,788,630.12 | 16,525,058.38 | 8,028,345.85 | 11,860,465.82 | 14,284,752.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,236,925.28 | 9,755,554.51 | 8,880,172.76 | 7,558,580.25 | 8,156,459.73 | 10,515,252.12 |
| 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 | 11,454,204.00 | 10,761,309.01 | 10,065,481.53 | 4,758,628.03 | 5,792,443.31 | 8,789,769.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,068.68 | 401,832.23 | 190,810.94 | 229,926.37 | 465,947.38 | 575,403.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,504,999.20 | 622,270,918.59 | 609,690,248.72 | 521,955,421.17 | 548,164,871.12 | 619,475,092.64 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 251,937,291.77 | 247,300,622.53 | 299,689,483.95 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,802,289.43 | 10,544,812.59 | 10,877,467.67 | 19,974,014.22 | 10,734,245.78 | 11,877,563.57 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 81,249.89 | - | 114,371.60 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,899.80 | 606,899.80 | 606,899.80 | - | - | 40,583.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,489,289.56 | 6,805,971.56 | 7,122,653.28 | 8,226,696.68 | 8,612,835.47 | 6,528,984.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,452,274.09 | 3,730,933.33 | 3,428,292.26 | 10,361,939.94 | 9,343,131.04 | 9,515,618.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,592,002.77 | 21,786,551.92 | 22,149,684.61 | 290,499,942.61 | 275,990,834.82 | 327,652,234.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,097,001.97 | 644,057,470.51 | 631,839,933.33 | 812,455,363.78 | 824,155,705.94 | 947,127,326.98 |
| 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 | 163,704,863.00 | 163,704,863.00 | 163,704,863.00 | 152,228,240.00 | 152,212,924.00 | 149,616,073.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 41,894,401.26 | 41,949,786.97 | 51,373,656.34 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,702,909.46 | 742,702,909.46 | 742,702,909.46 | 453,311,515.86 | 463,179,620.90 | 398,683,164.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,014.94 | 842,824.39 | 838,695.13 | 238,340.96 | 550,622.11 | 299,208.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,428,856.33 | 42,428,856.33 | 42,428,856.33 | 40,483,788.72 | 40,483,788.72 | 40,483,788.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,783,741.77 | 599,199,840.83 | 569,056,631.74 | 555,889,958.16 | 536,247,016.96 | 504,820,770.61 |
| 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 | 1,581,341,385.50 | 1,548,879,294.01 | 1,518,731,955.66 | 1,244,046,244.96 | 1,234,623,759.66 | 1,145,276,661.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,787,443.58 | 16,989,316.56 | 15,969,248.40 | 16,141,622.59 | 15,167,111.78 | 15,088,559.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,128,829.08 | 1,565,868,610.57 | 1,534,701,204.06 | 1,260,187,867.55 | 1,249,790,871.44 | 1,160,365,221.16 |
| 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 | 2,403,225,831.05 | 2,209,926,081.08 | 2,166,541,137.39 | 2,072,643,231.33 | 2,073,946,577.38 | 2,107,492,548.14 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2026-04-03 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-30 | 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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