| 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 | 234,578,998.60 | 175,071,236.41 | 177,993,468.38 | 184,031,237.49 | 189,645,836.67 | 226,726,223.09 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 55,809.04 | - | - | - | - |
| 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 | 336,998,910.64 | 394,736,898.73 | 311,684,871.71 | 321,591,305.16 | 314,350,047.15 | 347,287,710.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,452,719.98 | 252,422,228.06 | 231,673,073.12 | 215,983,407.54 | 206,376,925.65 | 227,964,501.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,546,190.66 | 142,314,670.67 | 80,011,798.59 | 105,607,897.62 | 107,973,121.50 | 119,323,209.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,273,379.94 | 9,737,091.17 | 21,334,884.12 | 18,234,722.11 | 66,142,163.55 | 58,537,581.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,003,969.06 | 6,046,950.22 | 2,206,039.40 | 1,051,394.90 | 5,879,562.33 | 1,085,178.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,711,807.83 | 415,729,744.10 | 385,299,991.16 | 413,040,874.33 | 418,553,581.28 | 264,007,538.59 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,158,176.56 | 17,676,687.95 | 19,849,798.01 | 19,632,558.14 | 28,651,502.54 | 9,869,775.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,092,947.58 | 1,109,378,446.17 | 963,343,942.50 | 1,014,298,344.34 | 1,070,412,652.02 | 985,775,181.31 |
| 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 | 6,881,841.65 | 3,503,669.78 | 3,491,540.00 | 3,532,679.91 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,373,946.07 | 9,494,480.67 | 9,615,015.27 | 9,735,549.87 | 9,856,084.47 | 9,976,619.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,868,259.36 | 1,137,150,460.73 | 1,100,291,272.31 | 1,073,986,850.61 | 1,065,225,312.94 | 913,314,022.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,160,216.33 | 531,330,625.45 | 546,948,996.29 | 555,783,845.49 | 495,140,126.99 | 510,746,675.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,623,548.66 | 5,700,420.69 | 5,777,292.72 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,236,541.68 | 126,014,118.19 | 126,846,950.58 | 127,816,793.05 | 128,757,578.95 | 129,724,779.94 |
| 商誉(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,474,184.36 | 17,366,887.67 | 18,175,070.67 | 15,477,378.88 | 13,437,596.43 | 15,947,515.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,186,186.34 | 10,600,426.71 | 10,822,425.87 | 20,275,315.05 | 28,726,680.76 | 73,570,050.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,804,724.45 | 1,841,161,089.89 | 1,821,968,563.71 | 1,806,608,412.86 | 1,741,143,380.54 | 1,653,279,663.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,897,672.03 | 2,950,539,536.06 | 2,785,312,506.21 | 2,820,906,757.20 | 2,811,556,032.56 | 2,639,054,844.67 |
| 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 | 411,793,517.78 | 490,741,133.03 | 400,832,256.26 | 425,607,646.52 | 421,081,803.53 | 377,673,670.15 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 86,760.00 | - | 34,168.90 | - | - | - |
| 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 | 188,474,032.90 | 222,054,300.37 | 201,263,117.39 | 285,802,835.76 | 279,887,660.19 | 167,501,618.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,164,563.55 | - | - | 49,564,862.20 | 60,613,192.55 | 25,422,535.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,309,469.35 | 222,054,300.37 | 201,263,117.39 | 236,237,973.56 | 219,274,467.64 | 142,079,082.88 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,321.15 | 1,164,378.73 | 1,430,624.95 | 833,954.21 | 997,106.14 | 804,586.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,998,892.81 | 25,264,189.58 | 24,716,954.12 | 9,952,869.81 | 11,136,562.88 | 18,065,110.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,003,968.67 | 8,239,852.12 | 8,463,587.34 | 8,466,917.01 | 8,552,194.78 | 7,674,197.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,026,429.11 | 1,764,659.89 | 6,127,957.92 | 4,486,100.59 | 2,999,513.49 | 1,518,759.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,937,280.37 | 5,116,199.02 | 5,307,654.53 | 2,132,097.36 | 1,940,176.46 | 2,084,784.93 |
| 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 | 49,704,813.04 | 32,566,645.94 | 41,337,389.70 | 26,590,570.67 | 34,762,459.91 | 14,574,815.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,203,599.50 | 151,606,769.07 | 128,466,910.20 | 167,415,491.76 | 152,371,593.91 | 171,084,943.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,824,615.33 | 938,518,127.75 | 817,980,621.31 | 931,288,483.69 | 913,729,071.29 | 760,982,487.19 |
| 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 | 262,377,284.23 | 174,903,582.08 | 146,587,582.08 | 70,282,937.34 | 65,959,181.34 | 33,524,800.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,973,190.19 | 460,471,073.50 | 453,982,864.29 | 447,428,616.78 | 440,856,645.97 | 433,747,298.61 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,269.19 | 1,293,781.30 | 1,349,710.60 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,098,536.78 | 10,640,324.24 | 11,164,514.03 | 10,839,512.50 | 10,654,478.70 | 11,238,213.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,924,756.31 | 6,131,507.93 | 7,324,700.11 | 8,244,777.59 | 9,457,995.86 | 10,731,399.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,681,036.70 | 653,440,269.05 | 620,409,371.11 | 536,795,844.21 | 526,928,301.87 | 489,241,711.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,505,652.03 | 1,591,958,396.80 | 1,438,389,992.42 | 1,468,084,327.90 | 1,440,657,373.16 | 1,250,224,198.38 |
| 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 | 400,007,920.00 | 400,007,920.00 | 400,007,669.00 | 400,007,410.00 | 400,007,410.00 | 400,002,662.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,285,944.35 | 66,285,944.35 | 66,286,309.66 | 66,288,161.97 | 66,288,161.97 | 66,294,015.06 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,322,146.00 | 383,512,780.23 | 382,700,945.31 | 381,077,189.35 | 381,077,189.35 | 381,029,659.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,009,143.42 | 20,009,143.42 | 20,009,143.42 | 20,009,143.42 | 16,405,387.32 | 1,999,217.88 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,722.16 | 1,834,514.76 | 1,244,025.21 | 772,891.09 | 6,230,108.95 | 5,809,339.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,038,735.69 | 55,038,735.69 | 55,038,735.69 | 53,859,871.07 | 53,856,141.59 | 53,856,141.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,778,695.22 | 471,910,387.65 | 461,653,972.34 | 470,826,049.24 | 477,421,373.95 | 481,415,367.79 |
| 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 | 1,350,392,020.00 | 1,358,581,139.26 | 1,346,922,513.79 | 1,352,822,429.30 | 1,368,474,998.49 | 1,386,407,967.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 2,423,660.91 | 2,422,678.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,392,020.00 | 1,358,581,139.26 | 1,346,922,513.79 | 1,352,822,429.30 | 1,370,898,659.40 | 1,388,830,646.29 |
| 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 | 2,940,897,672.03 | 2,950,539,536.06 | 2,785,312,506.21 | 2,820,906,757.20 | 2,811,556,032.56 | 2,639,054,844.67 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-21 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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